Loading...
HomeMy WebLinkAbout310805_HISTORICAL_20171231�Vn NORTH CAROLINA W Department of Environmental Qual Nutrient Management Plan For Animal Waste Utilization This plan, has been prepared for: Oak Grove Farm Keith Hairr 622 Old Camp Road Wallace, NC 28466 910-285-6899 09-10-2007 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 Harrells NC 28444 (910) -4493 Deve oper Signat RECEIVED 1 DENR 1 DWQ Type of Plan: Nitrogen Only with Manure Only A0URpRnTFr.nSFCn0N MAR $ 3 200 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. d.;! —/v-47 Si ature (owner) Date /Z-C-Z �4 A�- - 149 - 49 Si ature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources onservation Service or the standard of practices adopted by the Soil and Water gfinservation Commission. Plan Approved By: Technical Specialist q- [P--zP7 Date ....... •------------------------------------------- -------------------------------------------------- --------------•---•--- --•------------- 965719 Database Version 3.1 Date Printed: 09-10-2007 Cover Page t Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing -Wean ling Lagoon Liquid waste generated 5,445,100 gals/year by a 1,700 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated founds of Plant Available Nitrogen Generated per Year Broadcast 8403 Incorporated 14431 Injected 15892 Irrigated 9133 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 13,436.75 8,010,729 -2,565,629 - Note: In source ID, 5 means standard source, lJ means user defined rc soue. 965719 Database Version 3.1 Date Printed: 09-10-2007 Source Page I of I Narrative Acreage in this NUP based on wetted acreage in revised irrigation plan, using NC CBS irrigated acreage determination procedures for stationary sprinkler irrigation system. No winter annual overseeding is required based on PAN Deficit. However, overseeding is included in the NUP for all fields, and producer has the option of overseeding any portion of these fields in any year. ""Please remember to keep crop yields? ------------------------------------------------------------------ ------------------------------------ 965719 Database Version 3.1 Date Printed. 09-10-2007 Narrative Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation, This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres 1 Use. Acres Crop RYE Applic, Period i"en PA Nutrient Read Obs/A) Comm. Fert. Nutrient Applied (ibs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (1bs/A) Liquid ManuMA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 672 3 59 Norfolk 7.80 4.98 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 29.81 0,00 148,45 0.00 672 3 S9[Norfolk 7.80 4.98 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 19176 0.00 964.92 0.00 672 4A S9 Norfolk 17.201 1 t.16 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.001 332.67 0.00 672 4A S9 Norfolk 17.20 11.16 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9130 0325 0 0 brig. 325 193.76 0.00 2,162.35 0.00 672 4B S9 Norfolk 18.20 16.97 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 505,86 0.00 672 4B S9 Norfolk 18,20 16.97 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 193.761 0.00 3,288.091 0.00 674 2 S9 Lynchburg 6.33 3.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.0 93.60 0.00 674 2 S9 Lynchburg 7F76,33 3.14 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 *275 0 0 brig. 275 163.95 0.00 514.80 0.00 Total Applied, I000 gallons 8,010.73 Total Produced, 1000 gallons 5,445.10 Balance, 1000 gallons -2,565.63 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. 1n the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 965719 Database Version 3.1 Date Printed: 9/10/2007 WUT Page I of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where avai lab le. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 672 3 7.80 4.98 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 672 4A 17.20 11.16 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 672 413 18.20 16.97 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 674 2 6.33 3.14 N/A Lynchburg Small Grain Overseed l.0 Tons Hybrid Bermudagrass Hay 5.5 Tons PLAN TOTALS: 49.53 36.25 LI Potendial Leaeh!n Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the rout zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (39 i ). 965719 Database Version 3.1 Date Printed 9/10/2007 PCs Page I of I NOTE: Svmbol * means user entered data. The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the userand is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste Storage Canacitv Source Name Swine Farrowing-Weanling Lagoon Liquid Design Storage Ca aci (Days) Start Date 9/ l 180 Plan Year Month Available Storage Capacity (Days) I 1 78 I 2 57 1 3 87 1 4 103 1 5 165 1 6 180 1 7 180 l 8 180 I 9 180 I 10 163 l Il 147 ] 12 130 * Available Storage Capacity is calculated as of the end of each month. ...- ----- - ......... .. - 965719 Database Version 3.1 Date Printed: 09-10-2007 Capacity Page I of I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number ofanimals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/ac Maximum Sludge Application Rate 1000 gaVac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling lagoon Sludge - Standard Corn 120 bu 150 13.16 50.37 100.75 151.12 Hay 6 ton R-Y.E. 300 2632 25.19 50.37 75.56 Soybean 40 bu 160 14.04 47.23 94.45 141.68 ------------------------------------------------------------------• --------------•---- •------------ ---------------- ..- -------------------------------------•---- 965719 Database Version 3.1 Date Printed: 09-10-2007 Sludge Page I of 1 The irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies withsoils. If applying waste nutrients through an irrigation system, you roust apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheslhour) Application Amount (inches) 672 3 Norfolk 0.50 1.0 672 4A Norfolk 0.50 1.0 672 4B Norfolk 0.50 1.0 674 2 Lynchburg 0.50 1.0 065719 Datahase Version 3.1 Date Printed 9/10/2007 IAF Page 1 of 1 Crop Notes The following crop note applies to teld(s): 2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3, 4A, 4B Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100. lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------•- ---------------------- .---- -- -----------------------------•------------------- 965719 Database Version 3.1 Date Printed: 09-10-2007 Crop Note Page 1 of 2 The following crop note applies to field(s): 2 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1- 1 1/2 " deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 3, 4A, 48 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 154October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in -the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 100/a when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ---••-----------------------............ -------------------.-..--------------------- ------ 965719 Database Version 3.1 Date Printed: 09-10-2007 CropNote Page 2 of 2 Required Specifications For Animal Waste Manalzement 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------------------ ----._ ....-- - ------------------------------------------------------- 965719 Database Version 3.1 Date Printed: 9/10/2007 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. --------------------------------------------------------------------------------------------------------------------------------------------------- ------ 965719 Database Version 3.1 Date Printed: 9/10/2007 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 965719 Database Version 3.1 Date Printed: 9/10/2007 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of hive years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------------------- -------------------------------------------------------------------------------------- 965719 Database Version 3.1 Date Printed: 9/10/2007 Specification Page 4 REVISED WETTED ACREAGE FOR OAK GROVE FARM EXISTING & NEW SOLID SET IRRIGATION SYSTEM TOTAL WETTABLE ACRES 36.26 NOTES: 1. DIMENSIONS SCALED FROM NEW IRRIGATION DESIGN MAP, DERIVED FROM ASCS FIELD MAP; 2. IRRIGATED AREA ALLOWANCES ARE TAKEN FROM CAWMP WETTED ACREAGE TABLES FOR EXISTING OR NEW SYSTEMS, INTERPOLATED WHERE REQUIRED 3. CALCULATIONS BASE❑ ON VERIFIED WETTED DIAMETER OF 260'. ' 4. EXISTING RISERS SPRAYING OUTSIDE PRODUCTIVE FIELD BOUNDARIES USE NEW SYSTEM ACRE ALLOWANCE. • ' I'I ! r ! 1n�r rr j,� `` ! 1 II� /RISERS 7-10, 13-15 13`�"`�� -`�kl IN FLD 2 OF T--674 Av RISERS 1-6 11, 12 �_-A JN` FLD 3 O� T--672 1 5 1 41 1 12, WOODED` FLD 48 \ jo~^� \ \\` FLD 4Al WELL 3 LEGEND�- _ _ 6" PVC MAIN \ \\\ iS IIJ� -y_ '+ ` 1 r ` /'xC. N a --- - — 4" PVC LATERAL \\ +'; 5 SOLID SET RISER (CIRCLE T DENOTES SPRAY DIA,) \ ` / `tom BUFFER \ \ -` ! / -t_\` -\T 4--) T� NOTE: ONLY ONE RISER ON LATERAL D TO BE RUN SIMULTANEOUSLY 1 I ,T Im j PLAN WAS ORIGINALLY REVISED FOR ADD'L RISERS 6/11/01 CONSUMING SERVICES. INC. 503 UNDERWOOD ST. CLINTON. NC 910-590-2703 OAK GROVE FARM �\ REVISED IRRIG. DESIGN \ \ DATE: 12/10/0 SCALE: 1 " = 200- \ \ %6O WAT �RQG Michael F. Easley, Governor y William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E, Director Division of Water Quality May 23, 2007 Keith J Hairr Oak Grove Farm of Duplin, Inc 644 Old CampRd Wallace, NC 28466 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310805 Oak Grove Farm of Duplin, Inc Animal Waste Management System Duplin County Dear Keith J Hairr: The Division of Water Quality (Division) received your sludge survey information on May 21, 2007. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Oak Grove Farm of Duplin, Inc Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington-Regional_Office,_AquifeTlProtection_Section Central Files 7MA C�VED Y 2 4 2007 o'�hCaroI NI na aa Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterauality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Raleigh, NC 27699-I636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 o f W A rF9 i Michael F. Easley, Governor O� pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CO j r � Alan W. Klimek, P. E., Director Division of Water Quality i May 1, 2003 Keith J. Hairr Oak Grove Farm of Duplin, Inc. 644 Old Camp Road Wallace NC 28466 Subject: Certificate of Coverage No. AWS310805 Oak Grove Farm of Duplin, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Keith J. Hairr: On April 28, 2003, ,the North Carolina General Assembly ratified Senate Bill 733 which directs the Division .of.W.ater.Quality. (Division).to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Keith J. Hairr, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310805 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Oak Grove Farm of Duplin, Inc., located in Duplin County, with an animal capacity of no greater than an annual average of 1700 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJlh2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 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 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 *ish 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 Wilmington Regional Office. The Regional Office ----Water Quality Staff may be reached at (910) 395-3900. If you need additional information conceming__,._,wu_____ this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310805 NDPU Files e Nutrient Management Plan For Animal Waste Utilization 12-01-2002 This plan has been prepared for: Oak Grove Farm Keith Hairr 622 Old Camp Rd Wallace, NC 28466 910-285-6899 This plan has been developed by: R. Gregory Swain, P. E. Swain Consulting Services, 503 Underwood St. Clinton, NC 28328 910-590-2,77I03 Q wn Developer Sig6ture Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. /.z _ C6 _ v -z. Sign a (owner) Date •• t z_ Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: •� i° �` /i /° /p2_ Technical Specialist Signature Date 105846 Database Version 2.0 Date Printed: 12-0120C ft I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 5,445,100 gals/year by a 1,700 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8403 Incorporated 14431 Injected 15892 Irrigated 9133 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 12,497.36 7,450,684 -2,005,584 Year 2 12,544.46 7,478,764 -2,033,664 Note: in source ID, S means standard source. U means user defined source. _ 105846 Database Version 2.0 Date Printed: 12-01-2002 Source Page 1 of I Narrative ACREAGE IN THIS PLAN BASED ON WETTABLE ACREAGE IN REVISED IRRIGATION PLAN, USING NC COOPERATIVE EXTENSION SERVICE'IRRIGATED ACREAGE DETERMINATION PROCEDURES FOR STATIONARY SPRINKLER IRRIGATION SYSTEM. NO WINTER ANNUAL OVERSEEDING IS REQUIRED BASED ON PAN DEFICIT FOR BOTH YEARS OF ROTATION. HOWEVER, OVERSEEDING IS INCLUDED IN THE PLAN FOR ALL BERMUDAGRASS HAY, AND PRODUCER HAS THE OPTION OF OVERSEEDING ANY PORTION OF THESE FIELDS IN ANY YEAR. ' 105846 Database Version 2.0 Date Printed: 12-01-2002 Narrative Page I of I The table shown below provides a summary of the crops or rotations included in this plan for each field. j Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each Feld is shown, where available. Planned Crops Summary Tract Field [teaching Index (W Soil Series CM Sequence RYE 672 3 NIA Norfolk Smell Grain Overseed 1.0 Tons Hybrid Bermudagw Hay 6.2 Tons 672 4A NIA orfalk Small Grain Ovotseed 1.0 Tons Hybrid Bermudagass Hay 6.2 Tons 672 4B NIA Norfolk Small Grain Dverseed 1.0 Tons Hybrid Bermudagnss Hay 6.2 Tons 674 21 NIA LvnchburR Corn, Grain t22 lWheat, Grain 54 bu. Soybeans, Manumd, Double Crop 38 but LI Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone. > = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= to soluble nutrient leaching below the root zone. High potential to cmtribute to Nutrient Management (590) should be planned. Other conservation practices that improve the soluble nutrient leaching below the soils available water holding capacity and improve nutrient use efficiency should be > 10 root zone. considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations 328), Long -Term No -Till (778), and edgerof--field practices such'as Filter Strips (393) and parian Forest Buffers (391). 105846 Database Version 2.0 Date Printed: 12-01-2002 PCS Page 1 of Z NOTE: Svmbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (rye) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N/A 1000 A tons 1000 gals tons 672 3 S9 Norfolk 7.80 4.98 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Imp, 50 29.81 0 149.45 0.00 672 3 S9 Norfolk 7.80 4.98 Hybrid Bermudagrass Hay 6.2 Tons 3/1-9/30 •310 0 0 lrrig. 310 184.92 0 920.39 0.00 672 4A S9 Norfolk 17.20 11.16 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 IrriA. 50 29.81 0 332.67 0.00 672 4A S9 Norfolk 17.20 11.16 Hybrid Bermudagrass Hay 6.2 Tons 3/I-9/30 0310 0 0 Irria. 310 194.92 0 2,062.55 0.00 672 4B S9 Norfolk 18.20 16.97 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 hTip- 50 29.81 0 505.86 0.00 672 4B S9 Norfolk 18.20 16.97 Hybrid Bermudagrass Hay 6.2 Tans 311-9/30 •310 0 0 irria. 310 194.82 0 3,136.33 0.00 674 2 S9 Lynchburg 1 6.33 3.14 Com, Grain 122 bu. 2115-&30 132 0 0 brig. 132 78.70 0 247.11 0.00 674 2 S9 Lynchburg 6.33 3.14 Wheat, Grain 54 bu 9/1-3/31 l04 0 0 lair« 52 3I.00 0 97.34 0.00 105846 Database Version 2.0 Date Printed: 12/1/02 WUT Pape 1 WactP if Itili-ratinn TahlP Van. 1 Tract Field Source I.D. Soii Series Total Acre Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 ga1/A 10WRals I tons 'total Applied, 1000 gallons1!0.,00 Lagoon Liquids Total Produced, 1000 gallons Balance, 1000 gallons Total Applied, tons Manure Solids Total Produced, tons Balance. bons Notes: 1. In the tract column, symbol — mesas leased, otherwise, owned. 2. Symbol * means user entered data 105946 Database Version 2.0 Date Printed: 12/1/02 WUT Page 2 Waste Utilization Tattle Year 2 Tract Field Source LD. Sail Series Total Acre Use, Acres RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (ibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (sae) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 A 1000 tans 672 3 S9 Norfolk 7.80 4.9$ Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 MR, 50 29.81 0 148.45 0.00 672 3 S9 Norfolk 7.80 4.98 Hybrid Bermudagrass Hay 6.2 Tons 3/1-9130 *310 0 0 Irrig. 310 184.92 0 920.38 0.00 672 4A S9 Norfolk 17.20 11.16 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irria, 50 29.91 0 332.67 0.00 672 4A S9 Norfolk 17.20 11.16 Hybrid Bermudagrass Hay 6.2 Tons 311-9130 *3I0 0 0 Irria, 310 184.82 0 2,062.55 0.00 672 4B S9 Norfolk 18.20 16.97 Small Grain Qverseed 1.0 Tons 10/1-3131 50 0 0 Irrii[ 50 29.81 0 505.86 0.00 672 4B S9 Norfolk 18.20 16.97 Hybrid Bermudagrass Hay 6.2 Tons 311-9130 *310 0 0 Inriz 310 194.82 0 3,13633 0.00 674 2 S9 Lynchburg 6.33 3.14 Wheat, Grain 54 bu. 9/1-3131 104 0 0 MR. 52 31.00 0 97.34 0.00 674 2 S9 Lynchburg 6.33 3.14 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 147 01 0 Mg, 147F $7.64 0 275.19 0.00 Total Applied, 1000 gallons 7,478.76 Lagoon Liquids Total Produced, I000 gallons 5,445.10 Balance, ION gallons -2,033.66 Total Applied, tow ' 0.00 Manure Solids Total Produced, tons 0.00 Balance, tons 0.00 Notes- 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol * means user entered data. 105946 Database Version 2.0 Date Printed: 12/l/02 WUT Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil series Application hate (kche oxw) Application Amount (inches) 672 3 Norfolk 0.50 0.96 672 4A Norfolk 0.50 0.96 672 4B Norfolk 0.50 0.96 674 2 Lynchburg 0.50 0.96 105846 Database Version 2.0 Date Printed: 12-01-2002 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent splay fields should not be used for sludge application. If this is not possblA care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lances, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gayac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Can 120 bu 150 13.16 50.37 100.75 151.12 Hay 6 tan R.Y.E. 300 2632 25.14 50.37 75.56 Soybean 40 bu 160 14.04 47.23 44.45 141.68 105846 Database Version 2.0 Date Printed: 12-01-2002 Sludge Page 1 of 1 Z1� The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month ofthe plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greaterthan the design storage capacity, this indicates that the plan calls for the application ofnutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either ofthese situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name Swine Farrowin -Weanlin oon Li id Design Storage Capacity a Start Date 10/01 180 Plan Year Month Available Storage Capacity (Days) " 1 1 88 1 2 80 1 3 '66 1 4 144 1 5 119 1 6 190 1 7 180 1 8 180 1 9 180 1 10 165 1 11 145 1 12 124 2 1 93 2 2 88 2 3 77 2 4 153 2 5 122 2 6 190 2 7 180 2 8 ISO 2 9 180 2 10 162 2 11 142 2 12 118 * Available Storage Capacity is calculated as of the end of each month. 105846 Database Version 2.0 Date Printed: 12-01-2002 Capacity Page 1 of 1 Reauired Specifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals,_method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 105846 Database Version 2.0 Date Printed: 12/1/02 Specification Paste 1 I Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 105846 Database Version 2.0 Date Printed: 12/1/02 Specification Pate 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation. will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 105946 Database Version 2.0 Date Printed: 12/1/02 Specification Page 3 21. 22. 23. . -rt �K�'�t x• L,i � �, P'�'r � �si � J 3.`"' ;�i ; hJ. �E. _y i r i ` ^ � ����d"".,�•� ; � lei �Y31 i� +..'Iu - _ 4 4 ` Highly visible markers shall be installed m mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be'manag"ea"to'rmaiotain the liquid level between the markers. A marker will be .requi'red'to mark the maximum storage volume for waste storage ponds. 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 natkie' B , uni e s other restnchons require waste to be applied based ,on uther;nutrients, resulting in a lower - J w ��4i.i:a+•',Ne.v. �m�. ..:a.w�.F .-f..� �• . application rate than a nitrogen bsised"�rnte.�� Zinc and copper levels in the soils shall be monitored and alternative crop"" motes shall be used when these metals approach excessive levels. pH shalt W ad,�usted and maintained for optimum crop production .Soil and 4wsteranaiysis records shall be kept for a minimum of five y',ears..Poultry dry -waste •�...,mac s., ,; . }FJ•m�,gty,;wK�,.. ..+ . application records shall be maintained fora mimmum of three years. Waste application records for all other waste shall be maintained for five (5) yen rs. , C. -�-� ..... Dead animals will be disposed of in a"manner that meets North Carolina regulations. Y ..i .. - .7 105846 X , .. 'V+pi ... - " y JM�,,'• . silt. r ... Database Version 2.0 Date Printed. 12J1/02 :` Specification Pate 4 REVISED WETTED ACREAGE FOR OAK GROVE FARM EXISTING & NEW SOLID SET IRRIGATION SYSTEM Te A. EXISTING r AM a : r ': At- PER FIELD A-1 ool SINGLE LAT. OA64 0.745 ; .? "�4fq?` 1r•r„ ' �'r.:'r FM 3 A-2 SoF SINGLE LAT. E 16 0.745ti, A•3 80 T. E 0.718 t`� -745 SWGLELAT. E 0.745 ISO. N *� A� 80 1SDA S8 N A-1 80 1 .0 68 N..T-672 12 80 150.0 SB N A-7 60 15D.0 N ¢� r X sl}r: A �� w Maa'�rr#�cF.+ �! 4 A-8 80 150.0 58 A-9 80 150.0 N •{OS71 A-10 60 150.0 N _-.-ac.M.. sOS71 A-1 80 150.0 N .Y:w . • 1 BD 150.0 N 1 80 150. N x = p B-1 0-2 s0 151.0 60 167.0 60 60 E E 0.798 `0A94 x ' . 16 - 0.715 ::?Cy •� * ."; �s "f' '.' i "•r�,, a _ �: s: r E �I M> }S�=T�72 FLD-4A 'r B-3 16 .0 60 E 0 894 r .0. B-4 601 SINGLE LAT. Q 764 I [ 10.731 001 SINGLE LAT. E C-1 178.0 88 033 i .•,% C-2 *10.0 E - • -=DAiB3 . € c C-3 F 163.0 63 0.737 E • .• -756 - D-1 60 182.0 70 E • r 0.388 P.O." D 2 171.0 86 E D-4 171. 160.0 02CL405 E 1 794 D6 160.D N racVz, e++ u« D-8 16D.0 62 N Ob90 D-0 6Q NO 62 N ray Av -c. 10 1 '60 160.0 82 N t •0629' i� DA00 sp; "d S c .• k ER1'' .,.'•-r- .xx". Nw,+� 'i.vh; YN • �'.' E ri aj ' kT4}72 FLD 46 -1 173.0 asE E-2 60 1 .0 66 E D 822 0.794 E-3 173.0 IE 5 80 118.0 68 E GA45 s 180.0 69 E 0. s ., -2 1 180.0 89 E 180.0 soE Q.737 170.0 IF-6 176.0 deE Q c eQ G-2 180.0 88 E 0.741 e f33 171.0 BB E«0. 16 G•4 1ro.0 E «w iAn 1roD E H.1 60 176.0 611 63BB ?.., 'I W2 176.0 88 E 0 331 170.D 66 E .0351 es H-5 182.D 70 E OAB3 Y H-6 182.0 70 IE OA1 X 9- X55. 3 s.rM.-• i .; s ' .' .-'.. IR 4 ����'�k,� jc$� j , c "Iuii`�iE%t' 1' [:,r•. _'5 NOTES: 1. DNAENSION3 SCALED FROM NEW IRRIGATION DESIOli MAP, DERIVED FROM ASCS FHD MAP` , r y F1°" 4 'r�' - II " 2. IRR1vArEn ARFJ1 ALLOWANCES ARE TAKEN FROM CA~YrET-rED ACREAGE� -i "k 3• GA TABLES FOR E WTING OR NEW SYSTEMS. INTERPOLATED V*MIE REQUIRED"? I E 4 s s �O��H • •e• OC/'�q 3. CALCULATIONS BASED ON VERIFIED WETTED DIAMETER OF 2BU.,�rW+" "s j�gd+tF •• C�SSI 4. E70STING RISERS SPRAYING OUTSIDE PRODUCTIVE FIELD BOUNDARIES USE NEW SYSTEM yF ;A g '" '•` �QyO` L oa9 ACRE AUAYVVMF- 6415_ A/r1lit 11111111111���� 4 REVISED WETTED ACREAGE FOR OAK GROVE FARM EXISTING S NEW SOLID SET IRRIGATION SYSTEM,'�'V�'F ` , ' ; ; ' ', : r.•V ; , Lsatt4fter GUN PSI SPACINGSPACINGb PCT. jPAgNG NEW IN) OR ExISTm EML CALL: AC. Am --- ,' TOTAL WETTABLE AC. PER FI$L.O A-1 60 SINGLE LAT. E 0.854 0.745 y + ^T4872 FLD 3 A•2 60 SINGLE LAT. E 0.718 0.745 A-3 60 SINGLE LAT. E 0.716 0.745 A•4 60 SINGLE LAT. E 0.358 0.745 A-5 60 150.0 56 N 0 571 A-6 80 150.0 56 N 0.571 Pr11 80 150.0 58 N 0.571 A.12 60 150.0 58 IN 0288 A-7 60 150.0 58 IN - 0.571 1 +F` r'T-874 FLDS A-8 60 150,0 58 N = 0 571 A-0 60 150.0 58 N •v0.571 A-10 60 150.0 58 N 0.571 A•13 60 150.0 55 N 0.280 1414 8Q 150.4 58 N 0286 A-15 60 150.0 58 N . 2W 8-1 60 157.0 80 E 0.798 0"715 11?> ' 7'" ' 7 a T-672 FLD 4A S-2 60 157.0 60 E DAN 0.715 sa 60 157.0 80 E 0.694 0.715 B 4 60 SINGLE LAT. E ,., 0:7$4 Z. &5 60 SINGLE LAT. E - .,• 0.754 - 0.781 B8 60 METE E '0382, x^ty4ysa ^ C-1 60 178.0 88 E 0.331 i' 0.,w C 2 60 170.0 85 E -0.883 - L 'DAN C3 80 163.0 63 E 0.737 M -�0.755 0-1 80 192.0 70 E -'+ 0.388 -OA38 D 2 6a 171.0 85 E �, °. v.; s , 0 663 ,0l56 0-3 60 171.0 65 IE 0.820 -- 0.794 D� 60 116010. 62 E OA05 - - 0.731 D-5 1 60 180.0 62 N , , 7.0.829 D 6 1 60 160.0 62 N a' -0-. f 0.315 D-7 I 60 160.0 82 N 4.590 D-8 1 60 160.0 62 N . , 4 590 D-9 1 60 160.0 52 N 0.315 D-10 60 160.0 82 N .0.029 E 1 60 173.0 68 E 0.388 s. -0A00 " 'u : t ' a ` ,. }' = T-M FLD 48 E-2 6Q 173.0 66 E ON x0.794 E3 60 173.0 68 E 0.776 a 0,7N E-4 80 173,0 86 E 0.776 0.794 E3 60 178.0 88 E 0.845 - -0.843 E-8 60 182.0 70 E 0.798 100.875 E 7 60 170.0 85 E 0.380 - 0.397 F-1 80 180.0 69 E 0.737 0.739 F-2 60 180.0 69 E 0.737 0.739 F-3 60 180.0 69 E 0.737 -0.739 F-4 BQ 170.0 65 E 0.683 , DAN F-5 60 170.0 65 E 0.663 � 0.658 F-6 60 176.0 88 E - 0.737 0.843 Gt 60 180.0 69 E fl.883 0.739 G,2 60 177.0 68 E 0.741 G3 80 177.0 88 E 0.741 G-4 80 170.0 85 E 0.883 G-5 60 170.0 65 E OAW G-6 60 176.0 68 E 0.737 N0.371 H-1 60 176.0 88 E 0 388 H2 60 176.0 68 E 0.331H3 80 170.0 65 E 0 351 H 4 60 176.0 68 E 0.718 0.843 H-5 80 182.0 70 IE 0AW GAT5 H•8 601 182.0 70 1 E OAl2 0.584 TOTAL WETTABLE ACRES NOTES: 1. DIMENSIONS SCALED FROM NEW IRRIGATION DESIGN MAP, DERIVED FROM ASCS FIELD MAPS rr 2. IRRIGATED AREA ALLOWANCES ARE TAKEN FROM CAWMP WETTED ACREAGE TABLES FOR EXISTING OR NEW SYSTEMS, INTERPOLATED WHERE REQUIRED,: 3. CALCULATIONS BASED ON VERIFIED WETTED DIAMETER OF 290.. �• x4 ',a;'• i. 4. EXISTING RISERS SPRAYING OUTSIDE PRODUCTIVE FIELD BOUNDARIES USE NEW SYSTEM , ACRE ALLOWANCE. 1� 1 • � -• 11 1 l i Ur RISERS 7 10, 13-15 IN FLD 2 OF T-674 / I � 41 r I I— —� �6 I RISERS 1-6, 11, 12 o� --4-IN FLD 3 OF T-- 672 - 1211 - J/A 6-1111 �I WOODED \ l 1 �� �_-ti1 ,'��� •/ r� i i' �'• �1 �'� / B �' ���_� FLD 48 l I 7 IN 17 Q 2 10 j' \ FLD 4A YELL -, \\ -_ 14,.E fo LEGEND. 4%�� r�-` �� 3 ��--r --' ��� 6" PVC MAIN �� - Lai 4" PVC LATERAL 5 �' `. SOLID SET RISER (CIRCLE , ,1 ..' : DENOTES SPRAY DIA.) . \ ,,I _ ` 1 l ]�\; -T 7`� /' f-' 1 fi 1�1 `y fZ BUFFER NOTE: ONLY ONE RISER ON LATERAL D TO BE RUN SIMULTANEOUSLY `� � / T -►- � 1 1 4m I PLAN WAS ORIGINALLY REVISED FOR ADD'L RISERS 6/11 /01 \ \ 1 SWAIN CONSULTING SERVICES IN 503 UNDERWOOD ST. CLINTON, NC \ \� 4 i n-sQn-97n_-i \\� I J OF WATER Michael F. Easley, Governor _�C� QG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources j �Xn r -i Alan W. Klimek, P.E., Director P -C Division of Water Quality October 18, 2002 Keith J. Hairr Oak Grove Farm of Duplin, Inc. 644 Old Camp Road Wallace, NC 28466 Subject: Certificate of Coverage No. AWS310805 Oak Grove Farm of Duplin, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Hairr: In accordance with the written request to modify your Mortality Management Plan received on October 4, 2002, the Division of Water Quality has acknowledged the change in the Animal Waste Management Plan of COC No. AWS310805, issued August 28, 2000, for the subject facility. The following change has been made to the Animal Waste Management Plan: 1. The chosen option for mortality disposal is use of a thermophilic digester. Please include this information with your on farm records. If you have any questions regarding this, please do not hesitate to contact me at (919) 733-5083, extension 544. Thank you for your cooperation. Sincerely. Michelle Barnett Non -Discharge Permitting Unit Cc: Wilmington Regional Office, Water Quality Section Central Files NDPU File Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr,state.nc,us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycledtl0% post -consumer paper NCbrN—R �-� ZT��-,, IV OF 1NArt�, LL Michael F. Easicy• Governor �� �G MAY 1 6 Z002 William G. Ross Jr.. Secretan )' Nonh Carolina Department of Environment and Natural Resources i` y Gregory J. Thorpe, Ph.D.. Acting Director O C Division of water Quality April 9, 2002 Mr. Keith J. Hairr 3 / 0 2-00 Oak Grove Farm �1 622 Old Camp Road Wallace, NC 28466 Subject: Application No. AW"1310805 Additional Information Request Oak Grove Farm Innovative Animal Waste Management System Duplin County Dear Mr. Hairr: The Division of Water Quality is continuing to conduct a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following items no later than May 9, 2002. 1. In Volume 1 Part 4a of the application submittal it is noted that the TaND system will serve 1412 animals. However, in Part 4c it is noted that the TaND system will serve 1400 animals. Please clarify the correct population and ensure it is consistent throughout all submittal documents. 2. In an additional information letter dated March 18, 2002, it was requested that information be provided regarding the volume of waste*produced per pig. When this information is -clarified please ensure that all subsequent calculations are clearly noted and explained. There are multiple locations within the documentation that appear to refer to a total flow of wastewater however, list different values. For example, Volume 1, Part 4c, page I Target Design Flow; Volume 1, Part 4d, Waste Production; Volume 2, Part I a, Maximum Waste Volume, etc. I In Volume 1, Part 4c, Page 2, it appears that lowest excess water and average excess water may have been mixed up. Currently the lowest excess water value is higher than average excess water value. 4. Sheet Number P-1 shows effluent from the heat exchange portion of the system to be introduced into the premix section of the system. Please show this invert on the profile drawing on Sheet Number D-1. 5. In the design calculations of the pumps it appears that the 15.61 static head calculated for pumps 1 and 2 was accidentally carried over to the calculations for the Total Dynamic Head for all other pumps. Please correct or explain. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal opportunity Action Employer Internet httpJ/h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled110% post -consumer paper t €t R 6. In calculating buoyancy for any submersed tanks, it is the Division's policy to assume that the elevation of the groundwater table is equivalent to the ground elevation. Please resubmit buoyancy 'calculations. . --K Please note that final comments from the Regional Office are pending at this time, and additional requests may be necessary to address these comments. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Five copies of all revised and/or additional documentation should be signed, sealed, dated as necessary and submitted to my attention at the address above. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (9I9) 733-5083, extension 502. Thank you for your cooperation. Sincerely, Sue Homewood Non -Discharge Permitting Unit Cc: Stonewall Mathis, Wilmington Regional Office, Water Quality Section Tom Cadwallader, Groundwater Section, Central Office John Allen, The Rose Group Gus Simmons, Cavanaugh & Associates, P.A. Permit Application File AW1310805 r�3v 3 3DE �! 0 N c� CJ'1 ENGINEERS PLANNERS SURVEYORS OFFICES IN: ayel[evil le Raleigh '04 Gillespie St, P.O. Box 103 Fayetteville, NC 28302 (910) 323.3400 FAX (910) 323-1028 GROUP May 7, 2002 Ms. Sue Homewood Environmental Engineer NCDENR - DWQ Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 PGE Subject: Request for Information, Application No. AWI310805, Innovative Animal Waste Management System for Oak Grove Farm (Your Letter Dated April 9, 2002) Dear Ms. Homewood: The Rose Group is in receipt of your letter requesting additional information on the subject permit application. Below, please find our response to each of your concerns, listed in accordance to your letter. 1. The correct number of animals that the TAnD system will serve is 1,400. We have revised the necessary documents in the submittal. We have enclosed copies of the revised sections for your review. 2. We have reviewed the submittal documents and have changed those sections to reflect a consistent value for the wastewater flow. We have also changed some pages to reflect the correct conversion from metric to English units. A volume of 20.4 cubic meters is about 5,400 gallons. Please note in Volume 1, Part 4d, Waste Production, the units are liters. When converted, the volume is 20.4 cubic meters. The revised pages are enclosed. 3. We have revised the lowest excess water and average excess water figures. The revised page is enclosed for your review. 4. We have revised sheet D-I to show the invert in from the heat exchange effluent. We have also revised sheet P-1 to correctly depict that the excess sludge from the clarifier is being pumped to the pre -mix chamber, and the excess water from the clarifier is going to the lagoon. We have enclosed the revised sheets for your review. Letter to Sue Homewood May 7, 2002 Page 2 of 2 5. We have corrected the pump calculations, and have enclosed the revised calculations for your review. 6. We have completed -the buoyancy calculations for -the subsurface structures. Those calculations are enclosed for your review. We hope that this information provides you with enough detail to satisfactorily address your concerns. Please do not hesitate to contact me if you have any questions or require additional information. Enclosures cc: Keith Hairr, Oak Grove Farm Gus Simmons, Cavanaugh and Associates Sincerely, THE ROSE GROUP Sohn P. Allen, P.E. Project Manager MAY 10 2002 f i 'l'jE PERfVUT;NTG The Rose Group, Inc. Memo Facility ## 31-805, Oak Grove Farm, Keith Hairr — Owner Billy Houston of the Duplin County Soil and Water Conservation office called and left a voice message for me on 8/29/02 reporting a lagoon closure at the referenced farm. Mr. Houston said that the lagoon closure was being done on an old lagoon that had not been in use for some time. I called Mr. Houston on 8/30/02. He said that he had told Mr. Hairr some months ago that the lagoon water needed to be pumped down in order for Mr. Houston to be able to take readings on the amount of sludge that remained in the lagoon. Mr. Houston said that Mr. Hairr has now pumped the lagoon liquid out on his fields. I asked Mr. Houston when this pumping occurred and he was not sure. Mr. Houston said that he had told Mr. Hairr to get an anaIysis of the lagoon liquid but said that he was not sure if this had been done recently. Mr. Houston said that he had measured the sludge depth on 8/29/02 and found it to be about 4 inches. Mr. Houston said that this lagoon was not in use for very long. I asked if this was sufficient to meet the closure standard. Mr. Houston said that it was sufficient to meet the closure standard and said that he would be completing a lagoon closure report form for the lagoon. Stonewall Mathis 8/30/02 State of North Carolina Department of Environment and Natural Resources I�FC�;r1t�rD Division of Water Quality SEp 2. 1[11U0 . James B. Hunt, Jr., Governor a�,, NCDENR Bill Holman, Secretary , NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES August 28, 2000 KEITH J. HAIRR . OAK GROVE FARM OF DUPLIN, INC. 644 OLD CAMP ROAD WALLACE NC 28466 Subject: Certificate of Coverage No, AWS310805 Oak Grove Farm of Duplin, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Keith J. Haim. In accordance with your application received on August 8, 2000, we are forwarding this Certificate of Coverage (COC) issued to Keith J. Hairr, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Oak Grove Farm of Duplin, Inc., located in Duplin County, with an animal capacity of no greater than 1700 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310805 dated June 26, 1998. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to acknowledge the change of ownership from previous owners Keith J. Hairr & Mark Davis to the present owner Keith J. Hairr. Pursuant to this COC, you are authorized and required to operate the system in conformity_ with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310805. Oak Grove Farm of Duplin, Inc. Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Stephanie N ilam at (919) 733-5083 ext. 544. Sincerely; i� Kerr T. Stevens CC. (Certificate of Coverage only for all cc's) Duplin County Health Department. - W,iimington:Regional-Office.; Water-Quality:Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources 71FEB Division of Water Quality a 3 2000 James B. Hunt, Jr., Governor Bill Holman, Secretary - BY. Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Keith J. Hairr Oak Grove Farm of Duplin, Inc. 644 Old Camp Road Wallace NC 28466 Dear Keith J. Hairr: CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 Subject: Conditional Approval Animal Waste Management System Facility Number 31-805 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, ✓ / Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/]0% post -consumer paper . RECORD OF COMMUNICATION V4'TTH NC DOA -STATE VETERII\TARTAN Division of Water Quality ❑ Division Of Soil and Water Conservation Notification of Improper Dispose oLAnimal Carcasses Farm Name: Facility �~r11- }��� - - - Location: „` nclrkt,�, :51i)t of S&l (06 )D_ 1 mitts n3fb-- o f _ SR f (21 . Responsible Party / Owner's Name: Ua 'r Contact Name: V_t_�tL, t-Vt"yY- Address: Phone #: _ C°l t0 f- s'- 44 9 City: I,Jc 11 a « . QG zip: z 6 G On Site Representative Notified of Improper Disposal: Name: V_,t An_ R a i fy- Phone #: Date / Time: Response to notification: Regional / District Office: Date/Time Carcasses Discovered: l ILWI C1 I_ L4 T r Inspector's / Reviewer's Name: ? r; t, L - In1,•i-nr _ Phone #: Carcasses discovered as a result of: Complaint: Inspection: Operational Review: Other - Animal Type: Number of Carcasses: Z Condition: dr cz z Location(s) of Disposal Site: o Comments: NC State Veterinarian Contact (Name): Dr. &jil At`-XS0t1 Title: Phone: Datdrune: Other agencies involved/contacted: Name appropriate agency, give contact name, date and time of contact. Please send form to: NC State Veterinarian -Department of Agriculture Dr. Andy Mixson, Director of Animal Health Agricultural Building 1 W. Edenton Street P.O. Box 26026 Raleigh, NC 27611 phone: (919) 733-7601 fax: (919) 733-2277 cc: Facilities Assessment Group File Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 31 - YK Operation is'flagged for a wettable Farm Name: G k Gfgyc V�rrr- acre determination due to failure of On -Site Representative:_ Part 11 eligibility item(s) Ft F2 F3 F4 Inspector/Reviewer's Name:2��.�j��ch,n Date of site visit:� A�YFIaa Date of most recent WUP: ✓Operation not required to secure WA determination at this time based on exemption (J E2 E3 E4 Annual farm PAN deficit: -1-7--7 pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system, 3. linear -move system; �4. stationary sprinklers stem w/ ermanent pipe; 5. stationary sprinkler system w/portable pipe; stationary gun system w/permanent p�7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E/ E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART Il. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 tack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised January 22, 2999 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF I TOTAL CAWMP FIELD I COMMENTS' NUMBER NUMBER1.2 1 IRRIGATION ACRES ACRES % SYSTEM FIELD NUMBER' - hvdrant. Dull. zone. or obint numbers may be used in place of field numbers deoendino on CA and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres = having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment'section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B: Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Keith J. Hairr Oak Grove Farm of Duplin, Inc. 644 Old Camp Road Wallace NC 28466 Dear Keith J. Hairr: 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping -Animal Waste Management System Facility Number 31-805 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5093 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Artirmative Action Employer 50% recycledll0% past -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office .lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality September 11, 1998 Certified Mail # Z 312 646 401 Return Receip-t Requed Keith Hairr Oak Grove Farm 644 Old Camp Road Wallace, NC 28466 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF DEFICIENCY Oak Grove Farm Facility Number: 31-805 Duplin County Dear Mr. Hairr: On September 3, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. Upon reviewing your irrigation records it was determined that you had over -applied nitrogen (waste) in the amount of 50 lbs/ac at Station G-4. This application was double the 50 lbs/ac recommended by the Waste Utilization Plan (W.U.P.) for a small grain overseed. NRCS requirements specify that animal waste shall be applied at agronomic rates. Any amount of over -application during a given crop rotation must be subtracted from the beginning PAN balance for the next crop rotation on the IRR-2 form -- in this case coastal bermuda. In addition, you must immediately begin keeping weekly freeboard levels as required by your General Permit. A form was provided to you with the permit issuance letter. Please read the information sent with your general permit thoroughly as it contains additional compliance requirements and important statements. As a reminder, DWQ at the Wilmington Regional Office must be notified by you if the freeboard level rises above the required 19 or 26 inches (in the red zone) for permitted facilities. To remain a permitted facility, you must notify this. office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's permitted status, requiring it to obtain . ; .an individual non discharge permit. Keith Hairr September 11, 1998 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a out penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Dean Hunkele, David Holsinger or.Brian Wrenn at 910-395-3900. Sincerely, 'V Dean A. Hunkele Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Bryan Spell, Dogwood Farms Operations Branch Wilmington Ft Z 312 646 4:01 S:1WQSlANIM4LSID UPLIM31-805. DEF V 0 . 0 z c 4 C 4 Le US Postal Service Receipt for Certified Mail Nonsu Insurance Coverage Provided ti Do not use for Interna onal Mail Sae reverse Sent l 2 tIt Street Nu r j pall scat IP code postage $ l . Certified Fee , Special Delivery Fee Restricted Delivery Fee Retum Receipt Shy L;A Whom & Dale Deli Return Recut %vir rg to Whom, Date, & Addressee's TOTAL Postage & Fees Postrnedt or D jVltpjn9totl, �40 2$4 i I I SEP 2 3 1998 KEITH J. HAIRR OAK GROVE FARMS OF DUPLIN, INC. 622 OLD CAMP ROAD WALLACE, NC 28466 September 21, 1998 Dean Hunkele DWQ-DENR Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405-3845 Re: Routine Waste Management Inspection Dear Mr. Hunkele: Please find enclosed the irrigation records separating the Rye and Bermuda grass. Fifty pounds of nitrogen was subtracted from G4 sprinkler head which consist of .66 acres. Records are now being kept on the lagoon levels. As to what actions will be taken to comply with my waste management plan outside of redoing the irrigation records and keeping the lagoon level records as so directed, I will be working on your comments recorded in your inspection visit. Closing the old lagoon will take some time to accomplish. This lagoon was used between 1978 and 1984 to service a 32 stall farrowing house and has never been close to being full. I will overseed with small grain after the last cutting of hay which should be done by the 2"d week in October. This time I will keep the records on the Rye separate. To my knowledge we are in compliance in all other aspects. However, there are areas that could be improved. Sincerely yours, Keith J. Hairr Oak Grove Farms of Duplin, Inc. KJ Hlkh Enclosures Tract 672 Facility Number 31-805 Kehl? J. Hairr Keith J. Hairr 622 Old Camp Rd 622 Old Camp Rd Wallace, SIC 28466 Wallace, NC 28466 (910) 285-6899 (910) 285-4495 Crop Type Hybrid Bermudagrass-Hay Rec. PAN Loading 305lb/acre FIELD AC DATE START END MIN. # FLOW T. VOL. VOL/AC W.A.PAN PAN APP N-BAL. GALIMIN GAL GAUAC LB/1000 LB/AC 305 A-1 0.854 05/20/98 6:00 PM 7:30 PM 90 1 125 11250 13173.3 1.8 23.7 281.3 0.854 06/03/98 8:15 AM 10:00 AM 105 11 125 13125 15368.9 1.8 23.6 257.7 305 A-3 0.716 05/21/98 5:30 PM 7:00 PM 90 1 125 11250 15712.3 1.8 28.3 276.7 0.716 06/03/98 8:15 AM 10:00 AM 105 1 125 13125 18331.0 1.8 33.0 243.7 305 A-4 0.358 0 0 0 305 Page 1 Tract 672 Facility Number 31-805 Keith J. Haim Keith J. Hairr 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 (910) 285-6899 (910) 285-4495 Crop Type Hybrid Bermudagrass-Hay Rec. PAN Loading 3051b/acre FIELD AC DATE START END MIN. # FLOW T. VOL. VOUAC W.A.PAN PAN APP N-BAL. GAUMIN GAL GAUAC LB/1000 LBIAC 305 B-t 0.798 - 0 0 0 305 305 B-2 Q.694 05/21/98 3:00 PM 4:30 PM 90 1 125 11250 16210.4 1.8 29.2 275.8 0.694 06/03/98 10:45 AM 12:50 AM 125 1 125 15625 22514.4 1.8 40.5 235.3 305 B-3 0.694 05/21/98 5:30 PM 7:00 PM 90 1 125 11250 16210.4 1.8 29.2 275.8 305 B-5 0.764 05/26/98 6:30 PM 8:00 PM 90 .1 125 11250 14725.1 1.8 26.6 278.5 1 0 0 0 1 0 0 0 305 B-6 0.382 0 0 0 1 0 0 0 1 0 0 0 305 Page 1 Tract 672 #=acuity Number 31-805 Keith J. Hairr Keith J. Hairr 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 (910) 285-6899 (910) 285-4495 Crop Type Hybrid Be rass-Hay Rec. PAN Loading 3051b/acre FIELD AC DATE START END MIN. # FLOW T. VOL. VOUAC WA.PAN PAN APP N-BAL. GAUMIN GAL GAUAC 1-811000 LB/AC 305 C-1 0.331 0 0 0 1 0 0 0 1 0 0 0 305 C-2 0.663 - 0 0 0 305 1 0 0 0 1 0 0 0 305 C-3 0.737 0 0 0 305 0.737 05/20/98 3:30 Pull 5:00 PM 90 1 125 11250 15264.E 1,8 27.5 277.5 0.737 06/03/98 8.50 AM 10:30 AM 100 1 125 12500 16960.7 1.8 30.5 247.0 1 0 0 .0 11 0 0 i 0 305 Page 1 Tract 672 Facility Number 31-805 Keith J. Hairr Keith J. Hairr 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 910) 285-6899 (910) 285-4495 Crop Type Hybrid Bermudagrass-Hay Rec. PAN Loading 3051b/acre FIELD AC DATE START END MIN. # FLOW T. VOL. VOL/AC W.A.PAN PAN APP N-BAL. GALIMIN GAL GAIJAC LB/1000 LB/AC 305 D-1 0.368 0 0 0 1 0 0. o 1 0 0 0 305 D-2 0.6631 0 0 0 305 1,0.663 05/20/98 3:30 PM 5:00 PM 90 1 125 11250 16968.3 .1.81 30.5 274.5 0.663 W04/98 3:00 PM 3:30 PM 30 1 125 3750 5656.1 1.8 10.2 264.3 1 0 0 0 1 0 0 0 305 D-3 0.82 0 0 0 305 0.82 02120/98 2:00 PM 3:30 PM 90 1 125 11250 13719.5 2.2 30.2 274.8 0.82 05/21/98 3:00 PM 4:30 PM 90 1 125 11250 13719.5 1.8 24.7 250.1 0.82 06/03/98 7:00 PM 8:20 PM 80 1 125 10000 12195.1 1.8 22.0 228.2 1 0 0 0 1 0 0 0 305 D-4 0.405 0 0 0 1 0 0 0 1 0 0 0 305 Page 1 Tract 672 Facility Number 31-805 Keith J. Hairr Keith J. Haim Crop Type Hybrid Bermudagrass-Hay 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 Rec. PAN Loading 3051b/acre (910) 285-6899 (910) 285-4495 FIELD AC HATE START END MIN. # FLOW T. VOL. VOUAC W.A.PAN PAN APP N-BAL. GAUMIN GAL GAUAC LB/1000 LB/AC 305 E-1 0.368 0 0 0 1 0 0 0 305 E-2 0.822 0 0 0 305 0.822 06/04/98 1.30 PM 2:30 PM 60 1 125 7500 9124.1 1.8 16.4 288.6 1 0 0 0 305 E-3 0.776 0 0 0 305 0.776 03/26/98 1:00 PM 2:30 PM 90 1 125 11250 14497.4 2.2 31.9 273.1 0.776 06/04/98 11:30 AM 1:00 PM 90 1 125 11250 14497.4 1.8 26.1 247.0 1 0 0 0 305 E-4 0.776 0 0 0 305 0.776 06/03/98 6:00 AM 7:50 AM 110 1 125 13750 17719.1 1.8 31.9 273.1 0.776 06/04/98 9:30 AM 11:00 AM 90 1 125 11250 14497.4 1.8 26.1 247.0 1 0 0 0 305 E-5 0.845 0 0 0 305 0.845 0 0 0 305 0.845 03/26/98 9:00 AM 10:30 AM 901 1 125 11250 13313.6 2.2 29.3 275.7 0.845 05/14/98 8:00 AM 10:00 AM 1201 1 125 15000 17751.5 1.8 32.0 243.8 0.845 06/04/98 7:00 AM 8:30 AM 90 1 125 11250 13313.6 1.8 24.0 219.8 0.845 06/19/98 10:25 AM 12:15 PM 100 1 125 12500 14792.9 1.8 26.6 193.2 1 0 0 0 305 E-6 0.796 0 0 L 0 305 0.796 02/26/98 8:00 AM 9:30 AM 90 1 125 11250 14133.2 2.2 31 A 273.9 0.796 03/23/98 7:30 AM 9:00 AM 901 1 125 11250 14133.2 2.2 31.1 242.8 0.796 03/26/98 7:00 AM 8:30 AM 901 1 125 11250 14133.2 •2.2 31.1 211.7 0.796 05/26//98 8:30 PM 10.00 PM 901 1 125 11250 14133.2 1:8 25.4 186.3 1 0 0 0 1 0 0 0 305 E-7" 0.38 0 0 1 0 Page 1 Tract 672 1 Facility Number 31-805 Keith J. Hairr Keith J. Hairr Crop Type Hybrid Berm udagrass-Hay 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 Rea. PAN Loading 3051b/acre (910) 285-6899 (910) 285-4495 FIELD AC DATE START END MIN. # FLOW T. VOL. VOL/AC W.A.PAN PAN APP N-BAL. GAL/WN GAL GAUAC LB/1000 LBIAC 306 1 0 0 0 305 F-1 0.737 06/03/98 8:50 AM 10:30 AM 100 1 125 12500 16960.65 2.2 37.31343 267.6866 1 0 0 0 1 0 0 0 305 F-2 0.741 0 0 0 305 0.741 02JI9108 11:30 AM 1:60 PM 90 1 125 11250 15182.2 2.2 33.4 271.6 0.741 02/26/98 2:00 PM 3:30 PM . OOJ 1 125 11250 151822 2.2 33.4 238.2 0.741 05/15/98 11:00 AM 1:00 PM 120 1. 125 15000 20242.9 -1.8 36.4 201.8 0.741 05/20/98 7:00 PM 8:00 PM 60 1 125 7500 10121.5 1.8 18.2 183.5 1 0 0 0 305 F-3 0.741 0 0 0 305 0.741 02/19/98 11,30 AM 1:00 PM 90 1 125 11250 15182.2 2.2 33.4 271.6 0.741 02/26/98 12:00 PM 1:30 PM 90 1 125 11250 15182.2 2.2 33.4 238.2 0.741 05/14/98 6:00 PM 8:00 PM 120 1 125 15000 20242.9 1.8 36.4 201.8 1 0 0 0 305 F-4 0.663 05/14/98 2:00 PM 4:00 PM 120 1 125 15000 22624.4 1.8 40.7 264.3 1 0 0 0 305 F-5 0.663 0 0 0 305 0.663 05/14/98 11:0G AM 1:00 PM 120 1 125 15000 22624.4 1.8 40.71 264.3 0.663 06/03/98 1:00 PM 3:00 PM 120 1 125 15000 22624,4 1.8 40.7 223.6 0.663 06/19/98 1:30 PM 3:00 PM 90 1 125 11250 16968.3 1.8 30.5 193.0 1 0 0 0 1 0 0 0 305 F-6 0.737 0 01 0 305 0.737 03/15M 6:30 AM 8:30 AM 120 1 125 15000 20352.8 2.2 44.8 260.2 0.737 03/23/98 5:00 PM 6:30 PM 90 1 125 11250 15264.6 2.2 33.6 226.6 0.737 05/26/98 6:30 PM 8:00 PM 90 1 125 11250 15264.6 1.8 27.5 199.2 1 1 1 0 0 0 305 Page 1 Tract 672 Facility Number 31-8G5 Keith J. Hairr Keith J. Hairr Crop Type Hybrid Bemtudagrass-Hay 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 Rec. PAN Loading 3051b/acre (910) 285-6899 (910) 285-4495 FIELD AC DATE START END MIN. # FLOW T. VOL. VOLIAG JW.A.PAN PAN APP N-BAL. GAL/MIN GAL GALiAC LB/1000 LB/AC 305 G-1 0.683 06/03/98 7:00 AM 8:20 AM 80 1 125 10000 14641.3 1.8 26.4 278.E .1 - 0 0 0 305 G-2 0.741 0 0 0 305 0.741 02/19/98 1:30 PM 3:30 PM 120 1 125 15000 20242.9 2.2 44.5 260.5 0.741 02/26/98 12:00 PM 1:30 PM 901 1 125 11250 15182.2 2.2 33.4 227.1 0.741 05/15/98 11:00 AM 1:00 PM 120 1 125 15OW 20242A 1.8 36.4 190.6 0.741 05/20/98 7:00 PM 8:00 PM 60 1 125 7500 10121.5 1.8 18.2 172.4 0.741 06/04/98 3:00 PM 3:30 PM 30 1 125 3750 5060:7 1.8 9.1 163.3 1 0 0 0 305 G-3 0.741 0 0 01 305 0.741 03/15/98 4:30 PM 6:00 PM 90 1 125 11250 15182.2 2.2 33.4 271.6 0.741 03/26/98 1:00 PM 2:30 PM 90 1 125 11250 15182.2 2.2 33.4 238.2 0.741 05/14/98 6:00 PM 8:00 PM 120 1 125 15000 20242.9 1.8 36.4 201.8 0.741 06/03/98 6:00 AM 7:50 AM 110 1 125 13750 18556.0 1.8 33.4 168.4 0.741 06/04/98 1:30 PM 2:30 PM 60 1 125 7500 10121.5 1.8 18.2 150.1 1 0 0 0 255 G-4 0.663 0 0 0 255 0.663 0 0 0 255 0.663 02/19/98 1:30 PM 3:00 PM 90 1 125 11250 16968.3 2.2 37.3 217.7 0.663 03/26/98 11:00 AM 12:30 PM 90 1 125 11250 16968.3 2.2 37.3 180.3 0.663 06/04/98 11:30 AM 1:00 PM 90 1 125 11250 16968.3 1.8 30.5 149.8 1 0 0 0 1 0 0 0 305 G-5 0.663 0 0 0 305 0.663 02/26/98 10:00 AM 11:30 AM 90 1 125 11250 16968.3 2.2 37.3 267.7 0.663 03/26/98 9:00 AM 10:30 AM 901 1 125 11250 16968.3 2.2 37.3 230.3 0.663 05/14/98 8:00 AM 10:00 AM 1201 1 125 15000 22624.4 1.8 40.7 189.6 0.663 06/19/98 10:25 AM 12:15 PM 100 1 125 12500 18853.7 1.8 33.9 155.7 1 0 0 0 305 G-6 0.737 0 0 0 305 0.737 02/26/98 8:00 AM 9:30 AM 90 1 125 11250 15264.E 2.2 33.6 271.4 0.737 03/23/98 1:30 AM 9:00 AM 90 1 125 11250 15264.6 2.2 33.6 237.8 0.737 03/26/98 7:00 AM 8:30 AM 90 1 125 11250 15264.6 2.2 33.6 204.3 0.737 05/26/98 8:30 AM 10:00 AM 90 1 125 11250 15264.6 1.8 27.5 176.8 1 0 0 0 Page 1 Tract 672 1 Facility Number 31-805 Keith J. Hairr Keith J. Hairr Crop Type Hybrid Bermudagrass-Hay 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 Rec. PAN Loading 13051blacre (910) 285-6899 (910) 285-4495 FIELD AC DATE START END MtN. 1# IFLOW T. VOL. VOUAC W.A.PAN PAN APP N-BAL. GAUMtN GAL GAL/AC 1-8/1000 LB/AC 305 1 0 0 0 305 H-1 0.368 0 0 0 1 0 0 0 1 0 0 0 305 H-2 0.331 0 01 0 1 0 0 0 1 0 0 0 305 H-3 0.351 0 0 0 1 0 0 0 1 0 0 0 305 H-4 0.718 0 0 0 305 0.718 02/26/98 6:00 AM 7:30 AM 90 1 125 11250 15668.5 2.2 34.5 270.5 0.718 03/15/98 6:30 AM 8.00 AM 90 1 125 11250 15668.5 2.2 34.5 236.1 0.718 03/23/98 5:00 PM 6:30 PM 90 1 125 11250 15668.5 2.2 34.5 201.6 0.718 05/14/98 2:00 PM 4:00 PM 120 1 125 15000 20891.4 1.8 37.6 164.0 0.718 06/04/98 9:30 AM 11:00 AM 90 1 125 11250 15668.5 1.8 28.2 135.8 i 0 0 0 1 0 0 0 305 H-5 0.683 0 0 0 305 0.683 05114/98 11:00 AM 1:00 PM 120 1 125 15000 21961.9 1.8 39.5 285.5 0.683 06/04198 7:00 AM 8:30 AM 90 1 125 11250 16471.4 1.8 29.6 235.8 0.683 06/19/98 1:30 PM 3:00 PM 90 1 125 11250 16471.4 1.8 29.6 206.2 1 0 0 0 305 H-6 0.412 0 0 0 1 0 0 0 1 Page 1 HEADING.As Tract 672 Facility Number 31-805 Keith 3, Hairr Keith J. Hairr 622 Old Camp Rd 622 Old Camp Rd Crop Type Small Grain - Hay Wallace, NC 2806 Wallace, NC 28466 (910) 285-6899 (910) 285-4495 Rec. PAN Loading 50lb/acre FIELD AC DATE START END MIN. # FLOW T. VOL. VOIJAC W.A.PAN PAN APP N-BAL. GAUMIN GAL GAUAC LB/1000 LB/AC 50 A-2 0.716 02/19198 6:30 AM 8:00 AM 90 1 125 11250 15712.3 2.2 24.8 25.3 Sa ` A-3 0.716 02/19/98 4:30 PM 6:30 PM 120 1 125 15000 20949.7 2.2 46.1 3.9 Page 1 Tract 672 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910)285-6899 RYE-A.xls Facility Number 31-805 Keith J. Hairr 62-2 Old Camp Rd Wallace, NC 28466 (910) 285-"95 FIELD AC DATE START END MIN. # FLOW GAUMIN B-3 0.694 01 /30198 4:30 PM 6:30 PM 120 1 B-4 0.764 02/20/98 9*30 AM 11:30 AM 120 1 Croplype Small Grain - Hay Rec. PAN Loading 501blacre T. VOL. VOUAC W.A.PAN PAN APP N-BAL. GAL GAUAC LB/1000 LB/AC 50 125 15000 21613.8 2.2 47.6 2.4 SO 125 15000 19633.5 2.2 43.2 6.8 Page 1 Tract 672 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-6899 FIELD AC DATE START END RYE-B.x1s Facility Number 31-805 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-4495 MIN. # FLOW GAVMIN C-2 0.663 02/20/98 11:30 AM 1:00 PM 90 1 C-3 0.737 02/20/98 9:30 AM 11:00 AM 90 1 Page 1 .Crop Type Small Grain - Hay Rec. PAN Loading 5011)/acre T. VOL. VOL/AC W.A.PAN PAN APP N-BAL. GAL GAL/AC LB/1000 LB/AC 50 125 11250 16968.3 2.2 37.3 12.7 50 125 11250 15264.6 2.2 33.6 16.4 RYE -Cads Tract 672 Facility Number 31-805 Keith J. Hairr - Keith J. Hairr 622 Old Cams Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 (910) 285-6899 (910) 285-4495 FIELD AC DATE START END MIN. # FLOW GAUMIN D-2 0.663 02/20/98 - 11:30 AM 1:00 PM 90 1 0-3 0.82 01130/96 1:00 PM 3:00 PM 120 1 Page 1 Crop Type Small Grain - Hay Rec. PAN Loading 501b/acre T. VOL. VOLIAC W.A.PAN PAN APP N-BAL. GAL GAUAC LBh 000 LB/AC 50 125 11250 16968.3 2.2 37.3 12.7 50 125 15000 18292.7 2.2 40.2 9.8 Tract 672 Keith J. Hairr 622 Old Camp Rd Wallace, NO 28466 (910) 285-6899 RYE-C.xls Facility Number 31-805 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-4495 FIELD AC DATE START END MIN. # FLOW GAL/MIN E-2 0.822 02/19/98 900 AM 10:30 AM 90 1 E-3 0.776 02/19198 9:00 PM 10:30 PM 90 1 E-4 0.776 03/26/98 11:00 AM 12:30 PM 90 1 E 5 0.845 02/26/98 10:00 AM 11:30 AM 90 1 0.845 03/15/98 5:00 PM 6:00 PM 60 1 E-6 0.796 02/19/98 4:30 PM 6:30 PM 120 1 Page 1 Crop Type -Small Grain - Hay Rec. PAN Loading 501b/acre T. VOL. VOL/AC W.A.PAN PAN APP N-BAL. GAL GAL/AC 1-1311000 LB/AC 50 125 11250 13686.1 2.2 30.1 19.9 50 125 11250 14497.4 2.2 31.9 18.1- 50 125 11250 14497.4 2.2 31.9 18.1 50 125 11250 13313.6 2.2 29.3 2o.7 125 7500 8875.7 2.2 19.5 1.2 50 125 15000 18844.2 2.2 41.5 8.5 RYE-D.xls Tract 672 Facility Number 31-805 Keith J. Hairr Keith J. Ha'irr 622 Old Camp Rd 622 Old Camp Rd Wallace, NC 28466 Wallace, NC 28466 (910) 285-6899 (910) 285-4495 FIELD AC DATE START END MIN. # FLOW GAL/MIN F-2 0.741 01124/98 8:00 AM 10:00 AM 120 1 F-3 0.741 01/31/98 1:00 PM 3:00 PM 120 1 F-5 0.663 02126/98 4:00 PM 5:30 PM 90 1 F-6 0.737 02/26/98 6:00 AM 7:30 AM 90 1 Page 1 Crop Type Small Grain - Hay Rec, PAN Loading . 50lb/acre T. VOL. VOL/AC W A.PAN PAN APP N-SAL. GAL GAUAC LB/1000 LB/AC rIC 125 15000 20242.9 2.2 44.5 5.5 nff 125 15000 20242.9 2.2' 44.5 5.5 50 125 11250 16968.3 2.2 37.3 12.7 50 125 11250 15264.6 2.2 33.6 16.4 Tract 672 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-6899 RYE -Fads Facility Number 31-805 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-4495 Crop Type Small Grain - Hay Rec. PAN Loading 50lb/ac re FIELD AC DATE START END MIN. # FLOW T. VOL. VOUAC W.A.PAN PAN APP N-BAL. GAUMIN GAL GAUAC LB/1000 LB/AC 50 G-2 0.741 01/24/98 1:00 PM 3:00 PM 120 1 125 15000 20242.9 2.2 44.5 5.5 50 G-3 0.741 02/26/98 2:00 PM 3:30 PM 90 1 125 11250 15182.2 2.2 33.4 16.6 50 G-4 0.663 01/24/98 10:30 AM 12:30 PM 120 1 125 15000 22624.4 2.2 49.8 0.2 0.663 01/31/98 4:00 PM 6:00 PM 120 1 125 15000 22624.4 2.2 49.8 -40.5 50 G-5 0.663 02120/98 2:00 PM 3:30 PM 90 1 125 .11250 16968.3 2.2 37.3 12.7 50 G-6 0.737 02/19/98 6:30 AM 8:00 AM 90 1 125 11250 15264.6 2.2 33.6 16.4 Page 1 Tract 672 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-6899 FIELD AC DATE START END Facility Number 31-805 Keith J. Hairr 622 Old Camp Rd Wallace, NC 28466 (910) 285-4495 MIN. # FLOW GAVMIN H-4 0.718 01/24/98 3:30 PM 5.00 PM 90 1 H-5 0.683 02/26/98 4:00 PM 5.30 PM 90 1 Page 1 Crop Type Small Gain - Hay Rec. PAN Loading 50lb/acre T. VOL. VOUAC W.A.PAN PAN APP N-BAL. GAL GAUAC 1-8/1000 LB/AC 50 125 11250 15668.5 2.2 34.5 15.5 50 125 11250 16471.4 2.2 36.2 13.8 September 22, 1998 To: Ed Beck Jim Bushardt Russ Colby Pat Durrett Dave Holsinger g ea:ff:Hi nkeRe-k Linda Lewis Stephanie Petter JoAnne Steenhuis Steve West Mike Williams Brian Wrenn From: Bette Rose Subject: Motor Fleet Mileage In an effort to properly maintain the Motor Fleet vehicles assigned to Water Quality, I am requesting that mileage for the following vehicles be called to my voice mail (ext. 300) each Friday afternoon. The vehicles MUST go in for preventive maintenance every 5,000 miles. 81847 Blazer 81555 Suburban 52367 Jeep 71625 Blazer 51788 Suburban The above listed vehicles are driven primarily by the Hog Farm Inspectors and Stephanie Petter, but if you are the last person driving one of these vehicles on Friday, please be the one to call the ending mileage to me. I very much appreciate you cooperation in this matter. If you have any questions regarding this request, please see me. cc: Rick Shiver Tracie Wilson State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Keith J. Hairr Oak Grove Farm of Duplin, Inc 644 Old Camp Rd Wallace NC - 28466 WA A1 • •2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310805 Oak Grove Farm of Duplin, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Keith J. Hairr: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 22, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Keith J. Hairr, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Oak Grove Faun of Duplin, Inc., located in Duplin County, with an animal capacity of no greater than 1700 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC. shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310805 dated September 22, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition 1I1.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina.27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310805 Oak Grov Farm of Duplin, Inc. _. Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Ar4i Division of Water Quality James B. Hunt, Jr., Governor p E H N F�. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 14, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Keith J. Hairr Oak Grove Farm 644 Old Camp Rd Wallace NC 28466 Farm Number: 31-805 Dear Keith J. Hairr: You are hereby notified that Oak Grove Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, foi A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, T-CEYVFD Health and Natural Resources 4 • Division of Water Quality SEP .5 197 James B. Hunt, Jr., Governor BY:E H N R Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Keith J. Hairr Oak Grove Farm of Duplin, Inc. 644 Old Camp Rd Wallace NC 28466 September 22, 1997 Subject: Certificate of Coverage No. AWS310805 Oak Grove Farm of Duplin, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Keith J. Hairr: In accordance with your application received on September 15, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-805, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Oak Grove Farm of Duplin, Inc., located in Duplin County, with -an animal capacity of no greater than 1700 Farrow to Wean and the application to a minimum of 26.5 acres of land as specified in the Certified Animal Waste Management Plan. (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, ZI f` . �A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Dupiin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File ` 3l s State of North Carolina RECEIVE Department of Environment, Health and Natural Reso�g�QUALITY SEC FCEI V]El Division of Water Quality SEp 1 5 ' 1997 SEP 3 3 1397 I Non -Discharge Permit Application Form / Survey l (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Non-Dischv% Pktptl kM B:�General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as. best as possible. Do not, leave any question unanswered. Application Date: '_-9/ v I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the fol:ov: ing reaui;'ed itcros-by signing your initials in the space provided next to each item. 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Oak Grove &r.! OC adv4"', ri+ o - 2. Print Land Owner's name: Keith J. Hairr 3. Land Owners Mailing address: 644 Old Camp Rd Telephone Number. 910-285-4495 Applicants Initials Itf Vvw, 4. County where farm is located: Dunlin 5. Farm 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 faun identified): On 5R I I QQ (Old Camp Rd) approx. 0.2 miles east of 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrators name (if applicable; please circle which type is listed): T C( C RIMMOR FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No. 31-805 2. Operation Description: -Swine operation Farrow to Wean 1700 - Certified Design Capacity Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals lype_-of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Feeder to Finish 0 Non -Layer 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Dairy 0 Beef Other Type of Livestock on the farm: No. of Animals: - 3. Acreage cleared and available for application: 34.7 ; Required Acreage (as listed in the CAWMP): ?0-�T�_ 4. Number of Lagoons: _' ; Total Capacity: _IQ28665 __.. Cubic Feet (ft3) 5. Number of Storage Ponds: ; Total Capacity: Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S !CE] 1, ztk4!/O TIFICATION: Cubic Feet (ft3) YES o N (please circle one) YES o N (please circle one) (Land Owner's name listed in question 11.2), attest that this application for _ D2 ig 40604- A,',._,- .0 K, A0 -:� f,.^ _ (Farm name listed in question IL 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pans of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question I1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pans of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 NUTRIENT MANAGEMENT PLAT R Grower(s): Keith J. Hairr R W1 Farm Name: Oak Grove Farms of D N lin, ��'s �� County: Duplin 4q"O. S �y� j ON Farm Type: Far -Wean "Iola/ p Farm Capacity: 1700 Storage Structure: Anaerobic Lagoon Storage Period: 180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.' Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, M, tons, etc.): 1700 animals X ********* gal/animal/year = 5,460,400 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): .1700 animals X '5.40 Ibs/animal/year = 9,180.00 Ibs Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield h Ibs N /unit Acres Lbs N1Ac Residual Lbs N /Ac Ibs N Regulred Time to 1 672 3 NoB C 6.1 50.00 2.6 305.0 789.95 -Apply Mar -Oct 672 --3 NoB L 1.0 50.00 2.6 50.0 129.50 S-April 672 4A NoB C 6.1 50.00 8.3 305.0 2534.55 Mar -Oct 672 1 -4A NoB L 1.0 50.00 8.3 60.0 415.50 S-April 672 4B NoB C 6.1 50.00 15.6 305.0 4758.00 Mar -Oct 672 4B NoB L 1.0 50.00. 15.6 50.0 780.00 S-April i Total 26.5 9407.50 Available N 91 80.00' *Difference-227.50 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care Page: 3 should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before Beading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean Lbs N utilized / unit yid 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N / ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N / bushel 50 lbs N ! acre 50 lbs N 1 acre 2.5 lbs N 1 cwL 2.4 lbs N / bushel 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: Page: 4 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.84 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 7140.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 23.80 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 57.12 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil T e Cro Application Rate in/hr Application Amount j * inches 672 3 NoB C 0.50 1.50 672 -3 NoB L 0.50 1.50 672 4A NoB C 0.50 1.50 672 -4A NoB L 0.50 1.50 672 4B NoB C 0.50 1.50 672 i 413 NoB L 0.50 1.50 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 5 application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Calt your. technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: /1 ! /' 1 .5 r�J-ccs�+d .,Z Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Owner/Manager Agreement: Oak Grove. Farms of Duplin, Inc. I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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. Name of Facility Owner: Keith J. Hairr Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: `�. I Please Print Date Date R. Gregory Swain, P. E. Swain Consulting Services, Inc. 503 Underwood St. Clinton, NC 28328 (910) 590-2703 'SEAL 16415 F�. i /pL� 0....�• h`161646140, 0/ 7 Page: 7 u s�s aaid Bd i to L�i@p�1 L.er97iYLR►]. a.i97YX:.4r" 1 o�y 6461 AHVnNrP NUJON 0II3N9Yr1 r - �R� SR:kik:kpktrklRk p li rr rZz- _ _ •ems. j 3 4 � L+ � I i .'�' Y� � •' .' } I its 1' ��(:.�1 if' far r'a1•ii ,JS f✓.�.°' �.+ r:• iJ � Q.��•jr _ ,�'''•.ii'.�'d'�� Lt:; �,l���.s' •�� 1g� 7,r.ie'�I',1L�I„r�. r .,� f r� , •y•.:r.?� �Y f ',; .; O� :. �✓ �' w 1 ~ sn.6 !.`•' �{ kir".�tc 1�.1 G. Cj +r , , a • . = fir. ,r7 .�Hfti��,fj �4' .�'j. _,/ {* '�/3�•'r' ¢• '''1 yf �j7 �.- 1' w•�f ��••' / M' yv'1r .��K:�ri�.�i �, I � '?� • '• ;�:{"il .1•. `i.`` �//'i.17 :� �t`.IFF.''' ,cll"..�7r � t •.per "� 7AF �•. �� ~fy /; .iJ' • �' �',►L h��`J• •: r'Y !; {'� L/' '�� ii�•'� F' /La16w.••i�l •'��'� Y 4'-r= �'JY �,ty, �y4..+r�y� � : rl � :�� Y�,,.•� i+l .�i;� ��• •} � tf '� �/,'� �i�• .'; _.�.: / ,art l: �. 4 � � '�:{ ��..J.rI�• r- itii. 'r ���rf� �T :.�r`+� � jY.} `. _ .� '�J• �' �..' •� �.. t. •:j; •�' �'• �i!'• ` jl y. .'.y .r �i.�'`M•"''4�+/�'�i�' �j1. ``r •�••''4 'e.l� `{ Y� Y � }I � 'r'4 • r � it � ra rr.+++���� _ J i • � �* � �1 • .` to 04 'r • �y`is%i �i �i'I i• i�.�r4•� af• {,,�` l �.:sd�� • !a..' 'k �: •avy .t �' "h`i; F 'I� i� �1`t',► lit I�t ' I , 1 1,,✓.�^�;it Y•� 4y j.�•••s�r' 4 r.'.f. 1.. ' .I,, J�JJ�� �"!'�•� ZZY PL lit R. • � ii `��'�1r . L� , .�C++ •�:y1.�Y �'..: w }tip �: fti �►���'�`i �► __ �. � � ..J,� ���+4/��!•`���.i- � grl�i� i...• >,,i�;�'•�i.. r � i' L /� •.r,..� a ►. j. /�. r, SSS" +tY Y�`•'/�� ..��i4�i`�'.. 4•r•,., �.,4� �!�ry,.� j •`� '�.: r�•�til•' . iit "` �"1Y ;c, ..�.lF••�f• !:k.> ► r�egf. .•• r I r QP , J�' a''• S.:Y. f`�r r� ��: :�'• !a4 ►H.. V . •:_ �1 ��� • t''•��• �• r-y .71�.� Y .. 1�. fie ti +l�• �k�a,�• �� i � �i.,��, .�" • ••�t i, "i +fit .... IA•'• ,{ �.' +%� � �•• Ttir• •'%' ''� ��� op:r• ; ,9L.+.;.•�.�',1i{ •�. { "�'� r• '�y� I •� 1 . {� t ). ir4�J+• A ' % � � ' ..J `i? J ti � • i��f� 1�/ /\ 1• • � . �, • Av '76, � • ��' � ! 41-�•`s4• •., �`. :,fir<, � •�' � _ � : � iel rL a Atrr� 1����� i��l^-1 �'� /r `♦ w 1! • I �. t:.1 . •�h 0 lilt ME \ ON Fill IN. cod'I '4014 Rif TM 11 FFTT an 071 J40It � 71111 it IT F11-r IF ills flat aju HIT t ri v fin ry AWTU -ail IETI MT MET A. — v Ini r. am Rif tr Feat 6 bill -VFW[ PF41 sillI A—L- --Rom - . k7% fill till till is r trn if still 1 9 FIT th, ilia 15D fill i it ME I. PJAJ till tell MIT all !". • Lail rp ff I % I pyr i. I 00 'iTai ol Call tt 1,1 Ii 'If 1411 flat goo will Ifil L L; 404 Flit 1911 no# I504 .►-rc 5111 rl Cal p"Woo ti fill mi6l IW I 1. /�* UTT inat Fall a wl till oL aw t ill. c6b; Tiii Dif it 114i 1511 Ci e aii fill tall fill till n flat IT r 1941 Rif 0 rl MI. fill old[ Noll van t1di 6 .... It Est '404 ... ...... t1g, gui, fair rI Fair RINI Urt 06 Udi Flu -- 4k FIR flip iul fall Tw Al jaLV F2 Uti 2611r vm till In I is -joj or U fail s lr%fiti� Rif Sve 150 WL Wr o 75H d Fez[ c 41" fair ri g I i5 If wit I E. To nfr Tali WI I dMil CUT r " firl loll d. Foal I IT loll sail ll am E Alti tiIprl 9 t, rx 41JWU oj sat 1 51p] ORL r till t I . . : p4t, loll y Awn, State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B,: Howes, Secretary Keith J. Hairr Oak Grove Farm 644 OId Camp Rd Wallace NC 28466 A iwm OW EDEHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Oak Grove Farm Facility ID#:�38.0 Duplin County Dear Mr. Hairr: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 7`y� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 �f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/100% post -consumer paper