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HomeMy WebLinkAbout310821_HISTORICAL_20171231NORTH CAROLINA J Department of Environmental Qu6 AW4310621 t Y 1' WASTEUTiLIZAT. ws��w:w��:�ww�,a�rr,Ms�k'.�r�h. V`.' PRODUCER: Milton Henderson LOCATION: 2032 Lightwood Br. Rd. Wallace, NC 28466 TELEPHONE: (910) 285 6164 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS. 9792 (Design Capacity) �p� APR 14 2009 BY: The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown, Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content For this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR / DWQ Aquifpr Pmt.,n, '--tinn APR 0 �n y '�.7.%t °4'r T,� � r.+yT'- :x..., ,� G �u'�+ c��r '�"� ��^g�;+, `�" k^aw"+�"-+-pVe� i� .s.'ws `4 .cu�yss• i�s 5wN -i� 5.�;��{i._... '�'!f r;'d ..�..^i�r�� � • ,. ±�'...,'�.s.�..�w+e.avu��w�iF.O1�\�iw�Alw' �F�{� ,3 AAF�, n - r $�"��. Amount of Waste Produced Per Year (galions, ft, tons, etc.) 9,792 animals X 1.99 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X 2_3 lbs. PANlanimal/year = Guide Std. 633) - 18,605 (tons) waste/year. 22,522 lbs. PAN/year, (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field* Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized ADWication Hend. 1 FoA Bermuda G 255 11.31 2884.05 March - Sept. 1,2,3 Hend. 2 FoA Bermuda G 255 6.21 1583.55 March - Se t. 4,5,6 Hend. 3 FoA Bermuda H 300 32.15 9645 March - Aug31 pivot Hend. 4 FoA Bermuda H 300 6.63 1989 March - Aug31 13,14,15 Hend. 5 Lu Bermuda H 225 5.08 1143 March - Sept, 16 Hend. 6 FoA Bermuda H 300 5.64 1692 March - Sept. 17,18 Hend. Hend. 1,2,5,E FoA Small Grain 50 28,24 1412 Sept. -April Hend. 3A FoA Matua H 100 38.78 3878 Sept 95-Oct,F-March Hend. 0 Total ( 67.021 24,226.60I *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield ex ectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. ..G�s wr�2e T mii:33w+. � rt+Ma.-xw • �.�'st=+.�,.;,...+.; L.a.�,Xa.w, f4a,�.m,.t..auh'w '�__ � Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Illillifype Per Acre* 1tilized Application -- * See footnote for Table 1 Totals from above Tables Acres Lbs. N Utilized Table 1 67.02 24,227 Table 2 0.00 - Total 67.02 24,227 Amount of N Produced 22,522 Surplus or Deficit 1,705 NOTE: The Waste Utilization Plan must contain provisions for periodic land application or sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. ����_��'�����WASTEUT�IL�• � T`l;ON P� z f M"��....y,�➢.��:���° F See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (in.) 1-4,6,7 FoA Bermuda 0.5 .5-1 5 Lu Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are wetted acres. All small grain may be grazed. Fields 1,2 bermuda may be grazed. All other to be cut for hay. n - - - 4 s •w�,�`i�a:,��.a:'..:` k '� v _-.w:o�esM. rn�r �;t�x.��.w:7..�+ --- �u,�a 0.nwm�42s�ar.e'.�auiou"u,:wn... s�n�.'w,. w�inM ^�E�4�«�.. E.f v�. M,.. ��. �i..+S. REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to property apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shalt be applied to land eroding less than 5 tons per acre per year, Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shalt comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Fitter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shalt be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses 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. ,`'tWT"UTI?LIZI�TPLA ^.:>,� 1,.: rP REQUIRED SPECIFICATIONS (continued) 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 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. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annualky at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Juniper farm Owner / Manager Agreement i (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (OEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Milton Henderson (Please print) Signature: Date: - (1 - 03 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy - Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: �OF VV A. 'If- Michael F. Easley, Governor William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RECEIVED Milton R Henderson Juniper Farms #1 & #2 JUN 2 6 2007 2032 Lightwood Bridge Rd Wallace, NC 28466 BY. Subject: Certificate of Coverage No. AWS310821 Juniper Farms #1 & #2 Animal Waste Management System Duplin County Dear Milton R Henderson: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Milton R Henderson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, -but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Juniper Farms #1 & #2, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 9792 Boar/Stud: 0' Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 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 September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keening and monitoriniz conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterQualitv.orE location: 2728 Capital Boulevard An Equal Opportunity/Atfinmative Action Employer- 50% Recycied110% Post Consumer Paper N ' Carolina Aatura!!ry Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and.ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. •; ; t Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, 10 �1 for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310821 =pF W A TE9p Michael F. Easley, Governor �O G William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P.E. Director a � Division of Water Quality March 31, 2006� CERTIFIED MAIL RETURN RECEIPT REQUEST>✓D MR. MILTON R. HENDERSON JUNIPER FARMS #1 AND #2 2032 LIGHTWOOD BRIDGE ROAD WALLACE, NC 28466 Dear Mr. Henderson: .r = -b APR 0 3 200E Subject:. Notification for Phosphorus Loss Assessment Juniper Farms #1 and #2 Permit Number NCA231821 Facility 31-821 Duplin County The Division's records show that a completed PLAT Form has NOT been submitted for this facility. A notification that this was required was mailed previously by certified mail with return receipt requested but verification of receipt has not been documented. If our records are in error and'this facility has completed the PLAT assessment, please resubmit the completed PLAT Form for this farm. There is a condition in your recently issued Animal Waste Management General NPDES Permit addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA231821 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." N� Carolina Ntura!!b 0 Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwa;crquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Adon Employer— 50% Recycledl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6049 Customer Service: (877) 623-6748 The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Duane Leith Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary.,With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. 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 Statue or permitting requirement. If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@ncmail.net or by phone (919) 715-6186 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith, Environmental Engineer Animal Feeding Operations Unit cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-821 �OF W A 7- jQ Michael F. Easley, Governor `O G William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources -� Alan W. Klimek, RE, Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REOUESTED Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Dear Milton Henderson, January 3, 2006 r yv D Subject: Notification for Phosphorus Loss Assessment Juniper Farms #1 & #2 Permit Number NCA231821 Facility 31-821 Duplin County There -is a condition in your recently issued Animal Waste Management General NPDES Permit n addressing phosphorous loss standards.. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA231821 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply,with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus Now Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o,enr,state.nC.uS. 2728 Capital Boulevard Raleigh, NC 276.04 Fax (919) 715-0588 1-877-623-6748 Fax (919):715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Milton Henderson Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform . PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient managernelit plan;which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. _ 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6697 or the Wilmington Regional Office at (910) 796-7215. Sincerely, Paul Sherman Animal Feeding Operations Unit cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-821 Murphy-BrawnLLC April 12, 2004 Murphy -Brown, LLC Rose Hill Division Contract Growers Dear HENDERSON SWINE FARM INC, L�tiFlEC �. APR 2 6 VIATE9 5E TCJK P.O. Box 759 Rose Hilt, NC 28458 910-289-2111 910-289-6478 Fax If your farm is currently covered by an NPDES permit, as a requirement of your permit, you should have completed, an annual certification form that summarized the environmental activities .on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall that one of the questions on this annual certification form asked for your annual animal population average. In a series of grower meetings that many of you attended, we committed to provide you with your annual average inventories on or around the anniversary date of your permit. Your annual average inventory, based on the information in our tracking system for groups closed from 4-24-03 through 4-5-04 is as follows: Facility Name Facility Permitted Head Actual Average HENDERSON SWINE FARM INC 031-0821 9792 9219.9 If you did not provide the annual inventory average to DENR in your annual report, you should forward this correspondence to them by the end of the month. They should be sent to the following address: NCDENR Division of Water Quality Permitting Unit _ Attn. Keith Larick 1617 Mail Service Center Raleigh, NC 27626-1617 In addition, a copy of this correspondence should be kept with your environmental files. If there are any questions or concerns regarding either the information contained in this letter, or . other environmental issues, please feel free to call me at (910) 293-5330. Sincerely, Kraig Westerbeek Director of Environmental Compliance c- a+� m e+er qD S S r Y}'� r lr'cQd t 5 e� 1S m6 5 1 q pIml J S-fvp ►me,- —r r2oc�1 .'S 1373 Sao m �r Me-, : 03 pm :. 1' Q I (on s it �m pec� �38ao �i Ioh 5 Pumped Z IC.6 4�01o_ ►,,�,; ;ed l!�. ��(ans: perm . il)e k'•'152 o r►S P e r min 1 32 u� 1115e4ed cjiam eke r �88' 61�4e4t �M'4� Ne (Son i 5� � . oB r � _ .-.. 9oQs-, .- _rep � • .1�ops � um. I { ! Prepared by �?a5e g - t R. vans, ologica! and Agricultural Engineering Extension Specialist +n J.C. Barker, Biological and Agricultural Engineering Extension Specialist 1q-04 I•T Smith, Biological and Agricultural Engineering Assistant Extension Specialist R. E. Sheffield, Biological and Agricultural Engineering Extension Specialist 5,000 copies of this public document were printed at a cos t.of S 1,962, or,S.39 per copy. 60n _ �I Zq(o 2/43 Published by NORTH CAROLINA COOPERATIVE EXTENSION SERVICE Distributed in furtherance of the Acts of Congress of May 8'and June 30, 1914. Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age, or disability. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. 4/97—SM—JMG/KEL--270201 AG-S53.2 E97-30399 r�- £�����sf �✓,J%Y�a�.��:h. zl:. §�X�tle^.,s. r'P,�w.v�,.1.aaa+*'.�:�.,.,�u'�.a..�;�F�',r.�.w.h•'��.�e�;�it�'',Ara�fl±arien. „_ pan. �. ,....,n Vw PRODUCER: Milton Henderson r ,� LOCATION: 2032 Light wood Br. Rd. Wallace, NC 28466 TELEPHONE: (910) 285 6164 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 9792 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste' should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. p2np 1 �� � rkd ''� �' �, 4 "�`!'� w� ;. .o r� . u .,r+aq.�i�.•�auw .iy ra�4 �nsrr� +q naca±w..�!�a� fiC'Y' _ 'tr�j'a .y a �€0 7''�^:i�^S H^�.., Amount of Waste Produced Per Year (gallons, ft tons etc.) 9,792 animals X 1_._9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X 2_3 lbs. PAN/animal/year W Guide Std. 633) - 18,605 (tons) waste/year. 22,522 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1. ACRES OWNED BY PRODUCER Tract Field" Soil Crop L.bs. N Acres Lbs. N Month of # No. Tvpo Per Acre Utilized Application Hend, 1 FoA Bermuda G) 2551 11.31 2884.05 March - Sept. 1,2,3 Hend. 2 FoA Bermuda G 255 6,21 1583.55 March - Sept. 4,5,6 Hend. 3 FoA Bermuda H 300 32.15 9645 March - Aug31 ivot Hend. 4 FoA Bermuda H 300 6,63 1989 March - Aug31 13,14,15 Hend. 5 Lu : Bermuda H 225 5.08 1143 March - Sept. 16 Hend. 6 FoA Bermuda H 300 5.64 1692 March - Sept. 17,18 Hend. Hend. 1,2,5,6 FoA Small Grain 50 28.24 1412 Sept. - April Hend. 3,4 FoA Matua H 100 38.78 3878 Sept 15-Oct,F-March Hend. 0 Total I 67.021 24,226.60 i *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N mustbe-based on realistic „yleld expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requlrements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of �.i ype Itilized A.. See footnote for Table 1. Y Totals from above Tables Acres Lbs. N Utilized Table 1 67.02 24,227 Table 2 0.00 Total 67.02 24,227 Amount of N Produced 22,522 Surplus or Deficit 1,705 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. See attached wrap showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (IniHr) Amount (In.) 1-4,6,7 FoA Bermuda 0.5 .5-1 5 Lu Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation -District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation; Acres shown are wetted acres. All small grain may be grazed. Fields 1,2 bermuda may be grazed. All other to be cut for hay. 1l-_- A 'r. �,Y ,teW �.;,..:�.G`s� �•`3 •. g- •R�f"1�\./�hV'�s�1'��i,.�ail.���� �, ° '�,. :?�re�? .. �W .���i'�`r`� � e3u. �� REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 , Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to Flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a -season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. r3-- r f1% �` 0� M� ItlT�'21� :n:YV.�en1�'�'6o'inWksM Y! k Nk �L �E h � �• , ,.R REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses 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. t'04 9 w�► Ts u.yJ�i � oe``eYY'' Lai �y}_ x 3 r ,„. v�,�r � . , .��.� sx.,.�. yi?",w� wWs��.s.aw'k'+'R�s:.w� .W?u4�w` i�x.'hGk:� ,+www✓�Iw«�{ei#.E r�C�7#��ur'�a �i178.. �' ;aa REQUIRED SPECIFICATIONS (continued) 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 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. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. n___ WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Juniper Farm Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Milton Henderson (Please print) Signature: Date: _ 1 1 _ _ 1 1 - 0 3 Name of Manager (If different from owner): Signature: - Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy - Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: ` Date: M_ -.- h Waste Management P1an.Changes I y —'A -f-A Facility $ �_— Farm n', ne r Farms I + Z This farms.Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres Increased Acreage ❑ Decreased Acreage Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: I_ l_- Z I - _0_3 Date PRODUCER: Milton Henderson LOCATION: 2032 Lightwood Br. Rd. Wallace, NC 28466 TELEPHONE: (910) 285 6164 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 9792 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 Amount of Waste Produced Per Year(gallons, ft tons etc. 9,792 animals X 1_9 (tons) waste/animal/year = 18,606 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X 2_3 lbs. PAN/animal/year = 22,522 lbs. PAN/year. (PAN from N.C. Guide Std. 633) - Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field* Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Wend. 1 FoA Bermuda G 2551 11.31 2884.05 March - Sept. 1,2,3 Hend. 2 FoA Bermuda G 255 6.21 1583.65 March - Sept. 4,5,6 Hend. 3 FoA Bermuda H 300 32.15 9645 March - Aug31 Pivot Hend. 4 FoA Bermuda H 300 6.63 1989 March - Aug31 13,14,15 Hend. 5 Lu Bermuda H 225 5.08 1143 March - Sept. 16 Hend. 6 FoA Bermuda H 300 5.64 1692 March - Sept. 17,18 Hend. Hend. 1,2,5,6 FoA Small Grain 50 28.24 1412 Sept. -April Hend. 3A FoA Matua H 100 38.78 3878 Sept 15-oct,F-March Hend. 0 Total 1 67.021 24,226.60 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of �.Ype Per Acre* Itilized * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 67.02 24,227 'fable 2 0.00 - Total 67.02 24,227 Amount of N Produced 22,522 Surplus or Deficit 1,705 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (IniHr) Amount (In.) 1-4,6,7 FoA Bermuda 0.5 .5-1 5 Lu Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation _'see lagoon design. .Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are wetted acres. All small grain may be grazed. Fields 1,2 bermuda may be grazed. All other to be cut for hay. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings. other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses 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. Page 6 REQUIRED SPECIFICATIONS (continued) 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 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. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 p"'"?�s ".4 SF ,, WASTE IJTI�IZATION.PLAN:,,, w ,,; .:..w&�,i1:�:Z,:��°,..,... WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Juniper Farm Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please print) Milton Henderson Name of Manager (If different from owner): Signature: Date: 11- it: a-? Name of Technical Specialist: (Please print) Ton! W. King Affiliation: Murphy - Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 Sheet1 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Milton Henderson Address: 2032 Ligtwood Bridge Rd. Wallace, NC 28466 Telephone: (910)185 6164 Table 1 -Field Specifications County: Duplin Date: 7/12/01 Approximate Maximum Maximum Maximum Application Useable Size Application per Irrigation Field of Field Rate Cycle Number (acres)_ Soil Type Slope % Crop(s) {Inlhr) (inches) Comments -- - �'N WINRWM-T �� Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Reel Rain 1030 wl Nelson 150 gun Field No. Travel Application TRAVEL_ LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (ftlmin) (in/hr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psi) at reel(psi) .Pattern Comments -Acres per pull F1,111 1.95 0.37 250 605 300 1.08 60 95 330 4.77 F1,H2 1.95 0.37 200 515 300 1.08 60 95 330 3.47 F1,H3 1.95 0.37 210 425 300 1.08 60 95 330 3.06 F2,H4 0 0.5 0 0 300 1.08 60 95 220 0.78 F2.H5 2.34 0.5 180 480 300 1.08 60 95 220 2.78 F2,H6 2.34 0.5 195 425 300 1.08 60 95 220 2.64 F3,1-17 2.34 0.5 180 700 300 1.08 60 95 220 3.92 F3,1-18 1.95 0.37 200 590 300 1.08 60 95 330 3.82 F3,H9 1.95 0.37 200 665 300 1.08 60 95 330 4.16 F3,1-110 1.95 0.37 200 690 300 1.08 60 95 330 4.28 F3,H11 1.95 0.37 200 660 300 1.08 60 95 330 4.14 F3,H12 1.95 0.37 220 530 300 1.08 60 95 330 3.69 F4,H13 1.95 0.37 250 385 300 1.08 60 95 330 3.51 F4,1-114 1.95 0.37 200 135 300 1.08 60 95 330 1.73 F4,1-115 1.95 0.37 250 15 300 1.08 60 95 330 1.39 F5.1-116 1.95 0.37 270 625 300 1.08 60 95 330 5.08 F6,1-117 2.34 0.5 243 710 300 1.08 60 95 220 4.73 F6,H18 2.34 0.5 150 70 300 1.08 60 95 220 0.91 F7,H19 2.34 0.5 0 0 300 1.08 60 95 220 0.93 Sheet8 ACREAGE CALCULATIONS MILTON HENDERSON FARM WETTED ACRES 7/12/01 Pull # Width Length Start End Stoa End Field # Field Acres 1 250 605 0.72 0.58 4.77 1 11.31 2 200 515 0.62 0.49 3.47 3 210 425 0.72 0.29 3.06 4 0 0 0.36 0.42 0.781 21 6.21 5 180 480 0.31 0.49 2.78 6 195 425 0.45 0.29 2.64 7 180 700 0.45 0.58 3.92 3 24.01 8 200 590 0.62 0.49 3.82 9 200 665 0.62 0.49 4.16 10 200 690 0.62 0.49 4.28 11 200 660 0.62 0.49 4.14 12 220 530 0.72 0.29 3.69 13 250 385 0.72 0.58 3.51 4 6.63 14 200 135 0.62 0.49 1.73 15 250 15 0.72 0.58 1.39 16 270 625 0.66 0.55 5.08 5 5.08 17 243 710 0.5 0.27 4.73 6 5.64 18 150 70 0.4 0.27 0.91 19 0 0 0.66 0.27 0.93 7 0.93 59.80 59.80 Page 1 Sheet? Sprinkler Specifications CALCULATIONS Sprinkler Type: Nelson 150 Nozzle Size: 1.08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane 9parino Desired Spacing (%): 70 % Design Spacing(feet): 210 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 200 feet Actual Spacing (%): Application Rate 67 % Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.31 in/hr 300 degree arc = 0.37 in/hr 220 degree arc = 0.50 in/hr 180 degree arc = 0.61 in/hr Traveller Speed Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.95 ftlmin 220 degree arc = 2.34 ft/min 180 degree arc = 3.89 ft/min Mainline Velocity► Velocity = .408 x Flowrate / pipe diameter squared feettsec.** *"For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 2.06 ft/sec. Page 1 Mainor Tile Irrigation, Inc. Pivot Acreage Worksheet MILTON HENDERSON Henderson Swine Farm 2032 Lightwood Bridge Road Wallace, NC 28455 Prepared By: George D. Mainor CID, CIC 1 11 Zm 26.56 • 1 -�� .. 1 1 1 1 1 1 1•• !• • 1 1 �1 � .. 1 1 1 1 11 � 1 1 1 � . •• r 11 1 11 1 -�� � .• ! 11 1 11 ! • 1 . 1 i •1 . •• 1 11 1 11 1 11 ! 11 -_- 111 111 I Ir 1 11 1 11 ! If -_- TOTAL r F r =..', r I •t�. yr �+� _ .� 2 F11' a}. �/ _ 5'. w; ^�ti� l ��) k"�.,.�• . � 4 ti+ �� � 0. f o � :s ' S � r,t 7�,. ',. � ,�.� -.t r�[., ' � j°'{ �" '"r' s•� 't � �1 �� '�'!S too i `,�-- •t.. J-: ik: i S�}� '-.T fT{�C ��ii� 9 K y�� � r f ti+: E J i-yr-�' �.. 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'�Y�`lk.a.+. ~ ZIMMATIC CENTER PIVOT APPLICATION CHART tl L _TS S Customer Name: Henderson Swine Farri Dealer Name: Mainor Tile & Irrigation Serial No. or B No.: 081734 Last Tower Tire Size : 11.2 x 24 GROSS APPLICATION (INCHES) MAIN PANEL - TIMER (PERCENT) CIRCLE TIME (HOURS) GROSS APPLICATION (INCHES) MAIN PANEL_ TIMER (PERCENT) CIRCLE TIME (HOURS) 0.14 100.00 6.97 1.10 12.85 54.22 Last Tower Motor Speed: 43.0 RPM 0.14 100.00 6.97 1.20 11.78 59.15 GrowSmart Feet per Minute @ 100% : 9.10 fpm 0.20 70.70 9.86 1.30 10.88 64.08 Fieldboss Flowrate : 400 gpm 0.30 47.13 14.79 1.40 10.10 69.00 Inputs: Pivot Pressure : 40 psi 0.40 35.35 19.72 1.50 9.43 73.93 0.50 28.28 24.64 1.60 8,84 78.86 400 GPM Length to Last Tower: 606 ft 0.60 23.57 29.57 1.70 8.32 83.79 418 Min Total System Length : 651 ft 0.70 20.20 34.50 1.80 7.86 88,72 777.2 ft Range of End Gun: 127 ft 0.80 17.67 39.43 1.90 7.44 93.65 Total Length w/Endgun: 777.2 ft 0.90 15.71 44.36 2.00 7.07 98.58 Date: 07/03/03 1 1.00 14.14 49.29 Note that this chart is merely an estimate of the performance of your Zimmatic center pivot system. The speed given in feet per minute above is based on average operation. Tire inflation, soil conditions, flow fluctuations, and other conditions can cause deviations from the times and inches in the chart. Time the rotation of your center pivot to verify accuracy. Any questions should be directed to the Sprinkler Dept. at Lindsay, Phone No. (402) 428-2131. When this chart is placed on the panel door, make sure that it does not cover safety decals, warning stickers, or wiring diagrams. C Y ZIMMA TIC CENTER PIVOT APPLICATION CHART Customer Name: Henderson Swine Farrr Dealer Name : Mainor Tile & Irrigation Serial No. or B No.: 081734 Last Tower Tire Size : 11.2 x 24 GROSS APPLICATION (INCHES) MAIN PANEL TIMER (PERCENT) CIRCLE TIME (HOURS) GROSS APPLICATION (INCHES) MAIN PANEL TIMER (PERCENT) CIRCLE TIME (HOURS) 0.14 100.00 6.97 1.10 12.85 54.22 Last Tower Motor Speed : 43.0 RPM 0.14 100.00 6.97 1.20 11.78 59.15 GrowSmart Feet per Minute @ 100% : 9.10 fpm 0.20 70.70 9.86 1.30 10.88 64.08 Fieldboss Flowrate : 400 gpm 0.30 47.13 14.79 1.40 10.10 69.00 Inputs: Pivot Pressure: 40 psi 0.40 35.35 19,72 1.50 9.43 73.93 0.50 28.28 24.64 1.60 8.84 78.86 400 GPM Length to Last Tower: 606 ft 0.60 23.57 29,57 1.70 8.32 83.79 418 Min Total System Length : 651 ft 0.70 20.20 34.50 1.80 7.86 88.72 777.2 ft Range of End Gun: 127 ft 0,80 17.67 39.43 1.90 7.44 93.65 Total Length w/Endgun: 777.2 ft 0.90 15.71 44.36 2.00 7.07 98.58 Date: 07/03/03 1.00 14.14 49.29 Note that this chart is merely an estimate of the performance of your Zimmatic center pivot system_ The speed given in feet per minute above is based on average operation. Tire inflation, soil conditions, flow fluctuations, and other conditions can cause deviations from the times and inches in the chart. Time the rotation of your center pivot to verify accuracy. Any questions should be directed to the Sprinkler Dept. at Lindsay, Phone No. (402) 428-2131, When this chart is placed on the panel door, make sure that it does not cover safety decals, warning stickers, or wiring diagrams. LINDSAY MFG. CO. MAINOR TILE & IRRIGATION WALLACE, NC HENDERSON SWINE FARM Printout No: ZIM 0300344 LMC 1 - 081734118182500 Orlando, FL U.S.A. Date: 07/01/2003 1:13:00 PM Page 1 LINDSAY MFG. CO. LINDSAY, NE 402-428-2131 Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMC1 - 081734118182500 Page 2 Dealer: Customer: Comments: MAINOR TILE & IRRIGATION HENDERSON SWINE FARM WALLACE, NC 5440-00 Machine Mfg: ZIM - Zimmatic Plow: 400.0 gpm Pivot Pressure: 40.00 psi End Pressure: 38.45 psi. Spacing: Span dependent Length: 650.5 ft Drop: 6.00 ft End Gun: SR-100T .6 End Gun Throw: 126.7 ft Booster pump (hp) 3 SDans # 3 Pi C Factor: 140 Pipe 1: 610.8 ft, 6.395 in ID Pipe 2: 44.9 ft, 5.369 in ID S rinklers 87 Super Spray I Elevation Difference above(+) pivot 0.0 ft Difference below(-) pivot 0.011 Elevation Rise included in calculations Reas 1 LINDSAY MFG. CO. LINDSAY, NE 402-428-2131 Date: 07/01/2003 1:13:00 PM, Chart No: ZIM 0300344 LMCI - 081734118182500 Page 3 Dealer: Customer: MAINOR TILE & IRRIGATION HENDERSON SWINE FARM WALLACE, NC 5440-00 Precipitation Delivered Flow: 399.5 gpm Length: 650.5 ft Area: 39.95 acre Distance to last tower: 605.6 ft Speed of last tower: 9.10 fpm GPM / Acre: 10.0 gpm Time for coverage: 7.0 Hrs Tire Size 11.2 x 24 Depth Timer Rotation 0.15 in 100.0 % 7.0 hrs 0.20 in 77.1 % 9.0 hrs 0.30in 51.4% 13.6hrs 0.40 in 3 8.5 % 18.1 hrs 0.50 in 30.8 % 22.6 hrs 0.60 in 25.7 % 27.1 hrs 0.70 in 22.0 % 31.6 hrs 0.80 in 19.3 % - 36.2 hrs 0.90 in 17.1 % 40.7 hrs 1.00 in 15.4 % 45.2 hrs 1.25 in 12.3 % 56.5 hrs 1.50 in 10.3 % 67.8 hrs 2.00 in 7.7 % 90.4 hrs 2.50 in 6.2 % 113.0 hrs LINDSAY MFG. CO. LINDSAY, NE 402-428-2131 Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMC1 - 081734118182500 Page 4 Comments / Cautions — Warning: Minimum nozzle size selected. CUSTOMER REQUEST OF NO PRESSURE REGULATORS FORCES PRESSURE TOO HIGH ON SMAH ER NOZZLES CAUSING FINE MISTING AND PROBABLE LOSSES TO WIND DRIFT AND EVAPORATION! SENNINGER IRRIGATION bate,• 07/01 003 1:13:00 PM Chart No: ZIM 0300344 LMC1 - 081734118182500 Pa e 5 LOCATION HYDRAULICS DATA Elevation Rise of 0.0 ft Included HARDWARE DESCRIPTION DISTANCE FROM OUTLET ACTUAL MAIN SPR. DROP PRESS SENNINGER NOZZ SIZE NOZZ OUTLET LAST LAST PIVOT FLOW OUTLET PIPE BASE LENGTH REG SPRINKLER (64TH INCH) NUMB COUNT OUTLET TOWER POINT NEEDED FLOW PRESS PRESS MODEL MODEL&PAD/Weight &COLOR ( FT) ( FT) ( FT) ( GPM) ( GPM) ( PSI) ( PSI) (in) Pivot 0 0.00 0.00 I -Gauge 3.59 3.6 2 7.76 7.76 7.8 0.084 0.719 39.97 42.57 S.Spray/C-MG 4-LT BLUE 1 3 7.50 15.26, 15.3 0.163 0.718 39.94 42.54 S.Spray/C-MG 4-LT BLUE 2 4 7.33 22.59 22.6 0.239 0.718 39.92 42.51 S.Spray/C-MG 4-LT BLUE 3 5 7.34 29.93 29.9 0.317 0.718 39.89 42.48 S.Spray/C-MG 4-LT BLUE 4 6 7.33 37.26 :. 37.3 0.399 0.718 39.86 42.46 S.Spray/C-MG 4-LT BLUE 5 7 7.50 44.76 44.8 0.467 0.717 39.83 42.43 S.Spray/C-MG 4-LT BLUE 6 8 7.00 51.76 51.8 0.543 0.717 39.81 42.40 S.Spray/C-MG 4-LT BLUE 7 9 7.50 59.26 59.3 0.634 0.717 39.78 42.38 S.Spray/C-MG 4-LT BLUE 8 10 7.33 66.59 66.6 0.705 0.717 39.75 42.35 S.Spray/C-MG 4-LT BLUE 9 11 7.34 73.93 73.9 0.783 0.716 39.72 42.32 S.Spray/C-MG 4-LT BLUE 10 12 7.33 81.26 81.3 0.871 0.906 39.70 42.29 S.Spray/C-MG 4.5-LBL/BGE 11 13 7.50 88.76 88.8 0.928 0.906 39.67 42.27 S.Spray/C-MG 4.5-LBL/BGE 12 14 7.00 95•.76 95.8 1.004 0.906 39.64 42.24 S.Spray/C-MG 4.5-LBL/BGE 13 15 7.50 103.26. 103.3 1.105 1.118 39.62 42.21 S.Spray/C-MG 5-BEIGE 14 16 7.33 110.59 110.6 1.158 1.118 39.59 42.19 S.Spray/C-MG 5-BEIGE 15 17 7.17 117.76 117.8 1.248 1.352 39.56 42.16 S.Spray/C-MG 5.5-BGE/GLD 16 18 7.50 125.26 125.3 1.341 1.352 39.54 42.13 S.Spray/C-MG 5.5-BGE/GLD 17 19 7.33 132.59 132.6 1.405 1.351 39.51 42.11 S.Spray/C-MG 5.5-BGE/GLD 18 20 7.34 139.93 139.9 1.482 1.607 39.48 42.08 S.Spray/C-MG 6-GOLD 19 21 7.33 147.26 147.3 1.578 1.607 39.46 42.06 S.Spray/C-MG 6-GOLD 20 22 7.50 154.76 154.8 1.619 1.606 39.43 42.03 S.Spray/C-MG 6-GOLD 21 23 7.00 161.76 161.8 1.695 1.606 39.41 42.01 S.Spray/C-MG 6-GOLD 22 24 7.50 169.26 169.3 1.812 1.884 39.38 41.98 S.Spray/C-MG 6.5-GLD/LIM 23 25 7.33 176.59 176.6 1.871 1.884 39.36 41.96 S.Spray/C-MG 6.5-GLD/LIM 24 26 7.34 183.93 183.9 1.949 1.883 39.33 41.93 S.Spray/C-MG 6.5-GLD/LIM 25 27 7.33 191.26 191.3 2.049 2.183 39.31 41.91 S.Spray/C-MG 7 -LIME 26 28 7.50 198.76 198.8 2.520 2.506 39.28 41.88 S.Spray/C-MG 7.5-LIM/LAV 27 Tower 1 203.60 203.60 29-Pig 0.99 204.6 30 10.00 5.16 208.8 2.630 2.505 39.25 41.85 S.Spray/C-MG 7.5-LIM/LAV 28 31 7.50 12.66 216.3 2.316 2.181 39.23 41.83 S.Spray/C-MG 7-LIME 29 32 7.33 19.99 223.6 2.369 2.503 39.20 41.80 S.Spray/C-MG 7.5-LIM/LAV 30 .33 7.34 27.33 230.9 2.446 2.503 39.18 41.78 S.Spray/C-MG 7.5-LIM/LAV 31 34 7.33 34.66 238.3 2.552 2.502 39.16 41.16 S.Spray/C-MG 7.5-LIM/LAV 32 35 7.50 42.16 245.8 2.572 2.501 39.14 41.73 S.Spray/C-MG 7.5-LIM/LAV 33 36 7.00 49.16 252.8 2.648 2.501 39.11 41.71 S.Spray/C-MG 7.5-LIM/LAV 34 37 7.50 56.66 260.3 2.787 2.844 39.09 41.69 S.Spray/C-MG 8-LAVENDER 35 38 7.33 63.99 267.6 2.835 2.844 39.07 41.67 S.Spray/C--MG 8-LAVENDER 36 SENNINGER IRRIGATION LOCATION HYDRAULICS DATA Elevation Rise of 0.0 ft Included HARDWARE DESCRIPTION DISTANCE FROM OUTLET ACTUAL MAIN SPR. DROP PRESS SENNINGER NOZZ SIZE NOZZ OUTLET LAST LAST PIVOT FLOW OUTLET PIPE BASE LENGTH REG SPRINKLER (64TH INCH) NUMB COUNT OUTLET TOWER POINT NEEDED FLOW PRESS PRESS MODEL MODEL&PADMeight &COLOR ( FT) ( FT) ( FT) ( GPM) ( GPM) ( PSI) ( PSI) (in) 39 7.34 71.33 274.9 40 7.33 78.66 282.3 41 7.50 86.16 289.8 42 7.00 93.16 296.8 43 7.50 100.66 304.3 44 7.33 107.99 311.6 45 7.17 115.16 318.8 46 7.50 122.66 326.3 47 7.33 129.99 333.6 48 7.34 137.33 340.9 49 7.33 144.66 348.3 50 7.50 152.16 355.8 51 7.00 159.16 362.8 52 7.50 166.66 370.'3 53 7.33 173.99 377.6 54 7.34 181.33 384.9 55 7.33 188.66 392.3 56 7.50 196.16 399.8 Tower 2 201.00 404.60 57-P1g 0.99 405.6 58 10.00 5.16 409.8_ 59 7.50 12.66 417.3 60 7.33 19.99 424.6 61 7.34 27.33 431.9 62 7.33 34.66 439.3 63 7.50 42.16 446.8 64 7.00 49.16 453.8- 65 7.50 56.66 461.3 66 7.33 63.99 468.6 67 7.34 71.33 475.9 68 7.33 78.66 483.3 69 7.50 86.16 490.8 70 7.00 93.16 497.8 71 7.50 100.66 505.3 72 7.33 107.99 512.6 73 7.17 115.16 519.8 74 7.50 122.66 527.3 75 7.33 129.99 534.6 76 7.34 137.33 541.9 77 7.33 144.66 549.3 2.913 2.843 39.05 41.65 S.Spray/C-MG 8-LAVENDER 3.023 3.209 39.03 41.63 S.Spray/C-MG 8.5-LAV/GRY 3.033 3.208 39.01 41.61 S.Spray/C-MG 8.5-LAV/GRY 3.109 3.207 38.99 41.59 S.Spray/C-MG 8.5-LAV/GRY 3.258 3.206 38.97 41.57 S.Spray/C-MG 8.5-LAV/GRY 3.262 3.206 38.95 41.55 S.Spray/C-MG 8.5-LAV/GRY 3.378 3.205 38.93 41.53 S.Spray/C-MG 8.5-LAV/GRY 3.494 3.592 38.91 41.51 S.Spray/C-MG 9-GREY 3.534 3.591 38.89 41.49 S.Spray/C-MG 9-GREY 3.612 3.591 38.87 41.47 S.Spray/C--MG 9-GREY 3.730 3.590 38.86 41.45 S.Spray/C-MG 9-GREY 3.724 3.589 38.84 41.44 S.Spray/C-MG 9-GREY 3.800 3.998 38.82 41.42 S.Spray/C-MG 9.5-GRY/TUR 3.965 3.997 38.81 41.40 S.Spray/C-MG 9.5-GRY/TUR 4.000 3.996 38.79 41.39 S.Spray/C-MG 9.5-GRY/TUR 4.078 3.996 38.77 41.37 S.Spray/C-MG 9.5-GRY/TUR 4.201 3.995 38.76 41.36 S.Spray/C-MG 9.5-GRY/TUR 5.060 4.879 38.74 41.34 S.Spray/C-MG 10.5-TUR/YEL 5.171 5.354 38.72 41.32 S.Spray/C-MG 11-YELLOW 4.468 4.424 38.71 41.31 S.Spray/C-MG 10-TURQUOISE 4.498 4.423 38.70 41.29 S.Spray/C-MG 10-TURQUOISE 4.576 4.423 38.68 41.28 S.Spray/C-MG 10-TURQUOISE 4.705 4.875 38.67 41.27 S.Spray/C-MG 10.5-TUR/YEL 4.677 4.874 38.66 41.26 S.Spray/C-MG 10.5-TUR/YEL 4.753 4.874 38.65 41.24 S.Spray/C-MG 10.5-TUR/YEL 4.940 4.873 38.63 41.23 S.Spray/C-MG 10.5-TUR/YEL 4.964 4.872 38.62 41.22 S.Spray/C-MG 10.5-TUR/YEL 5.042 4.872 38.61 41.21 S.Spray/C-MG 10.5--TUR/YEL 5.176 5.346 38.60 41.20 S.Spray/C-MG 11-YELLOW 5.138 5.345 38.59 41.19 S.Spray/C-MG 11-YELLOW 5.214 5.345 38.58 41.18 S.Spray/C-MG 11-YELLOW 5.411 5.344 38.57 41.17 S.Spray/C-MG 11-YELLOW 5.367 5.344 38.57 41.16 S.Spray/C-MG 11-YELLOW 5.507 5.343 38.56 41.16 S.Spray/C-MG 11-YELLOW 5.646 5.839 38.55 41.15 S.Spray/C-MG 11.5-YEL/RED 5.664 5.839 38.54 41.14 S.Spray/C-MG 11.5-YEL/RED 5.741 5.838 38.54 41.13 S.Spray/C-MG 11.5-YEL/RED 5.883 5.838 38.53 41.13 S.Spray/C-MG 11.5-YEL/RED SENNINGER IRRIGATION Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMCI - 081734118182500 Page 7 LOCATION HYDRAULICS DATA ElevaBon Rise of 0.0 ft included HARDWARE DESCRIPTION DISTANCE FROM = OUTLET ACTUAL MAIN SPR. DROP PRESS SENNINGER N07Z SIZE NOZZ OUTLET LAST LAST PIVOT FLOW OUTLET PIPE BASE LENGTH REG SPRINKLER (64TH INCH) NUMB COUNT OUTLET TOWER POINT NEEDED FLOW PRESS PRESS MODEL MODEL&PADIWeight &COLOR ( FT) ( FT) { FT) ( GPM) ( GPM) (PSI) { PSI) (in) 78 7.50 152.16 556.8 5.829 5.837 38.52 41.12 S.Spray/C-MG 11.5-YEL/RED 75 79 7.00 159.16 563.8 5.905 5.837 38.52 41.11 S.Spray/C-MG 11.5-YEL/RED 76 80 7.50 166.66 571.3 6.118 6.355 38.51 41.11 S.Spray/C-MG 12-RED 77 81 7.33 173.99 578.6 6.130 6.355 38.51 41.10 S.Spray/C-MG 12-RED 78 82 7.34 181.33 585.9 6.207 6.354 38.50 41.10 S.Spray/C-MG 12-RED 79 83 7.33 188.66 593.3 6.354 6.354 38.50 41.09 S.Spray/C-MG 12-RED 80 84 7.50 196.16 600.8 7.255 7.457 38.49 41.09 S.Spray/C--MG 13-WHITE 81 Tower 3 201.00 605.60 85 9.21 4.37 610.6 7.356 7.456 39.49 41.09 S.Spray/C-MG 13-WHITE 82 86 7.50 11.87 617.5 6.613 6.353 38.48 41.08 S.Spray/C-MG 12-RED 83 87 7.33 19.20 624.8 6.619 6.352 38.47 41.07 S.Spray/C-MG 12-RED 84 88 7.34 26.54 632.1 6.697 6.892 38.47 41.06 S.Spray/C-MG 12.5-RED/WHT 85 89 7.33 33.87 639.5 6.849 6.892 38.46 41.06 S.Spray/C--MG 12.5-RED/WHT 86 90 7.50 41.37 647.0 6.849 6.891 38.46 41.05 S.Spray/C--MG 12.5-RED/WHT 87 End Gun 3.50 44.87 650.5 94.455 90.072 73.45 73.45 SR-100T .6 'LINDSAY MFG. CO. LINDSAY, NE 402-428-2131 Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344_LMC1 - 081734118182500 Page 8 DEVIATION SUMMARY Span number Area Required flow Actual flow % Deviation 1 2.99 acre 29.97 32.95 9.94 2 8.82 acre. 88.33 87.78 -0.62 3 14.64 acre 146.34 147.83 1.02 4 4.06 acre; 40.98 40.84 -0.36 UNIFORMITY Nozzle Discharge Uniformity Coefficient = 97.1 % DROP COST Part Number Count. List price Total ---------------------------------------------------------- -------------------------------------------------------- Tota1 cost of drops 0.00 DROP SUMMARY f Length inch Quantity LINDSAY LINDSAY, NE 402-428-2131 MFG. CO. Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMC1 - 081734118182500 Page 9 MATERIALS S.Spray oty Pad Size ------------------ Positions -----_--____---_-_ 10 C-MG 4 1 2 3' 4 5 6 7 8 9 10 3 C-MG 4.5 11 12 13 2 C-MG 5 14 15 3 C-MG 5.5 16 17 18 4 C-MG 6 19 20 21 22 3 C-MG 6.5 23 24 25 2 C-MG 7 26 29 7 C-MG 7.5 27-T T-28 30 31 32 33 34 3 C-MG 8 35 36 37 6 C-MG 8.5 38 39 40 41 42 43 5 C-MG 9 44 45 46 47 48 5 C-MG 9.5 49 50 51 52 53 3 C-MG 10 56 57 58 7 C-MG 10.5 54-T 59 60 61 62 63 64 7 C-MG 11 T-55 65 66 67 68 69 70 6 C-MG 11.5 71 72 73 74 75 76 6 C-MG 12 77 78 79 80 83 84 LINDSAY MFG. CO. LINDSAY, NE 402-428-2131 Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMC1 - 081734118182500 Page 10 MATERIALS S.Spray Qtv Pad Size ------------------ Positions ------------------ 3 C-MG 12.5 85 86 87 2 C-MG 13 81-T T-82 87 TotaI LINDSAY MFG. LINDSAY, NE 402-428-2131 CO. Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMC1 - 081734118182500 Page I I Qty Item Detail 87 S.Spray { 81)Super Spray ( 87)C-MG 2 Plugs LINDSAY MFG. CO. invnsaY, NE 402428-2131 I Date: 07/01/2003 1:13:00 PM Chart No: ZIM 0300344 LMC1- 081734118182500 Pate 12 1 WARRANTY WATER APPLICATION UNIFORMITY OBTAINED WITH THIS SYSTEM CAN BE ADVERSELY AFFECTED BY MANY VARIABLES INCLUDING THE IMPROPER MAKEUP OR INSTALLATION OF THE SPRINKLER OR SPRAY NOZZLE PACKAGE, OBSTRUCTED NOZZLES, MAINTAINING INCORREST PIVOT PRESSURE, UNFAVORABLE CLIMATE CONDITIONS, TIGHT AND/OR SLOPING SOILS, IMPROPER END GUN ARC SETTINGS, ERRATIC AND IMPROPER OPERATING SPEED OF THE SYSTEM, AND AS WELL AS INHERENT VARIABLES IN THE MANY COMPONENTS COMPRISING THE SYSTEM. THEREFORE, SENNINGER IRRIGATION INC. MAKES NO WARRANTY AS TO THE UNIFORMITY OF COVERAGE OBTAINED FROM THIS WATER APPLICATION PRINTOUT OTHER THAN ITS MATHEMATICAL ACCURACY. PRODUCTS MANUFACTURED BY SENNINGER IRRIGATION INC. THAT ARE SPECIFIED ON THIS SYSTEM ARE COVERED UNDER THE PRINTED "LIMITED WARRANTY" OF EACH INDIVIDUAL ITEM. IT IS THE RESPONSIBILITY OF THE END USER TO DETERMINE IF ANY INCOMPATABILITY EXISTS BETWEEN THE WATER DISTRIBUTION DEVICES AND THE CROP, THE SOIL, AND THE PHYSICAL STRUCTURE OF THE MECHANICAL MOVE SYSTEM. SENNINGER IRRIGATION THEREFORE DISCLAIMS ANY LIABILITY FOR DAMAGES DUE TO FAILURE OF THE SYSTEM TO PERFORM AS CONTEMPLATED. ALL FIGURES PRESENTED ON THIS COMPUTER PRINTOUT ARE BASED ON THE FOLLOWING... 1. INFORMATION PROVIDED TO SENNINGER IRRIGATION, INC. CONCERNING PIPE LENGTH, DIAMETER, SURFACE FINISH AND OUTLET SPACINGS, PLUS WATER FLOW AND PRESSURE, PLUS ALL OTHER APPLICABLE DATA IS CORRECT. 2. THERE IS 100% WATER APPLICATION EFFICIENCY (ZERO WIND VELOCITY & NO EVAPORATION) 3. ALL BOW STRING AND WARREN TRUSS TYPE SPANS (EXCEPT THE LAST) ARE CONSIDERED TO END AT THE CENTER OF THE FLEXIBLE COUPLING. THE LAST SPAN IS CONSIDERED TO END AFTER THE "TOWER TOP" OR "END BOOM TRANSITION PIECE' FLANGE. CABLE SUPPORTED SPANS ARE CONSIDERED TO END AT THE CENTER OF THE TOWER. a. PIVOT PRESSURE IS MEASURED UP ON THE MAIN HORIZONTAL DISTRIBUTION PIPE JUST AFTER THE LAST ELBOW. 5. PIVOT PRESSURE HAS BEEN DETERMINED IN CONSIDERATION OF A MAXIMUM FIELD ELEVATION RISE AND FALL FROM THE PIVOT POINT AS SHOWN ON PAGE ONE, WITH THESE ELEVATIONS OCCURING AT THE END OF THE SYSTEM. b. MAIN PIPE PRESSURE IS CALCULATED AS IF THE PIPE IS ALWAYS LEVEL. SPRINKLER OR SPRAY NOZZLE BASE PRESSURE MAY BE LESS THAN MAIN LINE PIPE PRESSURE DUE TO THE USE OF PRESSURE REGULATORS, WITH FLOW VS. FRICTION LOSS THROUGH EACH REGULATOR CONSIDERED, WHERE DROP PIPES ARE USED TI IE STATIC HEAD IS ADDED TO THE MAIN PIPE PRESSURE TO DETEREMINE SPRAY NOZZLE INLET PRESSURE. I IlAt:� c-, X--ke-r\ 'st) r\ \ t '- ::,, -4r� , If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES 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 concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) 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 NCA231821 Permit File AWS310821 NDPU Files k o�o� WAr�R�0 �7 Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Dear Milton Henderson: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA231821 Juniper Farms #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Pernut was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 16, 2003, we are hereby forwarding to you this Certificate of Coverage'(COC) issued to Milton Henderson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310821 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Juniper Farms #1 & #2, located in DuplinCounty, with an animal capacity of no greater than an annual average,of 9792 Feeder to Finish 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 July 1, 2007. 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. PIease carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this j2ermit. The Devices to Automatically Stop Irrigation Events Form must be returned„ to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Wettable Acres Determination Certification ter. -..'4 r" _ t Name of Facility: IVI ►-- l c ►--e Sa Facility Number:_3l - 56a � Owner(s)Name: Phone No:_al U a f� 5 (r ro 9 Mailing Address: 3-0 3 i,'-N.t t •,.cre 1,r_ a-S 14G(-:1 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All accessary Wettable Acre Detennination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wetmble Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to imples;xientation. If any modifications Io the existing gallon system,Qr, gy. new irr�atiQ�equfpmept_was_,r�quincd tq. adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: '� n Owner Signature,)6*z A��_}f _ Date:��� Technical Specialist Name: Is-0-It" 00.s- Technical Specialist Signature. ate: If assisted by an Irrigations Spgkiaiist or P*fessional Engineer please read and sign below: Animal waste applications equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation SpecialistIPE Signature:_^ Date: Submit this form. to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1VADC - 7199 PRODUCER: Milton Henderson LOCATION: 2032 Lightwood Br. Rd. Wallace, NC 28466 TELEPHONE: (910) 285 6164 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 9792 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown, Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 A.�r„�surr -f. S F/murm!r_n�•�•`,�a Y! ?Is-r i, ti ' 4>-yr£ C i ' I,. T - . I'ASST��UTIL,AiION+PLANi:� d}�. 9,792 animals X 12 (tons) wastelanimaliyear = 18,605 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X 2,3 lbs. PAN/animal/year = 22,522 lbs. PAN/year. (PAN from N.C. Guide Std. 633) - Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field' Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized ADDlication Hend. 1 FoA Bermuda G 2551 11,31 2884,05 March - Sept. Hend. 2 FoA Bermuda G 255 6.21 1583.55 March - Sept, Hend. 3 FoA Bermuda H 300 24.01 7203 April - Sept. Hend. 4 FoA Bermuda H 300 6.63 1989 April - Sept. Hend. 5 Lu Bermuda H 225 5,08 1143 March - Seet. Hend. 6 FoA Bermuda H 300 5.64 1692 March - Sept, Hend. 7 FoA Bermuda H 300 0.93 279 March - Sept. 0 Hend. 1,2 FoA Small Grain 50 17.52 876 Sept. - April Hend. 3,4 FoA Matua H 150 30.64 4596 Oct. - March Hend. 4,5,6 FOAILu Small Grain 501 11.65 582.5 Sept. - April 0 Total 1 59.811 22,828.10 `This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be basput on realistic -yield pX.pectation. NOTE: The applicator is cautioned that P and. K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # N o. Type Per Acre* Utilized Application ' See footnote for Table 1. 0 Totals from above Tables Acres Lbs. N Utilized Table 1 59.81 22,828 Table 2 0.00 - Total 59.81 22,828 Amount of N Produced 22,522 Surplus or Deficit 307 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate In/Hr Amount In. 1-4,6,7 FoA Bermuda 0.5 ,5-1 5 Lu Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY, Your facility is designed for 1$Q days of temporary storage and the temporary storage must be removed on the average of once every $ MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation ' Call the local Natural Resources Conservation. Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are wetted acres. All small drain may brazed. Fields 1,2 bermuda may be he Aii other to be cut for hay. brazed. _ ._ _. - .. . _.. Page 4 .- k,l�:¢^ �¢t,7!#rr.iC'Lch.7;.?11iify1 S �WT 0010T.�.N REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year, Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste,or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite' or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 iU;TIL IQNrL:PLA�IV`EEz REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1996 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13' Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses 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. Page 6 WASTEIU,TILIIILATI'ONP'L.�AIN'`'„' REQUIRED SPECIFICATIONS (continued) 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 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. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years, Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Dead animals will be disposed of in a manner that meets North Carolina regulations, 23 Page 7 r r 1 G G •► :► � : 11 ► Name of Farm: Juniper Farm Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Milton Henderson (Please print) Signature: I f (1 fb" Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): Signature: Page 8 Z * h JUL 18 20D1 r 'ettable Ages Determination Certification r �7 Name of Facility-.c �^�'� S" Facility Number`. 1- Owner(s) Name: l'� s ''�_ « e . ce-s a Fhone No:,_- r 0 Mailing Address: a-o 3 o d ��r, 1�� , (,�-� •, c e �� T^ By signing this form, the facility owner and Technical Specialist acknowledge the completion of -the Wettable Acres Determination. -.Ali necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Am Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Detcrminatiozi documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept one site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications xo thg existing gation system or air -new irriati equipmant_w�s.rgquired tQ, adequately address Go waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: '� n Owner Signature�% }} _ _ Dater i/d 6 Technical specialist Name: it .qne"100.a4 ge��..S2� Technical Specialist Signature. ata: If assisted by an Irrigation Spota) t or P*fessional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation SpecialistME Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water QLWity 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 k0lor in VWIC AIT IMJAI :t inv ,A! unr a, PRODUCER: Milton Henderson LOCATION: 2032 Lightwood Br. Rd. Wallace, NC 28466 TELEPHONE: (910) 285 6164 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 9792 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 VIIAS E T :4: N 9,792 animals X 12 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X ZI lbs. PAN/animal/year = Guide Std. 633) 18,605 (tons) waste/year. 22,522 Ibs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table l: ACRES OWNED BY PRODUCER Tract Field' Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvne Per Acre Utilized Annlleation Hend. 1 FoA Bermuda G 2551 11.31 2884.05 March - Sept. Hend. 2 FoA Bermuda G 255 6.21 1583.55 March - Sept. Hend. 3 FoA Bermuda H 300 24.01 7203 April - Sept. Hend. 4 FoA Bermuda H 300 6.63 1989 April - Sept. Hend. 5 Lu Bermuda H 225 5.08 1143 March - Sept. Hend. 6 FoA Bermuda H 300 5.64 1692 March - Sept. Hend. 7 FoA Bermuda W 300 0.93 279 March - Sept. 0 Hend. 1,2 FoA Small Grain 50 17.52 876 Sept. - April Hend. 3.4 FoA Matua H 150 30.64 4596 Oct. - March Hend. 4,5,6 FoAILu Small Grain 501 11.65 582.5 Sept. - April 0 Total I 59.t391 ZZ'UZt3.1 U J 'This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N_must be based on realistic &ld expectation. NOTE. The applicator Is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 2]) Tract Field Soll Crop Lbs. N Acres Lbs. N Month of Application# No. Type Per Acre* Utilized See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 59.81 22,828 Table 2 0.00 - Total 59.81 22,828 Amount of N Produced 22,522 Surplus or Deficit 307 NOTE. The Waste Utilization Alan 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 nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate IniHr Amount In. 1-4,6,7 FoA Bermuda 0.5 .5-1 5 Lu Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 1U days of temporary storage and the temporary storage must be removed on the average of once every $ MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: _Acres shown are wetted acres. All small grain may be grazed. Fields 1,2 bermuda may be grazed. All other to be cut for hay. Page 4 Fr..w � , _ ,. ri, sr REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The fluter perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995). shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shah be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses 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. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shad 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 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. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WON Name of Farm: Juniper Farm Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked, I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be fled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Milton Henderson (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Murphy Family Farms Address (Agency): Signature: P.O. Box 759 Date: Kraig A. Westerbeek 2140 Page 8 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Milton Henderson Address: 2032 Ligtwood Bridge Rd. Wallace, NC 28466 Telephone: (910) 186 6164 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Type Slope % Crop(s) County: Duplin Date: 7112101 Maximum Maximum Application Application per Irrigation Rate Cycle (Inlhr) (inches) Comments 1 11.31 FoA <5 Bermuda 0.5 .5-1 Pulls 1-3 2 6.21 FoA <5 Bermuda 0.5 .5-1 Pulls 4-6 3 24.01 FoA <5 Bermuda 0.5 .5-1 Pulls 7-12 4 6.63 FoA <5 Bermuda 0.5 .5-1 Pulls 13-15 5 5.08 Lu <5 Bermuda 0.5 .5-1 Pull16 6 5.64 FoA <5 Bermuda 0.5 .5-1 Pulls 17,18 7 0.93 FoA <5 Bermuda 0.5 .5-1 Pull19 Sheet2 TABLE 2 -Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Reel Rain 1030 wl Nelson 150 gun Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (ft/min) (in/hr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull F1,H1 1.95 0.37 250 605 300 1.08 60 95 330 4.77 F1,H2 1.95 0.37 200 515 300 1.08 60 95 330 3.47 F1.H3 1.95 0.37 210 425 300 1.08 60 95 330 3.06 F2,H4 0 0.5 0 0 300 1.08 60 95 220 0.78 F2,H5 2.34 0.5 180 480 300 1.08 60 95 220 2,78 F2,H6 2.34 0.5 195 425 300 1.08 60 95 220 2.64 F3,H7 2.34 0.5 180 700 300 1.08 60 95 220 3.92 F3,H8 1.95 0.37 200 590 300 1.08 60 95 330 3.82 F3,H9 1.95 0.37 200 665 300 1.08 60 95 330 4.16 F3,H10 1.95 0.37 200 690 300 1.08 60 95' 330 4.28 F3,H11 1.95 0.37 200 660 300 1.08 60 95 330 4.14 F3,H12 1.95 0.37 220 530 300 1.08 60 95 330 3.69 F4,H13 1.95 0.37 250 385 300 1.08 60 95 330 3.51 F4,H14 1.95 0.37 200 135 300 1.08 60 95 330 1.73 F4,H15 1.95 0.37 250 15 300 1.08 60 95 330 1.39 F5,H16 1.95 0.37 270 625 300 1.08 60 95 330 5.08 F6,H17 2.34 0.5 243 710 300 1.08 60 95 220 4.73 F6,H18 2.34 0.5 150 70 300 1.08 60 95 220 0.91 F7,H19 2.34 0.5 0 0 300 1.08 60 95 220 0.93 Sheet8 ACREAGE CALCULATIONS MILTON HENDERSON FARM WETTED ACRES 7112101 Pull # Ztidtb Length Start End Stan End Total Arrelf'eld # Ejeld Acres 1 250 605 0.72 0.58 4.77 1 11.31 2 200 515 0.62 0.49 3.47 3 210 425 0.72 0.29 3.06 4 0 0 0.36 0.42 0.78 2 6.21 5 180 480 0.31 0.49 2.78 6 195 425 0.45 0.29 2.64 7 180 700 0.45 0.58 3.92 3 24.01 8 200 590 0.62 0.49 3.82 9 200 665 0.62 0.49 4.16 10 200 690 0.62 0.4941�73 11 200 660 0.62 0.49 12 220 530 0.72 0.29 13 250 385 0.72 0.58 4 6.63 14 200 135 0.62 0.49 15 250 15 0.72 0.58 1.39 16 270 625 0.66 0.55 5.08 5 5.08 17 243 710 0.5 0.27 4.73 6 5.64 18 150 70 0.4 0.27 0.91 19 0 0 0.66 0.27 0.93 7 0.93 59.80 59.80 Page 1 Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 210 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 200 feet Actual Spacing (%): Rate 67 % Application Application Rate =(96.3xFiowrate)1(3.1415x(.9xradius)squared) Design App. Rate = 0.31 in/hr 300 degree arc = 0.37 in/hr 220 degree arc = 0.50 in/hr 180 degree arc = 0.61 in/hr TrayglIgIr Speed Travel speed = 1.605 x Fiowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.95 ft/min 220 degree arc = 2.34 ft/min 180 degree arc = 3.89 ft/min Mainline Velocity Velocity = .408 x Flowrate 1 pipe diameter squared feettsec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 2.06 fUsec. Page 1 f Jim% A 9'w "v Aft V';.. V V. I w-, State of North Carolina Department of Environs and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Dear Milton Henderson: IT4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Juniper Farms #I & #2 Facility Number 31-821 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 11 /29/00 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%n recycied/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. PIease 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 Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, �e a� Ken: T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION Facility Number Farm Name:.-�t�+_ �=+��- ►�.�_��� __ On -Site Representative: ti'� Q 4- lnspectorlReviewer's Name:e Date of site visit::_ FOR MANDATORY WA DETERMINATION JOperation is flagged for a wettable acre determination due to failure of Part 1l eligibility item(s) F1 @ F3 F�4 Operation not required to secure WA determination at this time ;based on exemption E1 E2 E3 .E4 Date of most recent WUP: ��`� ��� Operation pended for wettable acre determinationbased on P1 P2 P3 Annual farm PAN deficit: 3 S� pounds Irrigation System(s} circle # 1�h. and -hose traveler, .2. center -pivot system; 3. [inear-move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system .w1portable pipe; 5. stationary gun system wlpermanent pipe; T. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D2/D3 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 11 - F1 F2 F3, before completing computational -table in Part 111). PART 11.75% Rule.Eligibility Checklist and. Documentation of WA Determination Requirements. WA Determination .required .because .operation :fails .one of the .eligibility requirements listedbelow: F1 Lack.of:acreage_whichTesultedin:over�ppiicatiorimf_wastewater,(PAN) on=spray_ field(s):accordina#oJarm'sdasttwoyears:of- rrigabon:records:-. F2 Unclear,11legible, or lack of-informationimap. F3 Obvious-field-iimitabons-(numerous:ditches;failurBio:deductTequired:-..__- bufferlsetback-acreage;:or25°/o:ofIotal_acreageideniinRdjn _CAWMP.,-iriciudes_ small; irregularly-shaped.-fields=fields:lessfhan-5:acres?or.#ravelers Dr.lessrthan 2 acres-for.-stationary:sprinklers). J 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 111. Revised April 20, 1999 Facility Number - Part 111. Field by Field Determination of 7b% exemption KUle Tor VVA vetermiination TRACT NUMBER FIELD NUMBER1-2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % [!,MENTS3 !� ! L41 1oo04 f T3 1 I I i f I I FIELD NUMBER'- hvdrant_ null. gone. or:ooint numbers may be used in place of field numbers deoendinri on CAWMP and type of irrigation system.- If pulls, etc. cross -more -than one field, inspector/reviewer will have to combine fields to calculate 78% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on -map. COMMENTS'- back-up fields with CAWMP acmage:exceeding75°/a of its total -.acres and having received less than 50% .of its annual PAN as'documented in.#hefarm'sprevious:two years' (1997 & .1298) of irrigationTecords,--cannot serve-as'the Y sole basisforreauiring a WA Determination.-=Back-uplieids-must-be-noted in the-commentsection-and must be accessible by irrigation - system. Part IV. Pending WA Determinations - J' P1 Plan :lacks:following-information: >n0 P2 Plan 7evision ,may:satis y-75 a rule based on adequate Overall PAN deficit -and by adjusting -all field acreage -to -below 75% use rate _ P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of EnvironmentGIVE and Natural Resources Division of Water Quality FEB Q 3 2000 James B. Hunt, Jr., Governor BY: Bill Holman, Secretary _ Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Dear Milton Henderson: D11kq1?W'J AE4 -- CDEHR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 Subject: Conditional Approval Animal Waste Management System Facility Number 31-821 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/10%a post -consumer paper 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 Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Dear Milton Henderson: W'A IT i • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-821 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, DRYS, SLUR1, SLUR2, SLDI, 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) 733-5083 ext. 571. 8 cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Sincerely, Kerr T. Stevens, Director Division of Water Quality 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%a post -consumer paper State of North Carolina "V Department of Environment IL"_ and -Natural Resources • Division of Water Quality ML James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Subject: Reissuance of Certificate of Coverage No.AWS310821 Juniper Farms #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Milton Henderson: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on August 4, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Milton Henderson, 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 Juniper Farms #1 & #2, located in Duplin County, with an animal capacity of no greater than 9792 Feeder to Finish 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 AWS310821 dated August 4, 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 III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.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 Carolina27628-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310821 Juniper Farms # 1 & #2 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 Katharine Keaton at (919) 733-5083 ext. 533. 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 • • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary p E H N F1 A. Preston Howard, Jr., P.E., Director August 4, 1997 Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Subject: Certificate of Coverage No. AWS310821 Juniper Farms #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Milton Henderson: In accordance with your application received on July 30, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-821, 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 Juniper Farms #1 & #2, located in Duplin County, with an animal capacity of no greater than 9792 Feeder to Finish and the application to a minimum of 89.2 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. R.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 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. 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, /A L -7'1-A. Preston Howard, Jr., P.E. R CT;i V D cc: (Certificate of Coverage only for all cc's) AUG 0 6 1997 Duplin County Health Department :'Y: Wili ifigton_Regional-Office; Water Quality -Section Duplin County Soil and Water Conservation District Permit File I a f , L-1/1k, T State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 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 ques 'an —unanswered. Application Date:„'1I�r 97 _ AUG 0 6 1997 41� u I. REQUIRED ITEMS CHECKLIST LY:-- Piease indicate that you have included the foiiowiug required itenis by signing .your initials in the space 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: _Junioe rovz o eacc ' .. . r Applicants Init aallg ~ r z: c --i W 2. Print Land Owner's name: Milton Henderson 3. Land Owner's Mailing address: 20 2_Ligltwc!QdBridee Rd City: Wallace NC Zip:8466 Telephone Number: 910-2�54499 4. County where farm is located: Duplin - 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 farm identified):. From Wallace take N_C-4AN._turn righLmLSR 1827 (Deep Bottom) g 2.6 miles to Sloan turn rt on_5111973 (Angola a Bay Rd) go approx. 2.8 miles to farm entrance on right.. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessees Integrator's ame (if applicable; please circle which type is listed): MuMhy Family Farms 31 - 821 FORM: AWO-G-E 2/26/97 Page 1 of 3 , I I1. -OPERATION INFORMATION:' 1. Farm No.: 31-813 ? 'SDI 2. Operation Description: operation Farrow to Feeder Feeder to Finish 4872 - Certified Design Capacity Is the above information correct? 0 yes; ®no. If no, correct below using the design capacity of the facility Tyne of Swine No. of Animals Type of eoglU No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy )Veeder to Finish 9 0 Non -Layer _ 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish V sow) Other Type of Livestock on the farir: No. of Animals Z 3. Acreage cleared and available for applicationg��; Required Acreage (as listed in the CAWMP);9cf_S9, Z 4. Number of Lagoons: _j_ ;Total Capacity: 2b--b q3? Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or N (please circle one) IV. APPLICANT'S CERTIFICATION: („ =&j g WL7e1ZA;Q;J (Land Owner's name listed in question 1I.2), attest that this application for OAZAA4 141, (Farm name listed in question II.1) has been reviewed by me and accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 7- Z S 9 % V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1I.6), attest that this application for (Farm name listed in question 1I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION 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 f State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 2880I (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Raleigh Regional WQ Supervisor 3800 Barrett Dr: Raleigh, NC 27609 (919)571.4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Wanes Lee Wilson e Fayetteville -Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3945 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Ponder Harnett Sampson Cleveland ' Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQ Supervisor 595 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 ,gum . J O N E S C O U N T Y - Mink WE bearers, t long-hairec The color dark and are raised They are 1 short legs night,, mos They nest i der stumps MURPHY F AM I L Y F A R M S �J August 15, 1996 = _ Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P. O. Box 29535 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RE: Juniper Farms #1& #2 - 9792 Feeder to Finish Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner certifies that the following crops will be planted or sprigged within 180 days of the stocking date of the farm. Stocking Date: Barley ✓Rye Bermuda Grass (Mze/Hay/Pasture) Small Grain (Graze/Hay) Corn (Grain/Silage) 1 _Sorghum _Cotton _Wheat Fescue (Graze/Hay/Pasture) Oats _Other(Explain) The lagoon effluent will be applied to the crops listed above by Center Pivot Irrigation (Installed/Not Installed) Solid Set Irrigation (Installed/Not Installed) -n'1'raveling Gun/Reel Irrigation (Owned/ at O ned) _Third Party Applicator . —Other (Explain) Name of Technical Specialist: M. Kevin Weston Signature: mil. ZJ.h Date: / `/9` Name of Land Owner. Milton Henderson Signature: Date: cc: Milton Henderson Toni King, Murphy Family Farms LNM Department Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Animal Waste Management Plan Certification (Please r tint all information that does not require a signature) `t brs Exp4q.. c, :..'(pleasc circle one);:: General Information: '= s Name of Farm: Juniper Farits#1 &_ #2 Facility No: '' Owner's Name: Katm Hart= Phone No: (9 QI2a5=4M Mailing Address: 2032 Lighbrcd Bffq%g aed wal larn, 1E 28M66 Farm Location: ry� Fourteen Digit Hydrologic Unit: Q Q3QQQ2 Q010 ;. Latitude and Longitude: 340 43' 5VI / 770 47, 471, County: g3 ]i Please attach a copy of a county road map with location identified and describe below 4 (Be specific: road names, directions, milepost, etc.): Fmn Wa la❑e tame I, 41 N, M= RL a -a c.R 1827 (DaP BDtt) Cb 2.6 mDes to Sloan turn Rt. cn SR 1977 (kwaa pW Rd.) (b =nx, 2.S mi bo fan txitr O eration Description: a•i Rt. Type of Swine No of Animals Type ofPoullry No of Animals Type ofCatde No ofAnimals _ Wean to Feeder _ Layer _Dairy Feeder to Finish 9792 _ Pullets _Beef Farrow to Wean Farrow to Feeder _ Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: 89.2 - Required Acreage: 89 ? Number of Lagoons/Storage Ponds: 1 Total 200EM Cubic Feet (W) Are subsurface drains present on the farm: YES or 00 (please circle one) #K##KtK#####KKKK##ttKtiKK#tRK#K##ttlt#KKK#KN!!KK####K#!t##KKKKKK KKtttK#KK#K##ti##KKtttKKK#!t!# Owner /Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) _ understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. l (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Signature: )2n Name of Manager (if d Signature: AWC -- April 24, I996 u i[..� .W..-._.. from owner): Date: Date: Technical Specialist Certification I As a technical specialist designated by North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC GF .0005, t certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA - Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage,, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) ZM Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. _-tS31 tit' New, expanded or retrofitted facility (SD) V An$E Animal waste storage and treatment structures, such as but no limited to collection 14985 AL systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. J NO Name of Technical Specialist (Please Print): J. Neal Tucker �;; tA� toN%j%'_ Affiliation: Murphy Family Farms �+�+ Address (Agency)• 759 PCE: Hill W- 2645Thone No.: 910 289-6439 Ext. 4717 Signature: Date: _ Sl 11:le B) Land Annfication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen' crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Affiliation: b Address (Agency):. Signature: M. Kevin West= Date: _ l EA4- - C) Runoff Controls from Exterior Lots Check the appropriate box OYFacility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. facility with -exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Sveecia�list (Please. Print): M. Navin Wesbm Affiliation: Y P Address (Agency): FD B3c 759 lDee Hi11, N- 28458 Phone No.: 01MB9_-6439 Dct. 46�9 Signature: h, t��.,.:. XJ, .4. Date: F-(g4 AWC--April 24, 1996 D)_Appl_ication and Handling Equipment Check the appropriate box ❑ Existing facility with existing waste apl2lication a ui ment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be :maintained and calibration and adjustment guidance are contained as part of the plan). E3' New or expanded_ facility; or existin fg_acility without existing waste application equipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibrations and adjustment guidance are contained as part of the plan). "fE,r A?TAGUMEKr Name of Technical Specialist (Please Print): M. grin Wasbm Affiliation: _nS& Facts Address (Agency): PD B3cc 759rcee HM IC 284% Phone No.: (910)289 6M Dtt. 4269 Signature: W, Date: rllz( 4 Ill. Certification oflnstallation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but no limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For exzftkS fac&hw without tetmftts, no certYfication 1s necessary. Name of Technical Specialist (Please Print): J. IM1 T'O"Er Affiliation: Mz#* Flna1y F.-ms Address (Agency): 759 l ee Hill 1- 28458 Phone No.: (910)289--M39 tact. 4717 Signature: Date: &// I. At. AWC -- April 24, 1996 J SIAL 14985 AL U B) Land Application Site(WUP) Check the appropriate box The cropping system is in the place on all land as specified in the animal waste management plan. &2'*� Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and he owner has committed to establish the vegetation as specified in the plan by __ Z�/! s97 (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical S ialist (Please Print): K Yeyi[t Wiz Affiliation: FAY FM- O Address (Agency): 1O B3c 759 RMe HI21, 1C 28458 Phone No.: (910)289-6439 EKf--. 4629 Signature: _��, - _ _ _ Date: This following signature block is only to be used when the box for conditional approval in 111. B above has been checked. I (we) certify that I (we) have committed to established the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEN. Name of Land Owner: Signature: Name of Manager (if c Signature: t from owner): Q Runoff Controls from Exterior Lots (RC) Date: Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. ForMcilities without exterior lots, no ceiY cation is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): _ _ _ _ _� Phone No.: Signature: Date: ' AWC -- April 24, 1996 D) 2at2lication and Handling ui ment Installation (WUP or.l) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. A9' Conditional approval: Animal waste application and handling equipment specified in the plan has en p "chased and will be on site and installed by Z i a 9 7 (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): M-IL-AnwxItm Affiliation: Mz;ttY nTgZ Fine Address (Agency): 10 B3 -59MS"i7l► Phone No.: (910)285-64M EKt. 4629 Signature: _ W. _ 4-1� Date: r/—/- ),G _ The following signature block is only to be used when the box for conditional approval in III D above has been checked. I {We} certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this certification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM Name of land Owner: Signature: i (�,.s,� .QA �.o a, _ _ Date: Name of Manager (if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P. O. Box 29535 Raleigh, NC 27626-0535 PIease also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the Iocal Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan_ AWC -- April 24, 1996 Animal Waste Management Plan Certification ATTACHMENT A to FORM AWC ~- APRIL 24J996 General Information: Name of Farm: anipw F8rm #1 & #2 Facility No: Owner(s) Name: Miltrn Hed J=sm Phone No: (910) 2a5-4499 Mailing Address: 2032 Ults-wd Bid F4: VbLIL-�Da, N2 II. Certification of Design D.) Application and Handling Equipment New or expanded facility; or existing facility without existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and -calibration and adjustment guidance are contained as part of the plan) . Name of Technical Specialist (Please Print): M. Kevin Weston Affiliation: Murphy Family Farms Address (Agency): PO Bc" 759 Rose Hill, NC 28458 Phone No.: (910) 289-6439 Ext. '4629 Signature: zZ Date: �Zzzl If the technical specialist chooses to use this Attachment to certify the design of a new or expanded facility; or existing without existing waste application equipment, it must be attached to the completed Animal Waste Management Certification Form (AWC- April 24, 1996). The technical specialist must also write in the words "See Attachment" in Part II. D. Of the Certification Form to notify the review agencies that the Attachment has been used. This Attachment will not be acceptable past the,effective date of the new NCRS Technical Standards. AWC - May 3, 1996 U T UTII Il FI Producer: /A , I �o r' Hc"-4f.r,5o eN Location: P; r rka o k ) AIC Telephone: (9 1 D) a 7 5- 5� I a Type Operation: F«de,r... _ Number of Animals: 9 -1 a (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. ��.Per Ac. Utilized Ap� Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus o efictt Produced 3 5 L l NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 See attached map showing the fields to he used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (InlHr) Amount (in.1 .- Crn,VAok C)•5 0.5 a i.. +r*u �A 0-5 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPL ED BY IRRIGATION, IIOWEVER A SIMILAR TABLE WII,L BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed foq,?�Ldays of temporary storage and the temporary storage must be removed on the average of once every__!,_MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation rsec des,ar. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: erc e-C- Ire>. p. T 4 q^j e r+a M r, ore. (s . ups LG-/ REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) Q J6 REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. .�►.T� T,J'�I�I�.�TI�� P�AI� . Amount of Waste Produced Per YeartZallons.At3, tons-- etc.) 9l9 a animals XL9(amt.) waste/animal/year=1?bd5_(amt.) v9 year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 1Aanimals X1bs. PAN/animal/year =�?,5Zalbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvne Per Ac. * Utilized Annlication Total las B-iG * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. • The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients This plan only addresses Nitrogen. 2 Animal Waste Management Plan Certification f (Please type or print all information that does not require a signature) lExisting.. or or Expanded (please circle one) General Information: NameofFarm:, :Su.jte,-r,. FA(zMs- �{ �Z Facility No: --- Owner(s)Name: M rLznN tA;,ii., nrrstr,.t Phone No: 21a - ii 449) Mailing Address: _ zas?_ 6jr,61w,4wyn ZRtncir go. WAciArr- N C -2aUC. Farr Location: County Farm is located in: Latitude and Longitude: �� ,4 5S 1 -77 a iii Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): a..D.,-1dl sari: rayi Ne AA M. .°r'uart ar„ i 'So ►arl 2.8 ,,1tr c,. , F��[`�!�-,rtaewc�.si�i iT• .... _. _ �.,. ...�_.r Operatign Description: . Type of Swine No. of Animals Type of Poultry No. of Animals Tyre of Cattle No. of Aninwils 0-Wean to Feeder ❑ Layer O Dairy !Feeder to Finish g79Z ❑ Pullets D Beef ZI Farrow to Wean rl Farrow to Feeder Z) Farrow to Finish Other Tipe of Livestock: Number of Animals: Expanding Operadon Only. Previous Design Capacity: AddtttonaI'Design CapacW' Y �� Tonal Design Ca acit)�: • �f.�. r ��. �;Y ` ',r Acreage Available for Application 424. 2 Required Acreage: 89. Z _ Number of Lagoons / Storage Ponds:__ ( Total Capacity: Zder-937 Cubic Feet (0) Are subsurface drains present on the farm: YES or (:� (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the natural Resources Consen-ation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Consmation District. 1 (ire) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Consmation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Dame of Land Owner: Signature: Date: Name of Alanager(if different from owner): Signature: AWC -- January 1. 1997 Date: L). Application ants A-lanaling gquipuieiit Check the appropriate box a Existing or expanding facility with existingwaste aste ap licatiQn equinment (WuP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tithing of applications has been established. required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, a tyanded. or existing facility_ without existing waste appljcati-o equipment for Spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinning of applications bas been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Q New, expanded, or existing ac' 't witbout existing waste application equipment fo kpreadinQ nat usi , snray_imization. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can bf;� intained; calibration and adjustment guidance are contained as part of the plan). �,t'`N'CaA 840"1100 40%,Name of Technical Specialist (Please Print): E -0 kl�v Affiliation: M. Flovd Adams P.E . r Address(Agency): P.O. Box 1098, Kenanskili-el ly 34^� Phone No.: 910-296-1170 Signature,_- •y_ �. ;r•le =_Date:312 E) Odor Control, Insect Control. ]Mortality 'Ianageir'rd t`AW_Emergency Action Plan (SD. SL NN711P, RC The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect -Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: F) Written Notice of New or Expanding Sm-ine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact bycertified mail all adjoining property owners and all property owners who own property located across a public road, street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner : Signature: Date: Name of Manager(if different from owner): Signature Date: NVC -- January 1, 1997 3 C) ]Runoff Controls from Exterior Lots (RC) f Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified - - in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.:. Signature: Date: D) Appfl-cation andui ti (WUP or 1[) Check the ropriate block 5appAnimal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. '3%1RPrr' ZN i.Ar (out TO tact WGhlWarr C"M-r r%s' wt.$ VtS-t,k.TV*A Wqs 0Q-LNvcb t 46 aws) ��V;�� ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and am contained as part of the plan. 0 Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and 0gWgllttw#j}e can be land applied in accordance with the cropping system contained in the plan; and cakj�ttgr�i ent guidance have been provided to the owners and are contained as part of the plan. �..�n�,,.r r � /ji'�e, Name of Technical Specialist (Please Print): Affiliation: Address(Agency Signature: P.O. Box 109811 SEAL No.: 910-296-1170 The following signature block is only to be used when tHpbWfor conditional approval in III D above has been checked. I (we).certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Qdor Control, Insect Control and Mortality 117ana�ement (SD,.SI. WUP, RC pr I? Methods to control odors and insects as specified in the Plan have been installed and are operational. ' The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- January 1. 1997 5 e .. .nww.w w........w.......n..ru.�..r....rwrww.r ..wrv.wx...... ww.nv.nw.n:��\.::..1:1:i:..wr mwrrxv.w........v.r n.....wrrrrwwr.w.wr�nr nw n.w. nwruw nrw v.. rrr .....w. •. A � WASTE UTELIZATION PLAN AGREEMENT Name of Farm: M do rN �enJe +'s o n Owner/Manager Agreement I (we).understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste IutUization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and win be available for review by DEM upon request. Name of Facility Owner: (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) A. W e S �e-ACw-�k Affiliation: A& v L Address (Agency): Ro5e-, H JI A/C- )154 S"S^ Signature: 0 - ate: ! a 3 - 9 (o �_ W. {44 State of North Carolina Department of Environment, Health and Natural Resourc r=CEI Division of Water Quality JAN 0 5 1998 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary IBY:____� A. Preston Howard, Jr., P.E., Director December 19,1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Milton Henderson 2032 Lightwood Bridge Road Wallace, NC 28466 Subject: Request for Remission of Civil Penalty Pursuant to N.C.G.S. 143-215.6A(f) Juniper Farms 1 & 2 up�in Count. �_$21 Dear Mr. Henderson: I considered the information submitted in support of your request for remission in accordance with G.S. 143-215.6A(f) and my delegation under G.S. 143-215.6A(h) and have decided to remit the entire civil penalty in the amount of $500.00 and hereby close File No. AL 97-009. Please be advised that a full reduction of the civil penalty assessment in no way precludes the Division from taking future enforcement actions against the subject facility should future violations occur. Thank you for your cooperation in this matter. If you have any questions about this letter, please feel free to contact Shannon Langley at (919) 733-5083, extension 581. Sincerely, I A. Preston Howar , F, P.E. cc: DW Ralaigh-Regional-office Enforcement file P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper vE-a 4" State of North Carolina Department ,of Environment,F Health and Natural Resources AUG 14 1997 Division of Water Quality 1 :13Y: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 11, 1997 Attn.: Milton Henderson Juniper Farms 1 & 2 2032 Lightwood Bridge Road Wallace, NC 28466 1 F, MPFA - `r j on F== F1 Subject: Remission Request of Civil Penalty Assessment ]uni er Farms 1 & 2 Duplin County Farm #: 31-821 AL 97-009 Dear Mr. Henderson: This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility. This request will be reviewed and you will be notified when a decision is made concerning the request. If you have any questions, please call Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely,, i Robert L. Sledge, Supervis Compliance Group cc: Wilmington Regional=Office w/attachments, E forcemenhCompliance Linda Forehand w/3 attachments P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper SENDER: ■Complete Items i and/or 2 for additional services. t I also wish to receive the n ■Complete items 3, 4a, and 4b. a Print your name and address on the reverse of this form so ftt we can return this following services (for an extra fee): card toyou.. form to the front of the mailpisoe, or on the beds if space does not 1, ❑ Addressee's Address y■Attachn pam't,thi ■ Write'Rolum Receipt Requested' an the mailpiece below the article number. 2, ❑ Restricted Delivery rA C a The Return Receipt will show to whom the aside was delivered and the date delivered. Consult posbraster for fee. a a 3. Article Addressed to: .rcletu ei 4a42 rW 4 AlA,T U k' la L ,Q4'-S D u' 4b. Service Type m 4 Al Ot V,4-rC� Qiv�[i Q Registered l Cartlfled Express Mail ❑ Insured v, e _ 3 ,e~ �. Z �G � • p Return Receipt for Merchandise p COD w �• - ! �� 7. Date of Delivery 2'24Z6- a 3s 0 21, S. Received By: (Print Name) B. Addressee's Address (Only if requested and fae is paid) 6. Signature: (Addressee OfAgent) ate. X 2 PS Form 3811, December 1994 Domestic Return Receipt rid 4 STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY.OF .L j_ IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT .TO AN OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND PERMIT NO. Z / } STIPULATION OF FACTS FILE -NO. L 7— �Il Having been assessed civil penalties totalling _ for violation(s) as set forth in the assessment document of the Director -of the Division of Water Quality dated, „ 11;4 J 7 1 7 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of �u q S+ , 19 SIGNATURE ADDRESS �D3Z Lo�c_ �rQ, TELEPHONE Division of Water Qu# 9b: + c k S , } r Sabjec �[ BY: 1CiC{ 0 9- ( Q- I k S IQ e-, 0, C 4', -k- 0 , 'D k ,,, s s , o ,-. 9 --7 - 0 0 9 --PC> C- 5F—FiNR lforih Carolina Qeparlwat of EaOr mnemt, Heath and hUM Reims PO BOX 2%35, Raleigh, Nod Carolina 27626-0535 / Phone: 919 733-5083 �' ` :ate 4� M .xi',fy„�,-Y�4 {...-5'.i4...'_2.,�^5.1 { r G.. .. �f N - �..M �.' ! y .'�.: _ .�. •r ^ V . 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" . -v-v k a-Stil it �I State of North Carolina Department of Environmen �.� Health and Natural Resour s� r`` Division of Water Quality JUL 2 2 1997 James B. Hunt, Jr., Governor LAY:_ Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ,7uly 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: MILTON HENDERSON JUNIPER FARMS #1 & #2 2032 LIGHTBRIDGE ROAD WALLACE, NC 28466 A74 i E H N R Subject: Notice of Violation and Assessment of Civil Penalty for Violation of G.S. 143-215.1(a)(2). Juniper Farms # 1 & # 2 Facility #: 31-821 Duplin County Case #: AL 97-009 Dear Mr. Henderson: This letter transmits notice of a civil penalty assessed against Milton Henderson in the amount of $500.00 and a Notice of Violation. This assessment is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 143-215.1. In accordance with G.S. 143-215.10C, Milton Henderson was notified by certified mail, which was received on May 22, 1997, of the requirement to apply for coverage under an Animal Waste General Permit within thirty (30) days of receipt of the notification (June 21, 1997). No application from Milton Henderson has been received as of July 8, 1997. In accordance with Chapter 626 of the 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. Therefore, the existing animal waste management system is being operated in violation of G.S.143-215.1(a)(2). P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Based upon the above facts, I conclude as a matter of law that Milton Henderson violated or failed to act in accordance with the requirements of G.S. 143-215.1(a)(2). A civil penalty of not more than $10,000 per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Based upon the above facts and conclusions of law, I hereby assess Milton Henderson a $500.00 civil penalty for this violation of G.S. 143-215. 1 (a)(2) pursuant to the authority delegated to me by North Carolina Environmental Management Commission Regulation 15 NCAC 21.0003 and G.S. 143-215.6A(h). If the aforementioned application is not received by the Division of Water Quality Compliance Group office at the letterhead address within 10 days of your receipt of this notice, you will be subject to further civil penalties of up to $10,000 for each day that the application is late. Within thirty days receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh,,NC 27611 Failure to exercise one of the options above within jhjM days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581 or Katharine Keaton at (919) 733-5083, extension 532. Sincerely, ?0 A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Wilixiington-Regional=Supervisor-w/-attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT .TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling for violation(s) as set forth in the assessment document of the Director of the'Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , I9—. SIGNATURE ADDRESS TELEPHONE State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 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: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. applicants Initbials 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: Juniper Ealms #1 & #2 2. Print Land Owner's name: Milton Henderson 3. Land Owner's Mailing address: woUd Bridge ad wnya T11T4-w►C • - :1i6 a 11,11,11,111,11, Telephone Number: 91 Q-285-4499 4. County where farm is located: DUplin 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 farm identified): Take Hwy 50N to Pinhook. turn left onto SR 1827 then uMWI .+ . C r++ a m+ r + ,. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is Iisted): Mu y Fami1XF;1ms _ 31 - 821 FORM: AWO-G-E 2/26/97 Page I of 3 III. OPERATION INFORMATION: 1. Farm No.: 3,1- 2211 2. Operation Description: Swine oblation Feeder to Finish 9792 - Certified Design Capacity Is the above information correct? 0 yes; a no. If no, correct below using the design capacity of the facility Fyne of Swine No. of Animals _ ype of Poultry No. of Animals Tyag—of Cattle NQ, pf, Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 89.2 - -; Required Acreage (as listed in the CAWMP): 89.2 4. Number of Lagoons: I T ; Total Capacity: 2006937 _ Cubic Feet (0) . Number of Storage Ponds: ; Total Capacity: Cubic Feet (f.0) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: 1, _ _ (Land Owner's name listed in question I1.2), attest that this application for (Farm name listed in question 1I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION 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 0 RECEIVED ,JUL 0 2 1997 BY: , 3 I- U- 11/_1..t9:l.��b�.�_-- IJ_�_a--c:.l�,a. _ _ 6�.� d"_..Q� 8 __ _�fri�-_ - � .CL�C�D 1�.-'- -, • - - --- �/_► 2�_ _ �i(.�t�-- %(1 �s-� :, _ .. b�J S?�,o-.i..tT4us... _ _ (�l�S�- Q� .?�..Lr f_ _ - __..._ ���. State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Secretary June 20, 1997 s. MIT 11P.Mon, a C Milton Henderson Juniper Farm #1 and #2 2032 Lightwood Bridge Road Wallace, NC 28466 Subject: .NOTICE OF DEFICIENCY Juniper Farm #1 and #2 Facility Number: 31-821 Duplin County 12 Dear Mr. Henderson: On June 19, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the inner and outer dike walls of the lagoons. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structure. As was discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. In addition, erosion in a stormwater diversion near the lagoon should be reduced by filling the diversion with rip rap or rock material until a vegetative cover can be established. Berms should be built around any headers or hydrants located in close proximity to field ditches to reduce the risk of runoff. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed 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 deemed permitted status, requiring it to obtain an individual non discharge permit. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3945 0 Telephone 910-395-39M 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employes P 421 256 314 US Postal Service Receipt for Certified Mail No insurance Coverage Provided. Do not use for Intemalional Mast See reverse to f7 � vti P t Cpce. ate, 3 ZI ode Postage $ 3 Certified Fee 5" Spedal Delivery Fee Restricted Delivery Fee Rewm Receipt Stwwing to Whom & Date Delivered Relum Receipt Dal% & TOT e d P 3 r Dat ebl i Milton Henderson June 20, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective -actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. wren Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitsel, NC Division of Soil. and Water Conservation Dan Sams, Land Quality Section, NCDEHNR Garth Boyd, Murphy Family Farms Operations Branch Wjlnag on Files State of North Carolina Department of Environment, RECEIVED Health and Natural Resources Division of Water Quality MAY 14 1997 James B. Hunt, Jr., Governor BY: Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 14, 1997 C-ETIFIED MAIL RETURN RECEIPT REQUESTED_ Milton Henderson Juniper Farms#1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Farm Number: 31-821 Dear Milton Henderson: You are hereby notified that Juniper Farms #1 & #2, in accordance with G.S. 143-215. IOC, 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, f-e'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, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Milton Henderson Juniper Farms #1 & #2 2032 Lightwood Bridge Rd Wallace NC 28466 Am-ftft'saw" PM ____d ft;1k [DEHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Juniper Farms #1 & #2 Facility ID#: -824 Duplin County Dear Mr. Henderson: 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. Sincere y, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 � An Equal O 1W pportunity/Affirmative Action Employer Voice 919-715-4100 ! 50% recycled/109'o post -consumer paper