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HomeMy WebLinkAbout310831_HISTORICAL_20171231NUHTH CAHULINA Department of Environmental Qual ApF \NATFgQG Beverly Eaves Perdue, Governor c Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources •� Coleen H. Sullins, Director Division of Water Quality January 26, 2009 Mr. James E. Brice 725 Old Camp Rd. Rose Hill, NC 28458 RE: Acknowledgment of Receipt of Payment Case Numbers: PC-2008-0033 and PC-2008-0034 Farm Numbers: 31-831 and 31-750 Duplin County Dear Mr. Brice: py. JAN 2 7 2009 This letter is to acknowledge receipt of your check No.- 1233 in the amount of $3,693.98 on January 17, 2009. This payment satisfies in full the two civil assessments in the amount of $3,693.98 levied against James E. Brice and the cases have been closed. If you have any questions, please call me at (919) 715-6697. Sincerely, 7,a el Keith Larick Animal Feeding Operations Unit cc: Charles Stehman, Wilmington APS Regional Supervisor File # PC-2008-0033 File # PC-2008-0034 APS Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterauaiity.org Location: 2728 Capital Boulevard An Equal OpportunitylAffinnative Action Employer— 50% Recycled110% Post Consumer Paper o ` NhCaro ina Naturally 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 r ENFORCEMENT PAYMENTS JOURNAL 01/26/09 Page: 1 Payment Fee Type Check Number Case Number ' Received Payor Account Cost Center Company Amount County NC Statute Number Enforcement Costs 1233 PC-2008-0033 01/1712009 Brice E James 435400 16306301 16D1 $109.49 Dupin 143-215.1(a)(6) Civil Penallies 1233 PC-2008-0033 0111712009 Brice E James 435500026 16306301 1601 $2,00D.00 Dupl'm 143-215.1(a)(6) Enforcement Costs 1233 PC-2008-0034 01/1712009 Brice E James 435400 16306301 1601 $109.49 Duplin 143-215.1(a)(6) CM] Penalties 1233 PC-2008-0034 01117/2009 Brice E James 435500026 16306301 1601 $1.475.00 Dupin 143.215.1(a)(6) Total Amount: $3,693.98 Grand Total Amount: $3,693.98 s a J. E. 6R10E o3 95`. A A✓ MARY C. BRICE k >. 51 4181539'SC 2113 MAIN ST. 700 NEWBERRY, SC 29108-3523 T Date ? n Pay Dollars •i j gankofAm' erica - ; _, ACH Wf 0539e4{a3 r/s Z+b 4 '�_-F`'3•.� .�.,E 4 -, �'�' ,..., - .Memo F � 0 5 I9fJL48 31: OD0,?0 ?4'606 , I .f. STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF: Assessment of Civil Penalties Against JAMES BRICE r. 13 31I BEFORE THE REMISSION COMMITTEE OF THE ENVIRONMENTAL MANAGEMENT COMMISSION PC 2008-00168 No v o FINAL DEC � zoos ION THIS MATTER calve before the, Committee on Civil - Penalty Remissions of the Environmental Management Commission, pursuant to N.C.G.S. §143-215.6A and §14313-282.1, on September 11, 2008, upon recommendation of the Director of the Division of Water Quality for entry of a final decision on the assessment of a civil penalty and investigation costs against James Brice in the amount of $2,109.49 ($2,000.00 plus $109.49 investigative costs). James Brice's request for remission was presented to the Committee on Civil Penalty Remissions for consideration. The Division of Water Quality was represented by Charles Stehman, Regional Supervisor in the Wilmington Regional Office, and James Brice appeared in person to present his argument for remission of the civil penalty. Having considered the record and the factors set forth in N.C.G.S. §143B-282.1(b) and (c), the Committee on Civil Penalty Remissions, by motion and majority vote, finds the facts contained in the Director's Findings and Decision and Assessment of Civil Penalties as stipulated by James Brice, that the Findings of Fact support the Conclusions of Law, and that the Director properly applied the criteria set forth in N.C.G.S. §143B-282.1 in determining the amount of the civil penalty. The Committee further finds that there are no grounds shown for remission or reduction of the penalty assessed by the Director for violation of General Permit AWG100000, -2- Condition No. V.2. on February 27, 2008, by failing to maintain the liquid level in lagoon #3 at the level specified in the Certified Animal Waste Management Plan which specified the maximum allowable liquid level of 19" in the lagoon at the Old Camp Nursery #1, 2, 3 & 5 located west of Wallace, Duplin County, N. C. Upon duly made motion and vote, the Committee finds that the assessment of the civil penalty and costs in the amount of $2,109.49 ($2,000.00 civil penalty plus $109.49 investigation costs) should be upheld. THEREFORE, IT IS ORDERED: 1. That the assessment of civil penalties and costs in the amount of $2,109,49 against James Brice is AFFIRMED. 2. That this Final Decision and Order be served upon James Brice and upon receipt hereof, the amount of $2,109,49 be paid to the Department of Environment and Natural Resources within thirty days as required by law. This the 2rO day of October, 2008. r David H. Moreau, Chairman Civil Penalty Remissions Committee -3- CERTIFICATE OF SERVICE This is to certify that I have this day served a copy of the foregoing FINAL DECISION on the parties listed below by the methods indicated: Mr. James Brice 725 Old Camp Road Rose Hill, N. C. 28458 Mr. Charles Stehman APS Regional Supervisor 127 Cardinal Drive Extension Wilmington, N. C. 28405 This the 3j, day of November, 2008. CERTIFIED MAIL RETURN RECEIPT COURIER MAIL ROY COOPER North Carolina Attorney G eral R Francis W. Crawley Special Deputy Attorney General N.C. Department of Justice P. O. Box 629 Raleigh, N.C. 27602 9191716-6600 �0F W A r�qP O. G t7 � June 5, 2008 CERTIFIED MAIL- - #7006 2150 0003 5466 6908 RETURN RECEIPT REQUESTED Mr. James E. Brice Old Camp Nursery #1, 2, 3, & 5 725 Old Camp Rd. Rose Hill, NC 28458 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Farm # 31-831 Duplin County File No. PC-2007-0033 Permit No. AWS310831 Dear Mr. Brice: Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources BY: Coleen H. Sullins, Director Division of Water Quality C njV.B-=sL:) JUN 0 9 2008 In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil -penalty assessment of $2,109.49. There are two options available to you. You may choose to pay the penalty or you may let the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. If you choose to pay the penalty, please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your receipt of this letter to the attention of: Mr. Keith Larick DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 If payment is not received within 30 days from your receipt of this letter, your request for remission with supporting documents and the recommendation to deny the request will be delivered to the Committee on Civil Penalty Remissions for final agency decision. One NpanhCaro ma dvaturrr ly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service intemet: www.ncwatergualimore Location•. 512 N. Salisbury st. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Reaycledl10% Post Consumer Paper James Brice June 5, 2008 Page 2 If you or your representative would like to speak before the Committee, you must.complete and return the attached form within thirty (30) days of receipt of this letter. Send the completed form to: Mr. Keith Larick DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 The EMC'Chiirman will review the supporting documents and your request for an oral presentation (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Thank you for your cooperation in this matter. If you have any questions, please contact Keith Larick-at (919) 733-3221. Sincerely, &Coleen H. u s Attachments cc: Charles Stehman, Wilmington APS Regional Supervisor w/ attachments John Farrell, WIRO w/ attachments File # PC-2008-0033 APS Central Files June 5, 2008 CERTIFIED MAIL - #7006 2150 0003 5466 6908 RETURN RECEIPT REQUESTED Mr. James E. Brice Old Camp Nursery #1, 2, 3, & 5 725 Old Camp Rd. Rose Hill, NC 28458 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Farm # 31-831 Duplin County File No. PC-2007-0033 Permit No. AWS310831 Dear Mr. Brice: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality I�.�CEIVE BY: JUN 0 9 zoos In accordance with North Carolina General Statute 143-215.6A(i), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $2,109.49. There are two options available to you. You may choose to pay the penalty or you may let the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. If you choose to pay the penalty, please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your receipt of this letter to the attention of: Mr. Keith Larick DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 If payment is not received within 30 days from your receipt of this letter, your request for remission with supporting documents and the recommendation to deny the request will be delivered to the Committee on Civil Penalty Remissions for final agency decision. aOnc miina aura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: w3yr ,.newatcrouality.are i ocatiow 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1.877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper .lames Brice June 5, 2008 Page 2 If you or your representative would. like to speak before the Committee, you must complete and return the attached form within thirty (30) days of receipt of this letter. Send the completed form to: Mr. Keith Larick DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 The EMC Chairman will review the supporting documents and your request for an oral presentation: (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Thank you for your cooperation in this matter. I£ you have any questions, please contact Keith Larick at (919) 733-3221. Sincerely, Coleen H. Os Attachments cc: Charles Stehman, Wilmington APS Regional Supervisor w/ attachments John Farnell, WIRO w/ attachments File # PC-2008-0033 APS Central Files WAT4S�p� >_ D '< CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0274 3814 Mr. James E. Brice Old Camp Nursery #1, 2, 3, & 5 725 Old Camp Rd. Rose Hill, NC 28458 August 19, 2008 !3t SUBJECT: Request for Remission of Civil Penalty Pursuant to N.C.G.S. 143-215.6A(o Farm # 31-831 Case Number PC-2008-0033 . Duplin County Dear Mr. Brice: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality AU(I 2 2 ?008 A final agency decision on your request for remission of the subject civil penalty will be made by the Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission (EMC) on Thursday, September 11, 2008. No request for oral presentation was made. You may attend this meeting, but you will not be permitted to speak regarding your case. The EMC Chairman has considered the written record and determined that no oral presentation will be made. You may attend this meeting, but you will not be permitted to speak regarding your case. X The EMC Chairman has considered the written record and determined thai an oral presentation is necessary. Please come prepared to present your remission request at this meeting., You will be allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot consider any information other than _that _submitted in the original remission request. Please note, the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of presenting at the Committee. If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee; then you do not need legal representation before the Committee; however, if you intend on having another individual speak on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law. If you are a corporation, partnership or municipality and are granted an opportunity„to make an oral presentation before the Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a license if he or she is not a licensed attorney. Presentation of facts by non - lawyers is permissible. lV�` Carolina �tura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16i7 Phone (919) 733-7015 Customer Service Internet: www.newaterouality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper James Brice PC-2008-0033 CCPR Notification Page 2 Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee is informed that a violation of the State Bar occurs. Time and Location of Meetine ,.The Committee will convene at 11:00 t.m. or immediately following the closing of the regularly scheduled business meeting of the Environmental Management Commission. The Committee meeting will be held in the Crime Control & Public Safety Conference Room (Room G24), on the ground floor of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed map). Other Things to Know About The Meeting The length of an Environmental Management Commission meeting is determined by its agenda of the day and the amount of discussion given to each topic — meetings often extend into the early afternoon. You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your opportunity to listen to consideration of your case in the event that the Committee begins at its appointed time. If the Commission meeting runs long and you need refreshment or food, Division of Water Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale Building or to other local eateries. If you have any questions concerning this matter, please call Keith Larick of the Animal Feeding Operations Unit at (919) 715-6697. Sincerely, for Coleen H. Sullins enclosure cc: Wilmington Regional Office Enforcement File PC-2008-0033 Central Files AWS310831 0F WA rEgo Michael F. Fasley, Governor ti William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources_ '. p Y Coleen li. Sullins Director Division of Water Quality August 2, 2007 CERTIFIED MAIL # 7006 0810 0004 4475 4943 RETURN RECEIPT REQUESTED = `- -- r� Mr. James E Brice 2113 Main St _. Newberry, SC 2910$ Re: Notice of Violation/Notice of Intent Sludge Survey Report Old Camp Nursery #1, 2, 3 & 5 AWS310831 Duplin County Dear Mr. James E Brice: This letter is to notify you that the subject facility is in violation of the following General Permit Conditions: 1. NPDES Permit Number AWS310831 Condition II1.16 requires a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and .. every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted.. DWQ has not received the Sludge Survey Report for this facility. As of July 20, 2007 the DWQ had not received a copy of the sludge survey (s) for 2006. The sludge survey was to be submitted by March 1, 2006 along with the Annual Certification Report, Required Corrective Action.: Please respond to this request by sending a copy of the 2006 sludge survey (s) as was required by your NPDES permit and return it within ten (10) days to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: Internet: www.ncwaterquality.org IAcation: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: Fax 2: An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: None Carolina Naturally (919)733-3221 (919)715-0598 (919)715.6048 (977)623.6748 Mr. James E Brice Page 2 -. .. 8/2/2007 Aquifer Protection Section of the Division of Water Quality is considering recommending an enforcement action to the Director for the referenced violation. If you have reason to believe that this violation was caused'by events or circiirristances beyorid your control you'should include any such justification along with your written response to this notice. Please note that this violation is subject to civil penalties of up to $25,000 per day per violation. Please be advised that nothing in this letter should be taken as removing' from you the - responsibility or -liability for failuretocomply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do- not hesitate.to contact Mr. Miressa Garoma at 919-715-6937 or Mr. Chester Cobb from the Wilmington Regional Office at 910-796-7327. Yours very truly, Charles F. Stehman, Ph.D., P.G. Environmental Regional Supervisor II cc: APS Central Files WiRO Animal Files 31-831 Kraig Westerbeek, Murphy -Brown, LLC Division of Soil and Water, Wilmington Regional Office Duplin Soil and Water Conservation District Form ESC4RR-2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 1 982 1 Field # 1 4 jHydrant# I P1 :res) = (A) I per Hydrant 1.57 Farm Name Old Camp Nurse #1 2,3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry. SC 29108 Facility Number 1 31-831 Irrigation Operator Jus#in Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 1910-289-9282 From Animal Waste Management Plan Crop Number 1 + 1 Recommended PAN Crop Type HYBRID BERMCIDAGRASS - CONTROLLED GRAZED Loading (LE/acre) = (B)235 Date ca. (1) ow. (2) Dd. (3) tot (4) Cd. (5) ca. (5) cat. (7) cat (8) Co. (9) Ca. (10) Cat (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) 0 or Sprinmem Operating Flow Rate (galsimin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis • PAN (lb11000 gal) PAN Applied (lblac) (a) x(9) dvww try 1,000 Nitrogen Balance '• (Iblac) (B) - (10) Lagoon Number 4 3/212008 12:20 16:09 229 1 113 25,877 16,482 2.2 36.3 198.7 Crop Cycle Totals 1 25,877 1 36.31 198.7 Owner's Signature Operator's Signature TT 4 A Cla Certified Operator (Print) Operator Certification # 0 NOTES: + See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. ba. 7o appy Form ESC-IRR-2 2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 982 Field # 1 4 1 Hydrant # I P2 Facility Number 31-831 'S) — (A) I per Hydrant 1.48 Farm Name Old Camp Nurse #1,2 3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 Owner's Phone # Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number I I I Recommended PAN Crop Type rYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (1-8/acre) = (B)L 238 Date oat (1) Ca (2) cd. (3) W. (4) C«. (5) CW. (6) ca. (7) W. (8) W. (9) cos. (10) Col. (11) Irrigation Date mmlddlyr StartTime (hrmin) End Time (hr:min) Total Minutes (3) - (2) # of sprinklers operating Flaw Rate (galstmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gaVac) 7 divided by (A) Waste Analysis • PAN (lb(1000 gal) PAN Applied (lb/ac) (8) x M dMoed by 1,000 Nitrogen Balance •• (lblac) (M - 00) Lagoon Number 4 3/2/2008 12:20 13:30 70 1 275 19,250 13,007 2.2 28.6 206.4 4 3/3/2008 10:30 11:45 75 1 275 20,625 13 936 2.2 30.7 175.7 Crop Cycle Totals 39,875 59.3 175.7 Owner's Signature Certified Operator (Print) Operators Signature Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. x. To sp* Fon1n ESC-IRR-2 3 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract#1 982 jField# 1 4 jHydrant# I Facility Number 31-831 28) = (A) I per Hydrant 1.48 Farm Name Old Camp Nurse #1,2 3 & 5 Farm Owner J.E. Brice Owners Address 2113 Main St. Newberry, SC 29108 Owner's Phone # Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Magnolia, NC 28456-9005 Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number [':::] Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 236 Date ram. (1) cd. (2) cw. (3) c& (4) ea. (5) rO. (6) (7) W. (9) ow. 00) Ca, 01) Irrigation Date mmldd/yr Start Time (hrmin) End Time (hr:min) Total Minutes (3)-(2) It of Sprinlders Operating Flow Rate (gals/min) Total Volume (gallons) (4) it (5) x (6) Volume Per Acre (gauac) 7 divided by (A) waste Analysis ' PAN (Ib11000 gal) PAN Applied (lb/ae) (8) x (0) dvlded by 1,000 Nitrogen Balance '* (Iblac) (B) - (10) Lagoon Number 4 3/3/2008 10:30 12:30 120 1 113 13,560 9,162 2.2 20.2 214.8 2 3/3/2008 15:45 17:50 125 1 113 14,125 9,544 2 19.1 195.8 Crop Cycle Totals 27,685 39-21 195.8 Owners Signature s.�•F-� Certified Operator (Print) Operators Signature Operator Certification # u NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. %, To Ap* Form ESC-IRR-2 4 Field Size (acres) = Farm Name Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field # 4 Hydrant # I Facility Number 1 31-831 Old Camp Nu #1 2 3 & 5 J.E. Brice 2113 Main St. Newberry, SC 29108 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 I_ _ _ Recommended PAN Crop Type .HYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (113111 236 Date ca. (1) ca. (2) ca. (3) od. (4) cd. (5) cat (6) W. (7) COL (8) col. (9) W. (10) ou (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hr.min) Tota[ Minutes (3) - (2) # a1 Sprinlders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (g&Yac) 7 divided by (A) Waste Analysis PAN (lbl1000 go[) PAN Applied (Ib/ac) (8) x (9) QNded by 1,000 Nitrogen Balance " (Iblac) W - 00) Lagoon Number 1 3/4/2008 9:00 12:00 180 1 113 20,340 8,655 2 17.3 217.7 1 3/11 /2008 10:30 13:15 165 1 113 18,645 7,934 2 15.9 201.8 3 3/11 /2008 16:05 18:25 140 1 113 15,820 6,732 1.6 10.8 191.1 Crop Cycle Totals 54,805 43.9 191.1 Owners Signature Certified Operator (Print) Operators Signature Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from 18). Continue subtracting column (10) from Column (11) following each application event. n, To SA* Form ESC-IRR-2 5 Tract # Field Size (acres) = (A; Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle 982 1 Field # 1 4 jHydrant# I Facility Number 31.831 Hydrant 2.2 Farm Name Old Camp Nurse #1 2,3 & 5 Farm Owner J,E, Brice Owners Address 2113 Main St. Newberry, SC 29108 Owner's Phone # Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Ma nolia NC 28456-9005 Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 Recommended PAN Crop Type .HYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)i 235 Date car. (1) -.(2) car. (3) w. (4) od. (5) ow. (6) ad. (7) cd. (8) ca (9) ca. (10) cat. (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # or Sprinlders operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divides! by (A) Waste Analysis ' PAN (V1000 gal) PAN Applied (lblac) (a) x (g) eQed by i,ox Nitrogen Balance " (lb/ac) (a) - 00) Lagoon Number 1 3/4/2008 9:00 10:30 90 1 275 24,750 11,250 2 22.5 212.5 1 3/11/2008 10:30 12:00 90 1 275 24,750 11,250 2 22.5 190.0 Crop Cycle Totals 49,500 4UI 190.0 Owner's Signature - Certified Operator (Print) . Operator's Signature Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimurn,waste analysis is required within 60 days of land application events. "` Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. Do. To apl* Form ESC4RR-2 Field Size Tract#1 982 lField# W = (A) I per Hydrant 1.67 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Camp Nurse #1 2 3 8 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Neytbeny, SC 29108 P6 Facility Number 1 31-831 Irrigation Operator Justin Usher irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B11236 Date Cd (1) ea (2) ad. (3) C4- (4) Cal. (5) ea. (6) ow. (7) car. (8) ca. (9) W. (10) C& (11) Irrigation Date mm/ddtyr Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) # of Sprinlders Operating Flow Rate (gals/min) Total Volume (pitons) 4) x (5) x (6) Volume Per Acre (gal/ec) 7 divided by (A) Waste Analysis PAN (lb11000 gaq PAN Applied pblac) (s) x (9) dMded by 1.000 !Nitrogen Balance " (Iblac) IB) - (10) Lagoon Number 3 3/12/2008 14:40 17:20 160 1 113 18,080 10,826 1.6 17.3 217.7 4 3/14/2008 9:30 12:30 180 1 113 20,340 12,1130 2.2 26.8 190.9 4 3/18/2008 10:00 12:00 120 1 113 13,560 8,120 2.2 17.9 173.0 Crop Cycle Totals 51,980 62.01 173.0 Owners Signature -ids' /jl�r C Operator's Signature Certified Operator (Print) _ _ _ Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. 6a. To apply Form ESC4RR-2 Lagoon Liquid Irrigation Field Record Date 2 One Form for Each Field Per Crop Cycle Field Size Tract # 1 982 1 Field # W = (A) Iper Hydrant 2.6 Farm Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 P7 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number I Recommended PAN Crop Type IHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LBlacre) = (B)235 rw. (1) W. (2) 1 oa. (3) oa. (4) ow, (5) Oa. (0) ca. (7) ca. (8) - 3) ca. (toy Col. (11) Irrigation Date mm/ddtyr Start Time (hr:min) End Tlme (hrmin) Total Minutes (3) - (2) # or spriniders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gaVac) 7 divided by (A) Waste Analysis • PAN pbrl000 gal) PAN Applied (lb/ac) (8) x (9) dMded by 1,000 Nitrogen Balance (lblac) M - (10) Lagoon Number 4 3/14/2008 9:30 11:30 120 1 275 33,000 12 692 2.2 27.9 207.1 4 3/18/2008 10:00 12:00 120 1 275 33,000 12,692 2.2 27.9 179.2 Crop Cycle Totals 66,000 55.8 179.2 Owners Signature 35lf I C"6 Operator's Signature Certified Operator (Print) Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. M. To ■p* -yr ff"^y 4r7,a z WIWIC 47 - t -�4 ey h s 2 ) /V //ifs .�so1J Postal ru - Ln • ■ .. ru r. • . . . Q, •• r r r r Er For delivery information visit our website at www.usps.como -'�'r�JmCMMMIMM mK` _i(. .N- Postage 5 ` m 07 M: Postage $ mn�iLertiaed foe 0 T 7� Certified Fee a 0 1-fi LLLTT O /ROMM Receipt Fee O Return Receipt Fee Here O (Endo+aemant Required) He (Endorsement Required) �� , Restricted Delivery Fee � i 0 Restricted Delivery Fee /` 0 (Endorsemant Required) �F�►t (Endorsement Required) %! r%- n 3 ILf 3Total Postags 8 Fees rU Total Postage & Fees $ 0 M(L A mE S E dCLi c- , �..-- I ' = SA mC S ------------------ --- ---- t r.�r,cua: i.. or Po Box nro. 2 ...... r` or PC) Box No. a 11 `J ff) A l N STV-SET 0� (3 Lp C A rn t -- crty crate: ziA:s 1-- . � 1FwgsemL` r SC a4 9a S � N C �f�i sl ---- Mr. Brice March 10, 2008 Page 2 of 2 The following information must be received by the Wilmington Regional Office, Division of Water . . Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation. b. A written description of the actions taken to bring the violation back into compliance and to prevent a recurrence. c. Freeboard levels from the lagoon for the 2007 and 2008 calendar year. d. Rainfall data for the 2007 and 2008 calendar year (if available). e. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. f. Irrigation records for the 2007 and 2008 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. John Farnell from the Wilmington Regional Office at 910-796-7388. Sincerely, QI-IE4. (4�� Charles S ehman, Ph.D., P.G. Environmental Program Supervisor III cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-831 S:IWQSIANIMALSIDUPLIN12008131-831 NOV W A Michael F. Easley, Governor O� 9 pG William G. Ross Jr.. Secretary `Ot y North Carolina Department of Environment and Natural Resources j Coleen H. Sullins, Director division of Water Quality March 10, 2008 CERTIFIED MAIL # 7006 2760 0003 3529 1922 RETURN RECEIPT REQUESTED Mr. James E. Brice. Old Camp Nursery #1, 21 3, & 5 2113 Main Street Newberry, SC 29108 Subject: Notice of Violation and Recommendation for Enforcement Old Camp Nursery #i , 2, 3, & 5 Facility Number: 31-831 Duplin County NOV-2008-PC-0168 Dear Mr. Brice: This is to notify you of violations of North Carolina General Statute 143-215.1 and to the General Permit AWG100000 issued on July. 1, 2007 under Certificate of Coverage AWS310831. On February 27, 2008, Mr. John Farnell from the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to General Permit AWG100000 were documented: 1. Inadequate freeboard level Freeboard level of sixteen (16) inches for Lagoon #3 was observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard..." N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1-877-623-6748 Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources March 10, 2008 CERTIFIED MAIL_ # 7006 2760 0003 3529 1915 RETURN RECEIPT REQUESTED Mr. James E. Brice. Old Camp Nursery #1, 2, 3, & 5 725 Old Camp Road Rose Hill, NC 28458 Coleen H. Sullins, Director Division of Water Quality Subject: Notice of Violation and Recommendation for Enforcement Old Camp Nursery #1, 2, 3, & 5 Facility Number: 31-831 Duplin County NOV-2008-PC-0168 Dear Mr. Brice: This is to notify you of violations of North Carolina General Statute 143-215.1 and to the General Permit AWG100000 issued on July 1, 2007 under Certificate of Coverage AWS310831. . On February 27, 2008, Mr. John Farnell from the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to General Permit AWG100000 were documented: 1. Inadequate freeboard level Freeboard level of sixteen (16) inches for Lagoon #3 was observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard..." N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1-877-623-6748 *1 Mr. Brice March 10, 2008 Page 2of2 The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation. b. A written description of the actions taken to bring the violation back into compliance and to prevent a recurrence. c. Freeboard levels from the lagoon for the 2007 and 2008 calendar year. d. Rainfall data for the 2007 and 2008 calendar year (if available). e. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. f. Irrigation records for the 2007 and 2008 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. John Farnell from the Wilmington Regional Office at 910-796-7388. Si�l-S )ehman, Charles Ph.D., P.G. Environmental Program Supervisor III cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-831 S:%WQSIANIMALSIDUPLIN0008131-831 NOV Appendix 1. Lagoon Sludge Survey Form , } A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements _ D. Date of Measurements -3 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge b. Distance from the lagoon liquid surface to t'l>'e bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = 1f "with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). eliSfiC/a I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level ! c I- to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): / _r K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): l L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points):(i M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level �^ to the top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: C-U O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item In: � 7 (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) . P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: ^1 �E A / ext Date: 2 %-- D Print Name Signature 14 a It Appendix 2. Sludge Survey Data Sheet* Lagoon lde ication:P45t/ Sludge Survey DaU-Sheet l Completed by: -mot .' Data: Ij,7 Print Name Si tore Gid .,lint No.r to top 0 sludge Distance.from liquid surface to lagoon bottom tspil) Thickness of sludge . ..... layer Igai a®ate ■�i■■��■ ©■■■E■ r:�s�arim !All Grid Points and c rre ndin lud e 1 er thicknesses must be shown -on a skeLch attached to this Sludge Survey Data Sheet. ,See Appendix 4 for conversion from inches to tenths of afoot 15 L 0-/- Z. / 17��q Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Numbers B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurements E. Methods/Devices Used for Measurement of: a. Distance from the agoon liquid surface to the top of the sludge layer: b. Distance from the lagoon iqui surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of batik): , �j (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 =, with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data' recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 2v -/ q I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level _ % to the Present Liquid Level (measure at the lagoon gauge pole): o J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 1. Co Cp (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): Q M. Record from the Sludge Survey Data Sheet the distance from'the present liquid surface level .6- to the top of the sludge layer (average for all the measurement points): 5 , yj- N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 39 (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: - Ya)Q ! C -Date: Zy 1 O Print Name Signature 14 0 1 Appendix Z. Sludge Survey Data Sheet* Lagoon I entification: Lj Sludge Survey Data She t Z Completed by: 1 Date:_ C?'7 Print Name Ignature PointGrid • ji • • • top of sludge Distance.from liquid surface to laqoon bottom (SoM Thickness of .. layer ----to ��MY �■ - NOW q_M *All Grid Points and corre&22pdfng slud e layer thicknessesmust be shown on a sketch attached to this Sludge Survey Data Sheet. See .4ppendix 4 for conversion from inches to tenths of afoot. 15 2� IV " C� Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number �/-3 B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurements E. Methods/Devices Used for Measurement of- a. Distance from the lagoop liquid surface to the top of the sludge layer: b. Distance from the lagoon liqu rdsuoOfe to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): I U J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Levelr; L� (use lagoon management plan or other lagoon records): K, Calculate the distance from the present liquid surface level to the Minimum Liquid Level - (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from the Sludge Survey Data Sheet the distance from'the present liquid_ surface level top the layer for to the of sludge (average all the measurement points): N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: � 5. O. Calculate the thickness of the existing Liquid Treatment zone (Item M minus Item K): S4 (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: _ r - i 1 r Date: .'�.� —0Z Print Name Signature 14 j., Appendix 2. Sludge Survey Data Sheet* Lagoon I ification: Sludge Survey Data Sheet Completed by: _ �' 4R / I Date:_ Print Name nature Grid r oin No.r - Distance from liquid surface Thickness of sludge ®ram � s *A11 GrRd Points and c rres onding sludge lalgr thicknesses must be shown on a sketch attached to this Mud ge Survey Data Sheer. See Appendix 4 for conversion from inches to tenths of afoot. 15 V2 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ identification Number /V` 3 ��3! B. Lagoon Identification C. Person(s) Taking Measurements 0 D. Date of Measurements l 7_ � D E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid urface a top o the sludge II er: S"b. Distance from the lagoon liquid Aurficeg the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): ; ,(acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points ` 1 b. If more than 1.33 acres,acres x 6 With maximum of 24. (Using sketch and dimensions, develop a uniform grid th has the same number of Intersections - as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) - ... H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Z d ! 9 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge'pole): ' J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level Z7Q (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface Leval to the Minimum Liquid Level ZY (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. 'Record from the Sludge Survey Data Sheet the distance from the present liquid surface level, to the lagoon bottom (average for all the measurement points): M. Record from the Sludge Survey Data Sheet the distance from the present Iiquid surface level ; to the top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey Data,Sheet the average thickness of the sludge layer: 0. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Item K): J (Note: If Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume foi a rectangular - shaped lagoon .with uniform side slopes. Completed by: Date: _ Print Name Signature 14 Appendix 2. Sludge Survey Data Sheet* Lagoon entification: J Sludge Survey Data Sheet t~ Completed by: Date: Prink Name nature PointGrid to top o sludge Distance.from liquid surface to lagoon bottom (mlj_ Thicknesssludge layer �MOM _ Obi moo® ' All Grid Po&Is and correWondinz stud e 1 r thicknesses must be shown on a sketch attached t this Sludge Survey Data.Sheet. See Appendix 4 for conversion from inches to tenths of afoot. 15 /��1✓, �' � Sao=�! I,z --k 0 7. Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identificati n Number! f B. Lagoon Identification T C. Person(s) Taking Measurements �•1 - _�_� D: Date of Measurements E. Methods/Devices Used for Measurement of: a. Distance from the lagoon 1' uid surface to the to of the sly dge layer- .} 3 _/V /Z7' b. Distance from the lagoon liquid rfa o the b ttom soil)'ofthe lagoon: f c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): R (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calcu`Iate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x ti._ b __j with maximum 'o24:" = (Using sketch and dimensions, develop a uniform grid that has the same number of intersections -as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data - ,. recorded at each can be easily matched.) - H. Conduct sludge survey and record data on "Sludge Survey Data Sheer' (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level /J :Zt`3— to the Present Liquid Level (measure at the lagoon gauge'pole): J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level —Of (Item ,I minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. 'Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): r L M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points); , N. Record from the Sludge Survey Data.Sheet the average thickness of the sludge layer: . 7 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): (Note: If Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume fora rectangular - shaped lagoon with uniform side slopes. Completed by: nl 1 �� Date: Print Name Signature - 14 S* Appendix 2. Sludge Survey Data Sheet* Lon entifi o Sludge Survey Data Sheet Completed by:Dater Print Name gnature PointGrid ■ to top of sludge ■ fsludge tola cionbottom (soil) layer *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of a foot. 15 �, cp—�-�f Eo 1Z-zl PEll � 90 5� Q Z o �-Q `14h- Q- �8 ez 6 r .1 E, `17")l h ���-)� l - t©- q --L b591 E 0 �--� 200? RAINFALL 2007 TOTAL TOTAL TO DATE 2008 RAINFALL 2008 -3 /` g -3 4 51rn►�9J1��2 �4 Form ESC4RR-2 Field Size (acres) Farm Name Farm Owner Owners Address Old Camp Nursey # 4 J.E. Brice 2113 Main St. Newberry, SC 29108 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 31-777 Irrigation Operator Justin Usher Irrigation Operator's 305 Wa cross Road Address Magnolia, NC 28456-9005 Owner's Phone # o 1 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number r 1 1 Recommended PAN Crop Type IHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)i 255 Date . (1) �. (2) ew. (3) C4. (4) coi. (5) CW. () Cal. (7) Co. (a) Cal. (a) 00,00) (11) Irrigation Date mm/dd/yr Start Time (hr:min) Time (hr:min) Total Minutes (3) - (2) 0 of sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis PAN (W1000 pat) PAN Applied (lb/ac) (5) K (9) dWed by 1,000 Nitrogen Balanoe " (lb/ac) (B) - (10) Lagoon Numter 1 3/102008 10.10 12:15 125 1 113 14,125 2 444 2 4.69 250.1 1 3/11 /2008 11.15 13'15 120 1 113 13,560 2,346 2 4.69 245.4 1 3/152008 9:45 11:45 120 1 113 13,560 2,346 2 4.69 240.7 1 1 1 1 1 1 Crop Cycle Totals 41,245 14.27 240.7 Owner's Si nature Certified Operator (Print) Operator's Signature Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. *'` Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. 6a. To ap* Form ESC4RR-2 2.1 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract# 1 uncl IField # 1 4 (Hydrant# I uncl-F4 I Field Size (acres) = Farm Name 101d Camp Nursey # 4 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 Owner's Phone # 1 o Facility Number 1 31-777 Irrigation Operator Gary Usher Irrigation Operator's 0 Address 0 Operator's Phone # 1 0 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type I SMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) 50 Date Cd. (1) ca. (2) ew. (3) co< (4) cd. (5) cd. (a) ed (7) Col. (e) ed. (9) Col. (10) cd. (11) Irrigation Date Start Time (hr:min) n me (hr:min) Total Minutes (3)-(2) p of Sprinklers Operating low ate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysts ' PAN (lb/1000 gal) AN AppliedNitrogen (lb/ac) (8) x (B) dW*d by 1,000 Balance " (lb/ac) W • 00) nmm/dd/yr FN,er 1 12/3/2007 9:15 11:40 145 1 113 16,385 2 835 2 5.7 44.3 1 12/32007 9.15 11:40 145 1 275 39.875 6,899 2 13.8 30.5 1 1 12/7/2007 11:20 13:30 130 1 113 14,690 2 542 2 5.1 25.4 1 1 12/72007 11:20 13:30 130 1 275 35,750 fi 185 2 12.4 13.1 1 2/142008 10:00 12:00 120 1 113 13 560 2,346 2 4.7 8.4 1 Crop Cycle Totals 1 120,2601 41.6 8,a Owner's Signature Operators Signature Certified Operator (Print) Gary Usher Operator Certification # 0 (VOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. ba. To ap* Form ESC-IRR-2 Field Size ( Farm Name Farm Owner Owner's Address 5twjojje>z 2 C90 Lagoon Liquid Irrigation Field Record Date One Form for Each Field Per Crop Cycle uncl lField# 1 4 lHydrant# anti-F4 Facility Number 31-777 Old Camp Nursey # 4 J.E. Brice 2113 Main St. Newberry, SC 29108 Irrigation Operator. Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # 0 1 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 Recommended PAN Crop Type IHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 255 ca. (1) ca. (2) ca. (3) ca, (4) Ca. (5) Co. (6) cd. () Ca. (a) Ca. (9) cd. 00) Ca (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) 0 of Sprinklers Operating low ate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis ' PAN Qb/10D0 gal) pli (lb/ac) tat K (9) dWod by 1,000 drogen a ante' (lb/ae) Is) - 00) Lagoon Number 1 1 4/5/2007 10:00 12:50 170 1 113 19.210 1,324 2 6.65 248.4 1 4/5/2007 12:55 15:00 125 1 113 14,125 2,444 2 4.89 243.5 1 4/6C2007 9:40 10:20 40 1 113 4,520 782 2 1.56 241.9 1 4/7/2007 9:20 11:10 110 1 113 12 430 2151 2 4.30 237.6 1 4/11 /2007 11,10 13:00 110 1 113 12,430 2151 2 4.30 233.3 1 8/5/2007 11:25 12:08 43 1 113 4.859 841 2 1.68 231.6 1 1 8/12/2007 8:35 11:20 165 1 113 18,645 3 226 2 6.45 225.2 1 1 8/16/2007 8:00 10:50 170 1 1 113 19 210 3,324 2 6.65 218.5 1 8/22/2007 9:48 12:35 167 1 113 18 871 3 265 2 6.53 212.0 Crop Cycle Totals 124,300 1 43,01 212.0 Owner's Signature ni: Operator's Signature Certified Operator (Print) Operator Certification # 0 NOTES: " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. be. To ■wly Form ESC-IRR-2 2.1 Tract # 1 82 Field Size (acres) _ (A) per Hydrant JAAIL-�L) a, Lagoon Liquid Irrigation Field Record Date One Form for Each Field Per Crop Cycle Farm Name 101d Camp Nurse #1,2,3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. [Newberry, SC 29108 Owner's Phone # 1 0 rant #T 1-1 Facility Number 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type ISIVIALL GRAIN OVERSEEDED Loading (LB/acre) = (B) §p cal. (1) car. (2) car. (3) ca. (4) cai. (5) W. (6) ca. (7} cd. (S) ca. (S) ca. (10) oa. (1 1) Irrigation Date mm/ddlyr Startrime (hr:min) End Time (hrmin) Total Minutes (3) - (2) 0 of 5prin1ders operating Flow Rate (galslmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysts PAN (lb110o0 g4 PAN AppliedNitrogen (lb/ae) (a) x (0) dlvidtd by 1,000 Balance " (Ibtac) W - 00) t9goen Numtx r 1 1 10/3/2007 12:50 16:00 190 1 113 21,470 7.039 2 14.1 35.9 4 11/14/2007 13:30 13:45 15 1 275 4125 1352 2.2 3.0 32.9 4 11 /15/2007 10:15 12:00 105 1 275 28 875 9,467 2.2 20.8 12.1 Crop Cycle Totals 1 54,470 1 37.91 12.1 Owner's Signature F� 0,r.E Operators Signature Certified Operator (Print) Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. FA. To appy Form ESC4RR-2 2.1 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle I Tract # 1 982 I Field # 1 2 IHvdrant # 1 2-1 1 Hydrant 1.72 Farm Name 1 Old Camp Nurse #1,2,3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. ]Newberry,SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 2 Crop Type ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B)i 50 Date COL (1) Cal. (2) Ca. (3) Cal. (4) cal. (5) ca. (6) cal. (7) cal {8} Cal. (9) cal. (10) Ca. (11) Irrigation Date mMdd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3)-(2) # or Sprinklers operating Flow Rate (galalmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gaVac) 7 divided by (A) Waste AnaWls ' PAN (lb/1000 pal) PAN Applied (lblec) (5) x (0) divided by 1.000 Nitrogen Balance •" (Iblac) (B) - 00) Lagoon Number 3 9/27/2007 13:25 15:40 135 1 113 15,255 8,869 1.6 14.2 35.8 3 1 9/28/2007 9:20 11:08 108 1 113 12,204 7,095 1.6 11.4 24.5 Crop Cycle Totals 1 27,4591 1 25.51 24.5 Owner's Signature Operator's Signature Certified Operator (Print) - Operator Certification # 0 NOTES: ' See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. bs. To apply Form ESC4RR-2 2.1 Field Size ( Tract#1 982 lField# W _ (A) 1per Hydrant 1.92 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name I Old Camp Nursery #i 2,3 & 5 Farm Owner J.E. Brice Owners Address 12113 Main St. Newberry, SC 29108 # 1 3-1 1 Facility Number 31-831 Irrigation Operator Justin Usher Irdgabon Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 2 Crop Type ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B) i50 Date COL (1) ca. (2) Ca. (3) ca. (4) ca (5) cd. (6) Cd, J) Ca. (8) Col. (9) Cd. (10) Col. (11) Irrigation Date mm/ddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinlders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/az) 7 dMlded by (A) Waste Analysis • PAN (lb1100o pal) PAN Applied (lb/ac) (8) x (a) dMdW a11.Wo Nitrogen Balance •' (lb/ac) (B) - (10) Lagoon Number 4 11 /21 /2007 9:20 12:48 208 1 113 23.504 12,242 2.2 26.9 23.1 Crop Cycle Totals 23,504 j 26.91 23.1 Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # 0 NOTES: " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. bo. To appy Form ESC-IRR-2 2.2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 1 982 1 Field # 1 3 Hydrant # 3-2 :res) = Wiper Hydrant 2.4 Farm Name 101d Camp Nursey #1 2 3 8 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. lNewberry, SC 29108 Facility Number 31-831 lydgation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 1910-289-9282 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type SMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) 50 Date ow. (1) W. (2) W. (3) ca. (4) C*L (5) Cd. (6) Ca, (7) oer. (6) CIA (9) od. (10) Car. (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3)-(2) # of Sprinklers Operating Fiow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis " PAN (1b11000 gal) PAN Applied (lb/ae) (8) x (9) dNded by 1.0W Nitrogen Balance " (lb/ac) (B) - (10) Lagoon Number 4 1 11 /22/2007 14:20 16:38 138 1 113 15,594 6 498 2.2 14.3 35.7 Crop Cycle Totals 15,594 j 14.3 35Y Owner's Signature --V r ` / Certified Operator (Print) -T y ' . _. •— Operator's Signature Operator Certification # 0 NOTES: ` See your animal waste management plan for sampling frequency. At a minimum,waste analysis Is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. roa. To ap* Form ESC4RR-2 4 Tract # 1 982 Field Size (acres) = (A) 1per Hydrant Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle # 4 Hydrant # I Facility Number 1 31-831 Farm Name I Old Camp Nursey #1,2,3 8 5 Farm Owner J.E. Brice Owner's Address 12113 Main St. Newbeny, SC 29108 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # I Operator's Phone # 1910-289-9282 From Animal Waste Management Plan Crop Number 2 Crop Type ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B) Date Col. (1) car. (2) ca1. (3) ca. (4) Co. (5) cat (6) rxt (7) cat (8) cd. (9) Cat (10) W. (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gale/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis • PAN (lb/1000 pal) PAN Applied (ib/ac) (a) x (9) dMdm by 1,006 Nitrogen Balance (lblac) (B) - 00) Lagoon Number 4 1/5/2008 12:30 14:55 145 1 113 16,385 10.436 2.2 23.0 27.0 Crop Cycle Totals 1 16,385 j 23.01 27.0 Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. W. To ap* Form ESC4RR-2 2.2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Date Tract # 1 982 1 Field # 4 Hydrant # P2 Facility Number 31-831 7-71 26) = (A) I per Hydrant 1.48 Farm Name I Old Camp Nurse #1 2 3 8 5 Farm Owner J.E. Brice Owner's Address 12113 Main St. Newbe SC 29108 Owners Phone # Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) so Ca. (1) coL (2) cd. (3) cd. (4) cd. (5) j ca. (6) 1 w. (7) Ca. (8) Cal. (9) Ed. (10) cal. (11) Irrigation Date Start Time (hrmin) End Time (hr:min) Total Minutes (3)-(2) 0 of Sprin)ders Operating Flow Rate (galslmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 dMded try (A) Waste Analysis' PAN (Ib11000 gal) PAN Applied (Ib/ac) (8) x (9) (Nded by 1,000 Nitrogen Balance (iblac) (B) - (10) Ftoerrmm/ddtyr ber 2 1 /9/2008 10:25 12:45 140 1 113 15 820 10 689 2 21.4 28.6 Crop Cycle Totals 15,820 j 21.4 28.6 Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. `* Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. m. To apply Form ESC4RR-2 2.3 Field Size Lagoon liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name 101d Camp Nursey #1,2,3 & 5 Farm Owner J.E. Brice Owner's Address 12113 Main St. Newberry, SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B)50 Date cd. (1) Cd. (2) Ca (3) C44 (4) Cd. (5) Cd. {6) Co. (7) COL (8) Ca. (9) Cd. (10) car. (11) Irrigation Date mmidd/yr Start Time (hr:min) End Time (hrmin) Total Minutes (3) -(2) A or SprinMers Operating Flow Rate (galsimin) Total Volume (gallons) (4) x (5) x (8) Volume Per Acre (gaUac) 7 divided by (A) Waste Analysis PAN (Ib/1000 pal) PAN Applied (lb/ac) (el k (9) &Adad by 1,000 Nitrogen Balance " (lb/ac) (B) - (11)) Lagoon Number 1 1/10/2008 9:25 11:28 123 1 113 13,899 9.391 2 18.8 31.2 Crop Cycle Totals 13,899 j 18.81 31.2 Owners Signature Ao� �F " c,5 Operators Signature Certified Operator (Print) _ - • - - Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis Is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. b.. To+awr Form ESC4RR-2 2.4 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 1 982 IField # 4 jHydrant# I P4 Facility Number 31-831 �s) = (A) I per Hydrant 2.35 Farm Name I Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owner's Address 12113 Main St. Newberry,SC 291W Owner's Phone # Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Ma nolia NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 2 1 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) so Date cd (1) cd. (2) cd (3) ca. (4) ow. MACd. (6) cal (7) 1 caL (8) ca. (9) Ed. (10) cd. (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of 5pdnlders Operating Flow Rate (galatmin) Total Volume (gallons) (4) x (5) x (5) Volume Per Acre (gallac) 7 divided tty (A) Waste Analysis ` PAN (lb/1000 gel) PAN Applied (tb/ae) (s) x (e) avwed by t,0oo Nitrogen Balance " (1wac) (a) - 00) lagoon Number 3 2/26/2008 11:20 12:28 68 1 113 7,684 3,270 1.6 5.2 44.8 Crop Cycle Totals 1 7,684 j 5.21 44.8 Owners Signature ���� 7 E27— Certified Operator (Print) __ = Operator's Signature Operator Certification # 0 NOTES: " See your animal waste management plan for sampling frequency. At a minimum,w,raste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. m. To ap* Form ESC4RR-2 2.5 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle I Tract # 1 982 1Field # 1 4 1Hydrant #_J P5 %res) _ (A) IDer Hydrant 2.2 1- Farm Name I Old Cam Nurse #1,2,3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. jNewtwkrnrLSC 29108 Facility Number L 31-831 Irrigation Operator 0 Irrigation Operator's 0 Address 0 Owner's Phone # I Operators Phone # 0 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) Date W. (1) ca. (2) ca. (3) ca. (4) ca. (5) car. (6) ca. (7) ca. (a) Co. (9) ow. (10) ca. (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) a of somders operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gauac) 7 divided by (A) Waste Analysis • PAN (lb/1000 gal) PAN Applied (lblac) (8) x (9) dMdsd by 1,000 Nitrogen Balance " (lblac) (B) - (10) Lagoon Number 3 2/29/2008 11:20 13:45 145 1 113 16,385 7 448 1.6 11.9 38.1 3 2/29/2008 16:00 18:30 150 1 113 16,950 7 705 1.6 12.3 25.8 Crop Cycle Totais 33,335 j 24.2 25.8 Owner's Signature y Operator's Signature Certified Operator (Print) 0 Operator Certification # 0 NOTES: ` See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. 6i. To apply Form ESC-IRR-2 2.1 Field Size ( Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle I Tract # 1 982 (Field # 1 4 1Nydrant # I P6 I rlydram 1.67 Farm Name 101d Camp Nurse #1,2,3 8 5 Farm Owner J.E. Brice Owner's Address 12113 Main St. Newberry,SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 2 Crop Type ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B) yQ Date Col. (1) Cd. (2) ca. (3) Ca. (4) cal. (5) Cd. (6) wa (7) Col. (8) Cal. (9) C& (10) Cd. (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) • (2) 9 or Sprinlders Operating Flow Rate (gaWmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (galfac) 7 divided by (A) Waste Analysts " PAN (Ibt1000 gal) PAN Applied (lb/ac) (8) x (e) dMGed by 1,00D Nitrogen Balance *" (Ib/ac) (B) - 00) Lagoon Number 1 10/18/2008 11:35 13:20 105 1 113 11865 7105 2 14.2 35.8 4 1 11/7/2008 8:50 11:09 139 1 113 15,707 9.405 2.2 20.7 15.1 Crop Cycle Totals 27,572 j Owners Signature S6 `C,.0 Operators Signature Certified Operator (Print) Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. "' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. hs. To appy Form ESC4RR-2 2.2 Field Size (acres) = Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Camp Nurse #1,2,3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Maln St. Newberry,SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 2 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) 60 Date COL (1) m (2) cd. (3) ca. (4) cd. (5) cd. (6) Cal. (7) cd. (6) COL (9) Col. (10) ctl. (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) # of sprinlders Operating Flow Rate (galslmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gaUac) 7 dMded by (A) Waste Analysis " PAN (Ity1000 gel) PAN Applied (lblac) (6)x(9)dAded by 1,001) Nitrogen Balance " (lblac) W - 00) Lagoon Numtxr 1 10/19/2008 10:45 12:45 120 1 275 33 000 12 692 2 25.4 24.6 Crop Cycle Totals 1 33,000 j 25.41 24.6 Owner's Signature Ik -ex— Operators Signature Certified Operator (Print) = = Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. bs. To BP* Form ESC4RR-2 2.3 Field Size (acres) = Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name 101d Camp Nursey #1,2,3 & 5 Farm Owner J.E. Brice Owners Address 2113 Main St. Newberry, SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # 1 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 2 Crop Type ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B) {0 Date CN. (1) -. (2) 00.(3) Co. (4) M (5) ca. (6) Co. (9) COL (10) ca. 01) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (z) u or Sprinaera Operating Flow Rate (galstmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis " PAN (lb11000 gal) PAN Applied (lb/ac) (s)x (a) dNW*d try 1.000 Nitrogen Balance " (lb/ac) (B) - 00) Lagoon Number 1 10/1912008 10:45 13:45 180 1 113 20,340 9 162 2 1 B,3 31.7 Crop Cycle Totals 20,340 j 18.3 31.7 Owner's Signature Operator's Signature Certified Operator (Print) ____- _ = Operator Certification # C NOTES: " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. Df. 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J V !-T ._ - - _ . _ _ _ - - ._l - - - -.- - - - .")' . - is :.3- _•� - - r - •- • . - - ... - __ • F - - - - _ _ _ _ - h ` _ - _ z _ _ t r .. - _ . _ . - - - - �.' - - - -' - . -: _ , - - ,,, x = . .,.. - � �, /.,- _ P . . _ _ - y'e �.- f ( h T -r : fir"_ S: _ -, j T . , - ._ .. r . _ ...,_ . .- - .- .. -_�. +_.._.w. .�...__-'-'---"'_ �_ - e-.-..- .%j_ /-- _r --. `i- __r .._._ ti >r . 4 ..__.-.- Y •_'a:[:: _. ... Form ESC-IRR-2 1 # 1 982 Field Size (acres) = Farm Name Farm Owner Owner's Address Lagoon Liquid Irrigation Field Record Date One Form for Each Field Per Crop Cycle ld # 1 jHydrant # 1 1-1 lFacility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # 0 Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number I ' 1 Recommended PAN Crop Type IHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 260 Old Camp Nurse #1,2,3 & 5 J.E. Brice 2113 Main St. Newberry, SC 2910$ CCL (1) Col. (2) Ca. (3) Ca. (4) W. (5) 1 col. (6) Cal (7) Ca. (6) ca. (9) Ca. (10) ca. (11) Irrigation Date mnVddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) a of Sprinlders Operating Flow Rate (galslmin) Total Volume (gallons) (4) x (5) x (0) Volume Per Acre (gallac) 7 divided by (A) waste Analysis * PAN (Ib11000 gal) PAN Applied (lb/ac) (8) x R divided by 1,000 Nitrogen Balance (lb/ac) (a) - 00) Lagoon Number 4 1 9/1/2007 8:10 9:37 87 1 113 9,831 3,223 2.2 7.09 252.9 4 9/12/2007 10:20 13:00 160 1 113 18,080 5,928 2.2 13.04 239.9 Crop Cycle Totals 27,9i1 20.13 239.9 Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # 0 NOSES; " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. w To apply Form ESC4RR-2 Field Size ict#1 982 lField# (A) lDer Hvdrant 1.72 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Camp Nurse #1,2 3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry,SC 29108 2-1 Facility Number r 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Ma rtolia NC 28456-9005 Owners Phone # I Operator's Phone # 1910-289-9282 From Animal Waste Management Plan Crop Number 1 Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 260 Date QA. (1) Cd. (2) Co. (3) (4) Cal. (5) C. (6) Cc#. (7) (8) Cal. (1o) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) It of 5prin1ders operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gatlac) 7 divided by (A) Waste Analysis PAN (Ib11000 gal) PAN Applied (lb/ac) (9) x (9) dAded by 1,0W Nitrogen Balance " (ib/ac) (B) - (10) Lagoon Number 3 9/26/2007 10:50 14:11 201 1 113 22,713 13,205 1.6 21.1 238.9 Crop Cycle Totals 1 22,713 1 21.11 238.9 Owner's Signature r jQ-, c — Certified Operator (Print) Operators Signature Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. `} Enter the value received by subtracting column (10) from (Bl. Continue subtracting column (10) from Column (11) following each application event. a.. To apply Form ESC4RR-2 2 Tract # Field Size (acres) = (A Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle 982 1 Field # 1 2 Hydrant # 2-2 Facility Number 31-831 Hvdrant 0.54 Farm Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owners Address 2113 Main St. Newbeal SC 29108 Owners Phone # Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 1910-289-9282 From Animal Waste Management Plan Crop Number I Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B) 260 Date �. (1) cm. (2) w. (3) ed. (4) w. (5) cei. (6) cd. (7) cot. (81 (a) C01. (10) (11) Irrigation Date mm/ddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3)-(2) # of SprinWers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysis PAN (IbJ1000 gal) PAN Applied (lb/ac) (8) x (9) dMUd by 1,000 Nitrogen Balance " (lb/ac) (a) - (10) Lagoon Number 3 9/29/2007 11:20 12:20 60 1 113 6,780 12,556 1.6 20.1 239.9 Crop Cycle Totals 6,780 20.11 239.9 Owners Signature Certified Operator (Print�_ Operators Signature Operator Certification # 0 NOTES: i See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. `* Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. A. ro ap* Form ESC-IRR-2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 1 982 1 Field # I 2A I Hydrant # I Facility Number 1 31-831 Farm Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number 1 Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)275 Date ca.(1) Co. (2) Cal (3) Cal. (4) Col. (5) 1 Cal- ) I Co. (7) 1 Cal. (6) cd. (8) Ca. (10) Col. (11) Irrigation Date mmldd/yr StartTime (hr:min) End Time (hr:min) Total Minutes (3)-(2) # or Springers Operating Flow Rate (galsimin) T tal Volume (gallons) (4) x (5) x (6) Volume Per Acre (gaVac) 7 divided by (A) Waste Anatysls PAN 0b11000 gal) PAN Applied (lblac) (8) x (9) &Ac*d by 1,000 Nitrogen Balance " (ib/ac) 113)-(10) Lagoon Number 1 4/21 /2007 9:50 12:40 170 1 275 46,750 14,474 2 28.9 246.1 3 5/19/2007 12:43 14:41 118 1 275 1 32,450 10,046 1.6 16.1 230.0 2 5/28/2007 12:52 13:52 60 1 275 16,500 5 108 2 10.2 219.8 3 8/30/2007 11:52 14:35 163 1 113 18,419 5,702 1.6 9.1 210.6 3 8131 /2007 9:24 11:28 124 1 113 14,012 4,338 1.6 6.9 203.7 Crop Cycle Totals 128,131 71.3 203.7 Owner's Signature IG� Operator's Signature Certified Operator (Print) _- "' Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (8). Continue subtracting column (1 G) from Column (11) following each application event. Form ESC-IRR-2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle I Tract#1 982 1Field# 1 3 lHydrant# 1 3-2 1 :res) = (A) loe, Hydrant 2.4 Farm Name Farm Owner Owner's Address Old Camp Nursey #1 2 3 & 5 J.E. Brice 2113 Main St. Newberry, SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Ma nolia NC 28456-9005 Owners Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number _ . .., Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 275 Date Car- 0) Car. (2) cal. (3) Cal. (4) W- (5) Co. (6) Cd. (7) Cal. (6) - (9) Col. (10) ocl (11) Irrigation Date mmldd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinlders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (8) Volume Per Acre (gallac) 7 divided by (A) Weale Analysis ` PAN (ib/1000 gal) PAN Applied (lb/ac) (s) x1g) dMded by 1A= Nitrogen Balance " (lb/ac) (B) - 00) Lagoon Number 1 4/19/2007 9:42 12:50 188 1 113 21,244 8,852 2 17.7 257.3 1 4121 /2007 9:50 12:40 170 1 113 19,210 8,004 2 16.0 241.3 4 5/12/2007 10:00 12:10 130 1 275 35,750 14,89 2.2 32.8 208.5 3 5/19/2007 9:00 11:10 130 1 275 35,750 14,896 1.6 23.8 184.7 2 5/28/2007 12:52 13:52 60 1 113 6,780 2,825 2 5.7 179.0 3 8/30/2007 11:52 14:05 133 1 275 36.575 15,240 1.6 24.4 154.7 Crop Cycle Totals 155,309 120.31 154.7 Owners Signature �— Certified Operator (Print) Operators Signature Operator Certification # NOTES: " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. }} Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. Ea. To apply Form ESC4RR-2 Field Size Farm Name Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Old Camp Nursey #1,2 3 & 5 .1.E, Brice 2113 Main St. Newbegy, SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number E '! , Recommended PAN Crop Type IHY13RID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 275 Date ca. (4) ca. (5) ca. (6) ow. (7) ca. (a) cal. (9) Col. (10) ca. (11) Irrigation Date mm/ddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # or SMnlders operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (galtac) 7 divided by (A) Waste Anaysls " PAN (Ibf1000 gal) PAN Applied (lblac) 18) x (9) cNded by 1,OOo Nitrogen Balance "• (Iblac) W - 00) Lagoon Number 1 4/19/2007 9:42 11:45 123 1 275 33,825 14,707 2 29.4 245.E 3 8/31 /2007 9:24 11:28 124 1 275 34,100 14,826 1.6 23.7 221.9 4 9/1 /2007 8:10 9:37 87 1 275 23 925 10,402 2.2 22.9 199.0 4 9/12/2007 10:20 12:32 132 1 275 36,300 15 783 2.2 34.7 164.3 1 9/22/2007 13:38 14:21 43 1 275 11825 5141 2 10.3 154.0 1 9/23/2007 12:25 13:40 75 1 275 20,625 8,967 2 17.9 136.0 Crop Cycle Totals 160,600 139.0 136.0 Owner's Signature /C46 Operators Signature Certified Operator (Print) - Operator Certification # 0 NOTES: " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. bM. To Apply Form ESC4RR-2 Field Size (acres) = Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Camp Nurse #1 2 3 8 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 Owner's Phone # Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number F= Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B) 235 Date ta. (1) ed. (2) ca. (3) ca. (4) ca. (5) ea. (6) cd. (7) COL (a) ca. 0) ca. (10) ca (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Tlme (hr:min) Total Minutes (3)-(2) # or Sprinaers Operating Flow Rate (galalmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (pallet) 7 dMded by (A) Waste Analysis • PAN (lb11000 gal) PAN Applied (Iblac) (8) x (9) dMded by 1,000 Nitrogen Balance " (Iblec) (8) - 00) Lagoon Number 3 3/30/2007 9:35 11:45 130 1 113 14,690 9,357 2.2 20.6 214.4 1 4/22/2007 10:30 12:50 140 1 113 15,820 10.076 2 20.2 194.3 4 5/3/2007 9:45 10:40 55 1 113 6,215 3,959 2.2 8.7 185.6 4 5/12/2007 10:00 12:40 160 1 113 18,080 11,516 2.2 25.3 160.2 3 5/19/2007 9:00 11:35 155 1 113 17,515 11,156 1.6 17.8 142.4 4 6/15/2007 13:20 15:00 100 1 113 11300 7197 2.2 15.8 126.5 4 6/20/2007 9:24 11:35 131 1 113 14 803 9.429 2.2 20.7 105.8 1 8/3/2007 9:15 11:20 125 1 113 14,125 8 997 2 18.0 87.8 1 8/3/2007 13:30 15:30 120 1 113 13,560 8 637 2 17.3 70.5 Crop Cycle Totals 126,108 164.5 70.5 Owner's Signature =-•-� Operator's Signature Certified Operator (Print) Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. w To ■P* Form ESC4RR-2 Tract # 1 982 Field Size (acres) = (A) Der Hvdr Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle d # 1 4 jHydrant# I P2 Facility Number 31.831 1.48 Farm Name Old Camp Nurse #1 2 3 B 5 Farm Owner J.E. Brice Owners Address 2113 Main St. Newberry, SC 29108 Irrigation Operator Justin Usher Irrigation Operators 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number r 1� Recommended PAN Crop Type 6B D SERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)i 235 Date WM (1) W. (2) W. (3) Cot. (4) -.(5) -. (6) ca. (7) Ca. {$) Ca. (9) cm. (10) ca. (11) Irri ation Date mmJdd/yr StartTime (hrmin) EndTtmeI (hr:min) Total Minutes (3) - (2) # of 5pri idere operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis ' PAN (Ib11000 gal) PAN Applied (Iblec) (9) x(B) &Need by 1,000 Nitrogen Balance " (lblae) (a) • (10) Lagoon Number 3 5/1912007 12:43 14:41 118 1 113 13,334 9,009 1.6 14.4 220.6 2 5127/2007 9:35 12:05 150 1 113 16,950 11,453 2 22.9 197.7 1 8/3/2007 9:15 10:15 60 1 275 16,500 11,149 2 22.3 175.4 1 8/3/2007 13:30 14:30 60 1 275 16,500 11 149 2 22.3 153.1 Crop Cycle Totals 1 63,284 1 81.91 153.1 Owners Signature Gz Certified Operator (Print) Operators Signature Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. "' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. to, Tc aagy Form ESC4RR-2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owners Address 2113 Main St. Newberry, SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Imgabon Operators 305 Waycross Road Address Magnolia, NC 28456-9005 Owners Phone # I Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B) 235 Date Cat (1) ca. (2) oa. (3) ca. (4) ca. (5) Cd. (6) Ca. (7) Col. (A) col. (9) CoL (10) COL (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) # of Sprinldens Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis • PAN (lb11000 gal) PAN Applied (lb/ac) (a) X 49) dMed by 1,000 Nitrogen Balance " (iblac) (a)-(10) Lagoon Number 2 3111 /2007 9:00 12:00 180 1 113 20.340 13,743 2 27.5 207.5 2 3/15/2007 11:15 13:40 145 1 113 16,385 11,071 2 22.1 185.4 2 3/22/2007 12:40 14:20 100 1 113 11,300, 7 635 2 15.3 170.1 4 6/15/2007 13:20 14:20 60 1 275 16,500 11,149 2.2 24.5 145.6 4 6/20►2007 9:24 10:25 61 1 275 16,775 11,334 2.2 24.9 120.6 Crop Cycle Totals 81,300 1 114.4 120.6 Owners Signature Operator's Signature Certified Operator (Print) 2---.-." _ _ Operator Certification # 0 NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. in. To apply Forin ESC4RR-2 Field Size (acres) = Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Cam Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 Owners Phone # Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number F1= Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)L 235 Date Cd. (1) Ca. (2) cd. (3) ca. (4) Ca. (5) Cd. (6) Cd. (7) Cu. (8) CO- (9) Ca. (1(1) Cat (11) Irrigation Date mmlddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3)-(2) # of Spriniders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis ' PAN (lb71000 pal) PAN Applied (lblac) (8)=(9)&Ad.din 1,000 Nitrogen Balance — (iblac) (a) - 00) Lagoon Number 3 3/30/2007 9:35 11:45 130 1 113 14.690 6,251 2.2 13.8 221.2 1 4/22/2007 10:30 12:50 140 1 275 38,500 16,383 2 32.8 188.5 4 5/3/2007 9:45 10:40 55 1 275 15,125 6,436 2.2 14.2 174.3 4 6/24/2007 9:12 11:00 108 1 275 29,700 12,638 2.2 27.8 146.5 1 7/6/2007 13:00 15:00 120 1 275 33 000 14,043 2 28.1 118.4 1 814I2007 11:05 13:51 166 1 113 18,758 7,982 2 16.0 102.5 Crop Cycle Totals 149,773 132.5 102.5 Owner's Signature !CA� Operator's Signature Certified Operator (Print) _ _ _ _ Operator Certification # 0 NOTES: ' See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value receivers by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. e.. To awy Form E5C-IRR-2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owner"s Address 2113 Main St. Newberry, SC 29108 Facility Number 1 31-831 Irrigation Operator .Justin fisher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 1910-289-9282 From Animal Waste Management Plan Crop Number Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (1-6/acre) = (B)235 Date Ca. (3) Cal. (4) Ca. (5) Cal. (6) W. (7) Cd. (a) Col. (9) Ca. (10) Cal (11) Irrl ation Date mmlddlyr Start Time (hr:min) 1 End Time (hr:min) Total Minutes (3) - (2) 0 of Sprinlders operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analysis PAN (lb/1000 gal) PAN Applied (lblac) (a) x (9) dMdsd by 1.000 Nitrogen Balance " (lblac) 0 - 00) Lagoon Number 2 3/10/2007 9:35 12:40 185 1 113 20.905 9.502 2 19.0 216.0 2 5/27/2007 9:35 12:05 150 1 275 41,250 18,750 2 37.5 178.5 4 6/24/2007 9:12 11:28 136 1 113 15,368 6,985 2.2 15A 163.1 1 7/6/2007 13:00 15:15 135 1 113 15,255 6 934 2 13.9 149.3 1 7/25/2007 13:40 15:40 120 1 275 33,000 15 000 2 30.0 119.3 1 7/28/2007 12:17 14:17 120 1 275 33,000 15,000 2 30.0 89.3 Crop Cycle Totals 158,778 145.7 89.3 Owner's Signature Operator's Signature Certified Operator (Print) __ _ _ _ Operator Certification # 0 NOTES: See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. be. To aWy Form ESC-IRR-2 2 Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 1 982 1 Field # 1 4 1 Hydrant # I P7 Facility Number 1 31-831 Farm Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owner's Address 2113 Main St. Newberry, SC 29108 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operators Phone # 910-289-9282 From Animal Waste Management Plan Crop Number r 1 Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B) 235 Date cal. (1) ca. (2) -. (3) ca. (4) Ca. (5) Cal. (6) W. (7) Ca. (a) Ca. (9) cd. (10) ca. (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) is of Sprinlders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysis • PAN (lb11000 gal) PAN Applied (lb/ac) (8) x (9) dMftd by 1,W0 Nitrogen Balance *" (Iblac) (B) - 00) Lagoon Number 2 3/22/2007 12:40 14:20 100 1 275 27,500 10 577 2 21.2 213.8 1 9/22/2007 13:38 14:21 43 1 113 4,859 1,869 2 3.7 210.1 Crop Cycle Totals 1 32,359 24.91 210.1 Owners Sign re Certified Operator (Print) Operator's Signature Operator Certification # NOTES: * See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. tom. To appy Form ESC4RR-2 Field Size (acres) = Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm !Name Old Camp Nurse #1 2 3 & 5 Farm Owner J.E. Brice Owners Address 2113 Main St. Newberry. SC 29108 Facility Number 1 31-831 Irrigation Operator Justin Usher Irrigation Operator's 305 Waycross Road Address Magnolia, NC 28456-9005 Owner's Phone # I Operator's Phone # 910-289-9282 From Animal Waste Management Plan Crop Number Recommended PAN Crop Type JHYBRID BERMUDAGRASS - CONTROLLED GRAZED Loading (LB/acre) = (B)l 235 Date oa. (1) ca. (2) ow. (3) cw. (4) ea. (5) Co. (6) cd. (7) ca. (8) Irrigation Date mmlddtyr Start Time (hr:min) End Time (hr:min) Totes Minutes (3) - (2) 0 of spriniders Operating Flow Rate (galslmin) Total volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) 7 divided by (A) Waste Analyses * PAN pbd100Q gap PAN Applied Ob/ae) (6) x (9) dMded by 1,000 Nitrogen Balance *" (iblae) (a) - 00) Lagoon Number 1 7/7/2007 9:30 11:15 105 1 113 11 865 5,345 2 10.7 224.3 1 7/27/2007 13:40 16:00 140 1 113 15,820 7,126 2 14.3 210.1 1 7/28/2007 12:17 14:17 120 1 113 13,560 6 108 2 12.2 197.8 1 8/4l2007 11:05 13:00 115 1 275 31,625 14,245 2 28.5 169.4 Crop Cycle Totals 1 72,870 65.6 1s9.4 Owners Signature - Operators Signature Certified Operator (Print) Operator Certification # 0 !VOTES: " See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. b& TO &P* ' O�D� 1N A'rF/pG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 R CMIVED James E Brice Old Camp Nursery #1, 2, 3 & 5 JUN 2 6 Z007 2113 Main St Newberry, SC 29108 BY: Subject: Certificate of Coverage No. AWS310831 Old Camp Nursery #1, 2, 3 & 5 Animal Waste Management System Duplin County Dear James E Brice: . In accordance with your application received on 19-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James E Brice, 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 Old Camp Nursery #1, 2, 3 & 5, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 10400 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 III.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 keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateruualitv.orit Location: 2728 Capital Boulevard An Equal OpportunilylAffirmallve Action Employer— 50% Recycled110% Post Consumer Paper Np�t hhCarolina Natyra!!y 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 iPermittee 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 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 i5 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, 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 AWS310831 Vo '; 3=/=831 PRODUCER LOCATION: TELEPHONE: TYPE OPERATION Old Camp 1,2,3,&5 Nurseries 317 N. Norwood Street Wallace, NC (910) 285 3600 wean - feeder NUMBER OF ANIMALS: 10,400 (Design Capacity) :ECEIVED AN 2 3 2007 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 potential's; 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 ,WASTE;�UTILIZ 'TION PLAN-`` Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 10,400 animals X 0.42 (tons) wastelanimallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 10,400 animals X 0.48 lbs. PAN/animal/year Guide Std. 633) 4,368 (tons) waste/year. 4,992 lbs. PAN/year. (PAN from N,G. 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 uncl 1-1 NoA Bermuda G) 260 3.05 793 March - Sept uncl 2-1 GoA/NoB Bermuda G 260 1.72 447.2 March - Sept uncl 2-2 GoAINoB Bermuda G 260 0.54 140A March - Sept uncl 2-3 GoAINoB Bermuda G 260 1.23 319.8 March - Sept uncl-• 2-A GoA. - Bermuda(G)-- 275 3.23 - 888.25 March - Sept ... . uncl 3-A GoA Bermuda G 275 1.03 283.25 March - Se t uncl 3-1 GoA Bermuda G 275 1.92 528 March - Sept uncl 3-2 GoA Bermuda G 275 2.40 660 March - Sept uncl 3-3 GoA Bermuda G 275 2.30 632.5 March - Sept uncl an NA Small Grain(G) 50 8.00 400 SePt. - A ril **OPTIOINAL** T673 1 4 JAuB Bermuda G 235 15.57 3658.95 March - Sept T673 1 4 AuB ISmall Grain G 501 15.57 778.5 Se t. - April Total 17.421 _ 5,092,40 *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 5 t ti IN ST N . A , E, UTILIZATION PLA 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 Totals,from-above Tables Acres Lbs. N Utilized Table 1 17.42 5,092 Table 2 0.00 - Total 17.42 5,092 Amount of N Produced 4,992 Surplus or Deficit 100 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 1NASTE�UTL,�ATON PLAN 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.) NoA Bermuda 0.5 .5-1 GoA/NoB Bermuda 0.5 .5-1 GoA Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE 15 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 Sal Conservation Service) or Soil and Water Conservation District office after -you -receive -the waste analysis Teport-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. 8 _acres minimum must be overseeded in small grain. More may be overseeded if desired. Ae_ rw_ y amendment is optional as well as crops in Tract 673 field 4. Page 4 §TUTILIZATlQN RLAN t:, 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). 5 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 'WA STE.:_UT,I LiZATION :PLAN 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, sinus, etc., shall not be discharged into the animal waste management system. Page 6 WASTEtUTILIZATIN PLAN ..__.. r 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. is 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 50 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 WASH tU'TILIZA�ION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Old Carn2 1,2,3, &5 Owner / Manager Agreement (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: Richard Burrows (Please print) c Signature: q�% -Date:,. t IgId i w__..._._.... _.T., ..._..__. 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: �3 0 Page 8 Aerway Amendment :WASTE UT -,I TIQ�N."PLrAN AMENDMENT. The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is difference between the total field acreage and the acreage used on page 2 of thkNUP. This system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application Pulls UNC 1 subfield 1 NoA Bermuda G 260 2.00 520 March - Set 1-1 UNC 1 subfield 2 GoA/NoB Bermuda G) 260 1.11 288.6 March - Set 2-1,2-2,2-3 UNC 1 subfield 2A GoA Bermuda (9j 275 1.11 305,25 March - Set 2A UNC 1 subfield 3 GoA Bermuda G 275 3.15 866.25 March - Set 3A,3-1,3-2 3-3 all Small Grain 50 7.37 368.5 Se - A ril OPTIONAL'" T673 4 AuB Bermuda (G) 235 7.13 1675.55 March -Sept P1-P8 T673 4 AuB Small Grain G 50 7.13 356,5 Sept - Aril P1-P8 Total 1 14.501 4,380.65 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. Owner 1 Manager Technica4 Specialist r i/�4 Date 1 I 1-3 1 uLk Date Page 11 W■10 �11M IRRIGATION SYSTEM DESIGNER Name: Z4-11 �l.Li a- 7I�i ICJ . /D` �Z Company: Address: d 3 q c Phone: REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3_ Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used fur determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. E Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, practice Code 430-UD. & The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip 73- feet wide or wider must be maintained between the limits of the irrigation system and all perennial 1 ILL IAM 0 HALL streams and surface waters per NC Statutes, P1*81te I Designated Tl I�tlWs ltngaum �, � ` NRCS, NC JUNE, 1996 Landowner/Operator Name: Address: Telephone: TABLE 1 - Field Specifications i IRRIGATION SYSTEM DESIGN PARAMETERS M /� d ti /few County: Date: / —G EXHIBIT D-I Field Number Approximate Maximum Useable Size ofFleld2 (acres) Soil Type Slope (%) i Cro (%) Maximum AppOcatlon Rate3 (1rAr) Maximum Appticatlon per Irrigntlon Uycld (Inches) Corrunents lr7r p- . 3 ISee attached snap. 2Totnl field acreage minus required buffer areas. 3Refer to N. C. Irrigntion Guide, Field Qfhce "technical Guide, Section 11 G. Arutual application musl`not exceed the agronomic rates for the soil and crop used. NRCS, NC TUNE, 1996 C) Runoff Controls from Exterior Lots (RC) Facihiv with exterior lot.s :-lcdwds to minimize die run off of potlutnnt; frurai lounging and henc•v use yeas havt been inimlled as specifsecl in the plan. For facilities without exterior lots, no certtficatioiz is necessary. Name of Technical Specialist (Please Print): Affiliation_ _ _ _ _ Date Work Completed. - Address (Agencv). Signature: Phone No.: Date: D) .L20cation and Handling Equipment installation (WUP or T) C1iec , the ppropriore block ,animal waste application and handling equipment specified in the plan is on site and ready for ust: calibration acid ad.justmeni materials have been provided to die ouvners and art contained as parr or die plan. J Animal waste application and handling equipment specificd in dtc plan has not Need insiaillcd but die ott-ner has proposed leasing or third pasty application and has provided a signed canunc:t: equipniznt specified in the contract agrees wide die requirements of the plan: required buffers can be Mftintai%d: calibrUdon and adjustment guidance have beeii provided to the u�xners and are contained as part of the p lace. D Conditional approval: animal waste application and handling equipment specified in die plan has been purchased and will be on site and installed by (mortui/davlvear): nacre 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 die plan: and calibration and adjusrsnent guidance have been provided to the owners and are contained as part of the plan. Marne of Technical Specialist (Please Print): Affiliation L ',a '111,Date Work Completed:_) -3 f -o Address (Agency): /�!�; Phone No.: v 0 Signature ✓ f.-�- _ Dace: 1A --G y �T 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 (%ve) have committed to purchase the animal waste application and handling egLdpniam 35 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 future to submit this verification is a violation of the waste management plan and will subject the (us.) to an enforc4ma:nt action from DES(. ,Niame of Land Owner: Signature: Name of Manager (if different tram owner): Signature: Date: Date: E) Od-or Control. Tnsect Control and Mortality NlanaWement (SD. SL W"U-F. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management systern as specified in the Plan has also been installed and is operational. itiarne of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Dace:-•-�.. _ - - ANVC -- .august 1, 1997 I � i .9'h C n77,7=�P :I I - --aR I ABI 75 AT 820 :rs O.U. mm 76 I.D. In 2.62 LENGTH 820 SERIES 750 1 GUN NELSON:;'` �:.SF(100 SPACING 70% INLET INLET NOZZLE NOZZLE WATER SPRAY LANE AREA Retraction Speed In Feet per; ur'; . = PRESS PRESS PRESS SIZE FLOW RANGE SPACING COVERED 50 65 80 100 130 166 200 300 409 ENGINE TURBINE ALL NELSON ALL ALL ALL PER Retraction Speed In Niete�� per.'Hour BELLOWS DRIVES DRIVES Taper Ring DRIVES DRIVES DRIVES PULL 15 20"- 26 :.::30.'' 49;; 6060 90 120 psi psi. psi Nozzle 9pm Ft Ft Acres Precipitation Rate in Inches:s 101 109 70 i14 134 188 3.9 1.2 0.9 0.7 0.6 0.4 0.4 0.3 0.2 0.1 108 116 75 18 mm 118 137 192 4.0 1.2 0.9 0.7 0.6 0.6 0.4 0.3 0-2 1 0.2 116 123 80 0.71" 122 139 i95 4.1 1.2 0.9 0.7 0.6 0.5 0.4 0.3 0.2 0.2 122 129 86 126 142 199 4.2 1.2 0.9 0.7 0.6 0.5 0.4 0.3 0.2 0.2 i01 109 65 125 136 190 4-0 1.3 1.0 0.8 0.6 0.5 0.4 0.3 0.2 0.2 108 116 70 129 139 194 4.1 1.3 1.0 0.8 0.7 0.5 0.4 0.3 0.2 0.2 116 123 75 19 mm 134 142 198 4.2 1.3 1.0 0.9 0.7 0.6 0.4 0.3 0.2 0.2 123 131 80 0.75" 138 144 202 4.3 1.3 1.0 0.8 0.7 0.5 0.4 0.3 0.2 0.2 130 138 85 143 147 205 4.4 1.4 1.0 0.9 0.7 0.5 0.4 0.3 0.2 0.2 101 109 60 136 137 192 4.0 1.4 1.0 0.8 0.7 0.5 0.4 0.3 0.2 0.2 109 117 66 140 140 196 4.1 1.4 1.0 0.8 0.7 0.5 0.4 0.3 0.2 0.2 117 125 70 20 mm 146 143 201 4.2 1.4 1.1 0.9 0.7 0.5 0.4 0.4 0.2 0.2 125 132 75 0.79" i61 146 205 4.3 1.4 1.1 0.9 0.7 0.5 0.4 0.4 0.2 0.2 132 140 80 156 149 208 4.4 1.6 1.1 0.9 0.7 0.5 0.4 0.4 0.2 0.2 140 148 85 160 161 212 4.5 1.5 1.1 0.9 0.7 0.6 0.4 0.4 0.2 0.2 111 118 60 162 142 199 4.2 1.6 1.1 0.9 0.9 0.6 0.6 0.4 0.3 0.2 119 127 65 159 146 203 4.3 1.5 1.1 0.9 0.8 0.6 0.5 0.4 0.3 0.2 128 136 70 21 mm 165 148 207 4.4 1.6 1.2 0.9 0.9 0.6 0.6 9.4 0.3 0.2 136 14-4 75 0.83" 170 151 212 4.5 1.6 1.2 0.9 0.9 0.6 0.6 0.4 0.3 0.2 145 163 80 176 164 215 4.6 1.6 1.2 1.0 0.8 0.6 0.5 0.4 0.3 0.2 119 127 60 166 145 203 4.3 1.6 1.2 1.0 0.8 0.6 0.5 0.4 0.3 0.2 128 136 65 22 mm 173 149 208 4.4 1,6 1.2 1.0 0.8 0.6 0.5 0.4 0-3 0.2 137 145 70 0.87" i80 162 212 4.6 1.7 1.2 1.0 0.8 0.6 0.5 0.4 0.3 0.2 147 154 75 186 156 217 4.6 1.7 1.3 1.0 0.8 0.6 0.5 0.4 0.3 0.2 131 139 60 23 mm 186 149 209 4.4 1.7 1.3 1.0 0.9 0.6 0.6 0.4 0.3 0.2 141 149 1 65 1 0.91" L 193 153 214 4-6 1.8 1.3 1.1 0.9 0.7 0.5 1 0.4 0.3 1 0.2 �6, 98-05-03 8'0 � _r, �/ 0,0 J-.r r O ir S 00 o� �4 w � cZ. o —� O�pF W A r�RQG Michael F, Easley, Governor 'l William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources 7 � `C Alan W. Klimek, P.E. Director Division of Water Quality January 10, 2007 CERTIFIED MAIL # 7004 2890 0002 3418 0862 RETURN RECEIPT REQUESTED Mr. James E. Brice Old Camp Nursery #1, 2, 3 &5 2113 Main Street Newberry, SC 29108 Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2007.-PC-0024 Old Camp Nursery #1, 2, 3 &5 Facility Number: 31-831 Duplin County Dear Mr. Brice: This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on November 7, 2005 under Certificate of Coverage NCA231831. On September 5, 2006, Mr. Kevin Rowland from the Wilmington Regional Office visited your Facility as referred by a phone in complaint. During the inspection, Mr. Rowland noted several violations. The violations noted are as follows: 1. Freeboard Within the Structural Freeboard Upon inspection of the level gauge of all lagoons, Mr. Rowland noted a level of thirteen (13) inches for lagoon 2 and fifteen (15) inches for lagoon 3. This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24- hour storm event plus an additional one (1) foot of structural freeboard..." North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 796-7215 Customer Service Wilniington Regional Office Wilmington, NC 26405 FAX (910) 350-2004 1-677-623-6746 An Equal Opportunity/Affirmative Action Employer — 50% Recycfed1l0% Post Consumer Paper N nehCarolina J�atura!!y LrGR I FrICU IVIHILTM r micir i (Domestic Mail Only; No Insurance Coverage Provided) For delivery Information visit our website at www.usps.comw OFFICIAL USE � 1 • � �` � � l s: _ Jam_ Mr. James E Brice Page 2 of 3 January 10, 2007 2. Failure to Notify The Office had not been notified of high freeboard levels within the 25-year, 24-hour storm event storage to facilitate a 30-day Plan of Action. This is in violation of Condition No. III. 11.e. of the NPDES Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain adequate storage capacity in a lagoon/storage greater than or equal to that required in Condition V. 3. of this Permit." In response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations and a description of the actions to be taken to prevent the recurrence of these violations. b. A copy of the freeboard, rainfall and lRR1/IRR2 records for all of 2006. You may wish, to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this Office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. Failure to respond may result in more violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General ,Statute 143- 215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to. the Director along with the enforcement package for his consideration. Also, be advised that the Division of Water Quality may take furth& action in this matter including injunctive relief and permit revocation. Mr. James E bride Page 3 of 3 January 10, 2007 If you have any questions concerning this matter, please do not hesitate to call Mr. Kevin Rowland at 910-617-8824. Yours very truly, 6 � - ?6� Charles r. Stehman, Ph.D., P.G. Environmental Regional Supervisor II cc: John College, DSWC-WIRO Kraig Westerbeek, Murphy -Brown, LLC APS Central Files DWQ Wilmington Animal Files 31-831 S:IWQSIANIMALSIDUPLIN12006131-831 NOVRFE WATF,9Q Michael F. Easley, Governor �QF G `t7 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director Division of Water Quality April 18, 2007 CERTIFIED MAIL 7006 2760 0003 3524 0883 RETURN RECEIPT REQUESTED Mr. James E. Brice 2113 Main St. Newberry, SC 29108 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Case No. NOV-2007-PC-0291 Old Camp Nursery 41, 2, 3 & 5 NPDES Permit No�NCA23183.1 * Duplin County Dear Mr. James E. Brice: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition 1II.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during. the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. rat` Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form for the year 2006 as required by your NPDES permit. To avoid possible enforcement action for a violation of your permit, return within fifteen (15) working days to the following address: Aquifer Protection Section 1636 Mail Service Center Internet: www.newaterquality.ora Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper None Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax t: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Postal Service,,� m CERTIFIED MAILT�,, RECEIPT 1:0 �Oomesfic Wit Only; , 110 tl F A C it il L ru INrI Postage 3 f r!•. n 1 r. O t Certified Fee D A [' Q Q Retum Receipt Fee (Endorsement Required} 0 M1(f=r+doaaement Restricted L te"Z Fee Required) Rf Taal Postage d Fees $ © Im e 7Vo:; 8 nt G �•--•--..-•---••--•--• • i 3'rreeft or PO Box No. Z, { ?� m t - - crryN ao Yri4'• a rrPS 1� ----•--•--.._. Form 3800. August 2006 CERTIFIED MAILTo RECEIPT (Domestic Mail Only, No Insurance Coverage Provided) For delivery Information visit our wobsite at www.usps.00nt,. r r PS Form 380A, .tune 2002 See Reverse for Instructions April 18, 2007 Page 2 Mr. James E. Brice Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned within fifteen (15) working days of the receipt of this notice. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. 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. Please note that, if you recently requested future coverage under the State Swine Waste Management System General Permit or have already received coverage under the State Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual Certification Report is still required. If you have any questions regarding this letter, please do not hesitate to contact either our Wilmington Regional Office at (910) 796-7215 or Miressa D. Garoma at (919) 715-6937. Sincerely, Charles F. Stehman, Ph.D., P.G. Aquifer Protection Regional Supervisor cc facility File 31-831 APS Central Files Kraig Westerbeek, Murphy -Brown, LLC Division of Soil and Water, Wilmington Regional Office Duplin Soil and Water Conservation District 1- 4�� FRv Michael F. Easley, Governor �� G William G. Ross Jr., Secretary r SGr P O 5 2006 North Carolina Department of Environment and Natural Resources © Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. JAMES E BRICE OLD CAMP NURSERY #1, 2, 3 & 5 FARM 2113 MAIN STREET NEWBERRY, SC 29108 Subject: Phosphorus Loss Assessment Tool Old Camp Nursery #1, 2, 3 & 5 Farm Permit Number NCA231831 Facility 31-831 Duplin County Dear Mr. Brice: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Too] for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231831 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. 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. The Division's records show that you received the notification to conduct PLAT on October 11, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section ' 1636 Mail Service Center Intemet: www.ncwaterquatiry.ora Location: 2729 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper No,' hCarali�a Yatura!!; Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Wilmington Regional Office at (910) 796-7215, Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Wilmington RegionaI-Offic� Facility File 31-831 C� 01W A rFiSQ �- �Michael F. Easley, Governor William G. Ross Jr„ Secretary -North C�rolina Department of Environment and Natural Resources 0 - Alan W. Klimek, P.E. Director Division or Water Quality January 4, 2006 Mr. James E. Brice Old Camps Farm -Site 4 & Old Camp Nursery 1, 2, 3, & 5 2113 Main Street Newberry, SC 29108 RE: Additional Information Request Sludge Survey Testing Dates Facility #s: 31-777 & 31-831 Duplin County . Dear Mr. Brice: 10u The Division of Water Quality (DWQ) received your request for a sludge survey extension On January 3, 2006. DWQ was unable to determine the rate of sludge accumulation for the above reference facilities from the information that you submitted. In order to evaluate a sludge survey extension, you are required to submit the entire previous sludge survey. The only information submitted were the sludge depth measurements, the calculation worksheets were not included. Please submit a complete sludge survey for each of the lagoons. Upon receipt of the survey information, DWQ will complete the evaluation for a sludge survey extension. Until we receive a complete request, you are required to complete the sludge surveys within the timeframe described in your permits. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6697. Sincerely, /1�6� M. Paul Sherman, P.E. Supervisor, Animal Feeding Operations Unit cc: APS Central Files APS- Wilmington Regional Office NNnthCarohna afltra!!y Aquifer ProtectionSection 1636 Mail service Center Raleigh, NC 27699.1636 Phone (919) 733-3221 Customer Service latemct: http:lm2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (9) 9) 715-0588 1-977-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper OCT 0 i 2005 a L Ae� )tf g`U3 U1. Postal ServiceTM , ' CERTIFIED MAIL. RECEIPT (Domestic Mail Only; Not lnsurande Coverage Provided) For delivery information visit our wehsite at www.usps.corna r MANWX 0 t3 r%- Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(ii)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: �f L�,� y Facility No:! Previous Owner(s) Name:_ _ -e c'A­eJP �.�+ 1.t�c�r.r�—ems/ Phone No: fs New Owner(s) Name: —�l- �=' ► 2 1 (' ! �,1 f Phone No: ;' Mailing Address: L Lf �2/%"��. 5- /V: �,tc. 1- X' Ir � � / t: i Farm Location: Latitude and Longitude: / County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder Z -,1012 ❑ Farrow to Finish ❑ Gilts ❑ Boars Acreage Available for Application: 30 Type of Poultry ❑ Layer ❑ Pullets No. ofAnimals Other Type of Livestock: Required Acreage: Type of Cattle ❑ Dairy ❑ Beef No. ofAnimals Number ofAnimals: Number of Lagoons / Storage Ponds : Total Capacity: Cubic Feet (ft3) 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 Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification 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 this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: ` ��;�luf? f� u--E ►��' Signature: Date: Cl- / t✓ �� Name of New Land Owner: .-:3 _ - . ! 0 E Signature:."` Name of Manager(if different frortti er): Signature: Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Date: � — / C ~ Date: `l' —/ 0-4C% 3— November 1, 2004 01C CAMP - 1 Subject: OLD CAMP - ,:,► From: ToniKing@murphybrownllc.com ` Date: Fri, 23 Dec 2005 09:59:45 -0500 To: chester.cobb@ncmail.net (See attache u Li -Le: Ulu Lamp -L -i uay eUA.xlsl Old Camp 1 30 Day POA,xIs Content -Type: applicationlmsexcel Content -Encoding: base64 .. I .-.-._----------- _.-._-_.-_.-.-.-.---------- ----- _.-....______....-._......_ ...._..__.__.._._.-._-_ - ............ ...... _-.-.-.-.-. 1 of 1 1/27/2006 11:46 AM PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT Facility Number: 31-831 County: ANIMAL FACILITIE CEIVED DEC Z 9 4UU,� Du lin BY., Facility Name: Old Camp Certified Operator Name: Gary Usher Operator Number: 18178 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lag 1 Lag 2 N N 21 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Gary Usher Phone: 910-284-1503 Facility Owner/Manager (print) Date: 12/22/2005 Facility Owner/Mana signature) C9 ►r C7-ft C tom-✓ II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Old Camp 1 line m = 69.0 lb PAN 2. Structure ID: Old Camp 2 line m = 168.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 237.2 Ib,PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' uncl 1-1 Small Grain 3.05 50.00 152.5 Sept - April uncl 2-1 Small Grain 1.72 50.00 86.0 Sept - April uncl 2-2 Small Grain 0.54 50.00 27.0 Sept - April uncl 2-3 Small Grain 1.23 50.00 61.5 Sept - A ril uncl 2-A Small Grain 3.23 50.00 161.5 Sept - April uncl 3-A Small Grain 1.03 50.00 51.5 Sept - April uncl 3-1 Small Grain 1.92 50.00 96.0 Sept - April uncl 3-2 Small Grain 2.40 50.00 120.0 Sept - April uncl 3-3 Small Grain 2.30 50.00 115.0 Sept - A ril 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 871.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 237.2 lb. PAN PoA (30 Day) 2/21 /00 W x. Crop's remaining PAN balance (line v from section III) = 871.0 lb. PAN y. Overall PAN balance (w - x) _ -634 lb. PAN Line y must snow as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): Old Cam 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 21.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 22.8 inches c. line b - line a (inches in red zone) = 1.8 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 24480 ft2 e. line c/12 x line d x 7.48 gallonslft3 27467 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 19048.1 ft3 h. current herd # 2600 certified herd # 2600 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 9/27/2005 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 19048 ft3 Oft, 14280 ft3 41549 gallons 1.00 Ibs11000 gal. 69.0 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LANDAPPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): FO-IdCamp 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 26.4 inches c. line b - line a (inches in red zone) = 8.4 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 24500 ft2 e. line c112 x line d x 7.48 gallonslft3 128282 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 19048.1 ft3 h. current herd # 2600 certified herd #1 2600 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design J. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 9/27/2005 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 19048 ft' 0 ft3 14291.7 ft3 41564 gallons 0.99 Ibs11000 gal. 168.1 lbs. PAN PoA (30 Day) 2/21100 A'.; �QF wArFq p Michael F. Easley, Governor G William G. Ross Jr., Secretary � � North Carolina Department of Environment and Natural Resources Q 'r Alan W. Klimek, P.E. Director Division of Water Quality March 6, 2006 CERTIFIED MAIL # 7004 0750 0000 5300 4126 RETURN RECEIPT REQUESTED Mr. J. E. Brice Old Camp Nursery #1, 2, 3 & 5 2113 Main Street Newberry, SC 29108 Subject: Notice of Violation Old Camp Nursery #1, 2, 3 & 5 Facility Number: 31-831 Duplin County Dear Mr. Brice: This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on November 11, 2005 under Certificate of Coverage NCA231831.' On December 16, 2005, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed an inspection of the farm and noted the following violations: 1. Freeboard less than adequate On December 16, 2005, Mr. Chester Cobb observed the level within Lagoon #1 to be at eighteen (18) inches. This is in violation of Condition N.o. V. 3 of the NPDES Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." 2. Zinc Index (Zn-I) Greater Than 3000 The October 3, 2005 soil test report with the farm records showed that Sample #4 had a Zn index of 5810. Previous soil reports showed no samples with a Zn index greater than 3000. Given the sharp increase in the Zn index, the soil sample may have been contaminated or taken improperly. Therefore, you may want to sample all the fields again, However, until the Zn levels are confirmed, no more waste can be applied to the field with the Zn-I of 5810. None tCarolina Altura!!il North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer Service lnterttet: WWW.ncvvateraualitY.()Tg Wilmington, NC 28405 Fax (910) 350-2004 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper ,lt. Mr. Brice Page 2 of 2 March 6, 2006 The elevated Zn level is in violation of Condition No. Il. 22 of the NPDES Permit that states "Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre)." In response to these violations, this office must receive within thirty (30) working days a written explanation of the violations and a description of the actions taken or to be taken to prevent the recurrence of these violations. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-796-7264. Yo very truly, Charles F. tehman, Ph.D., P.G. Environmental Regional Supervisor II cc: Billy Houston, Duplin County Soil and Water Conservation District John College, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC APS Central Files DWQ Wilmington Animal Files 31-831 S:IWQSIANIMALSIDUPLIN12006131-831 NOV (v ev vy� 0 Lbw I 78VL rays A�v nas o rv�yd ,to/s-z I? s �,rer [f 4-S (�-Yx Ell-ir rlr� r0 w 1' �-� �r� X7-pr r I L cam.•-�`-: '"°` '"r � ^-.�-�, �OF W A rFAv Michael F. Easley, Governor G William G. Ross Jr., Secretary CO , 7 4 r-' North Carolina Department of Environment and Natural Resources G1 ^C Alan W. Klimek, Y.E. Director Division of Water Quality March 6, 2006 CERTIFIED MAIL # 7004 0750 0000 5300 4126 RETURN RECEIPT REQUESTED Mr. J. E. Brice Old Camp Nursery #1, 2, 3 & 5 2113 Main Street Newberry, SC 29108 Subject: Notice of Violation Old Camp Nursery #1, 2, 3 & 5 Facility Number: 31-831 Duplin County Dear Mr. Brice: This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on November 11, 2005 under Certificate of Coverage NCA231831. On December 16, 2005, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed an inspection of the farm and noted the following violations: 1. Freeboard less than adequate On December 16, 2005, .Mr. Chester Cobb observed the level within Lagoon #1 to be at eighteen (18) inches. This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." 2. Zinc Index (Zn-I) Greater Than 3000 The October 3, 2005 soil test report with the farm records showed that Sample #4 had a Zn index of 5810. Previous soil reports showed no samples with a Zn index greater than 3000. Given the sharp increase in the Zn index, the soil sample may have been contaminated or taken improperly. Therefore, you may want to sample all the fields again. However, until the Zn levels are confirmed, no more waste can be applied to the field with the Zn-I of 5810. N ne Caroli na Nakrally North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer Service Intemet: www.ncwatcEquality.org Wilmington, NC 28405 Fax (910) 350-2004 1-877.623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Brice Page 2 V 2 March b', 2006 The elevated Zn level is in violation of Condition No. ll. 22 of the NPDES Permit that states "Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre)." In response to these violations, this office must receive within thirty (30) working days a written explanation of the violations and a description of the actions taken or to be taken to prevent the recurrence of these violations. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-796-7264. Youfs very truly, Charles F. tehman, Ph.D., P.G. Environmental Regional Supervisor II cc: Billy Houston, Duplin County Soil and Water Conservation District John College, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC APS Central Files DWQ Wilmington Animal Files 31-831 S:IWQSIANIMALSIDUPLIN12006131-831 NOV o�o� W A rf9p� i f1r1 March 20, 2006 Mr. Bizzell J. Davis 1180 Lanefield Road Warsaw, NC 28398 RE: Acknowledgment of Receipt of Payment Case No. PC 04-005 BJD Farms, Inc. Farm # 31-768 Duplin County Dear Mr. Davis: 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 RECEIVED MAR 2 2 2006 This letter is to acknowledge receipt of your check No. 6701 in the amount of $378.36 on March 20, 2006. The balance of the penalty is $1,135.15. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 715-6697, Sincerely, OPaul—S�We—�r-nmn�an, P.E. Supervisor, Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # PC 04-005 APS Central Files N nehCarol'na Jl�rrtirrrrlt� Aquifer Protection Section 1636 Mail Service Center Internet: %vww.nc%vatcraualitv.ort; Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Custor4cr Service: (877) 623-6748 OFW A rF9 Michael F. Easley, Governor `0. QG William G. Ross Jr., Secretary �. North Carolina Department of Environment and Natural Resources ...t 0 Alan W. Klimek, P.E. Director Division of Water Quality November 7, 2005 R' C T- — J.E. Brice NOV 0 9 i!tii Old Camp Nursery #1, 2; 3, & 5 2113 Main St. BY: Newberry, SC 29108 Subject: Certificate of Coverage No. NCA231831 Old Camp Nursery #1, 2, 3, & 5 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear J.E. Brice: In accordance with your Notification of Change in Ownership received on October 7, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J.E. Brice, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Old Camp Nursery #1, 2, 3, & 5 facility, located in Duplin County, with an animal capacity of no greater than an annual average of 10,400 Wean to Feeder 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, and shall hereby void Certificate of Coverage Number NCA231831 dated December 15, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed 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 monitorine conditions in this hermit. The Devices to Automatically Stop Irril;ation Events Form must be returned to the Division of Water Quali1y 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. NCaro ' a ,i�f 2101 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state,nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunily/Affirmative Action Employer— 50% Recyda10% Post Consumer Paper 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 I5A NCAC 211.0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells_ and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, 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 trdnsferable, 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 Wilmingtion Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact Keith Larick at (919) 715-6185. Sincerely, -NOV 0 9 4M) for AIan W. Klimek, Enclosures (General Permit NCA200000) cc: (Certificate of Coverage only for all cc's) Wilmingtion Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. NCA'231831) AFO Files f1pr 19 05 01:51p ram= U ANIMAL FACILITY ANNUAL CERTIFICATION FORM Burrows a Hall (9101285-7766 p.2 Certificate of Coverage or Permit Number County •) /1� Year 200-4 Facility Name (as shown on Certificate of Coverage or Pcrmit) Par-, -x Operator in Charge for this Facility 17, e N,49n L 40A-,R,0&zr _ Certification # 9 ? � a (el Land�Ppiication of animal waste as allowed by the above permit occurred during the past calendar year y 'YFS NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I: -1E`acility InforMation: 1. Total number of application Fields Elor Pulls 6ease check the appropriate box) in the Certified -Animal} Waste Management Plan (CAWMP); f Total Useable Acres approved in the CAWMP 2. Total number. of Fields ❑ or Pulls Q"(p)eabe check the appropriate box) on which land application, occurred during the year. Total Acres on which waste was applied _'3_�- 4 .J 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 1 .1 Z 3. 3 4. Total pounds of Plant Available.Nitrogen (P^ allowed to be land applied -annually by the CAWMP 'and., the permit: 4 , 3 S-0 5. Estimated amount of total manure, litter and process wastewater sold or given to other peisons and taken off site during the year _ 41-4tons ❑ or gallons ❑ (please check the appropriate box) b. Annual average number of animals by type at this facility during the, previous year; 7. Largest and smallest number of animals by -type at- this -fie -li ty at anyone time during the previous year: Largest _ 4 5 po u N Cls Smallest V 4-4 "fit (These numbers are for informational purposes only since the only permit limit on the number of animals . at the facility is the annual average.twmbwr 8. Facility's Integrator if applicable: _ y)2 T - - rsco.I,_L C, Part II: Faeility Status - IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK DUO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during LH'Yts ❑ No the'past calendar'year. AFACF 3-14.03 Rpr 18 05 01:51p Burrows & Hall [8101285-7766 p.3 2. The facility was operated in such a way that there was no direct runoff of waste from 03 Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past & Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 2 Yes ❑ No: the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the C,Yes ❑' No levels specified in this facility's CAW -MP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 2-Yes ' E Noy 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon R Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A. copy of the Annual. Sludge Survey Form for this facility -is attached to this Certification. ❑ Yes IJ ITT 9. Annual soils analysis were performed on each field receiving animal.waste-during the R'Yes ❑ N� past calendar year. 14. Soil pH was maintained as speed in the permit daring the past calendar Year? 8'Yes ❑ No 11. All required monitoring and reporting -was -performed in accordance with the facility's 211Yes ❑ permit during the past calendar year. 12. All -operations and maintertanee-requirements in the permit were complied with during C"Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained -during the past calendar year on all �/ fJ Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were rG Yes ❑ No main r ned during acKapprcation offanimal waste during the past calendar year. deco re AtP,&EJ "I certify under penalty of law that this document and all attachments were prepared under my diruxtion or supervision in accordance with a system designed to assure that qualified personnel properly Sather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly re5ponsiblc for gathering the information, the information. submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including.the-possibility of fines and imprisonment for knowing violations." � /d Ca �e►•� �,cT�►e..,/ Inc � �,-�✓ L •� �c�fr Pe ittee . ame and Title (type ox print} Signature of Pcrinittee D�te Signature of Operator in Charge Date (if differratt from Perinittee) AFACF 3.14-03 2, Rpr 19 05 01:50p Burrows & Hall (9101285-7766 p.l Burrows & Hall 317 N, Norwood Street P.O. Box 816 Wallaoe, North Carolina 28466 910-285-3600 Fax: 910-285-7766 FAX COVER SHEET FAX NUMBER TRANSMITTED TO: 1-910-350-2004 To: Mr. Chester Cobb Sender: Richard L. Burrows/Rebecca Client/Matter: Old Camp Farms Date: April 19, 2005 Number of pages*: 2 COMMENTS: n The information contained in this facsimile message is infatuation protected by attorney-elient and/or the attorneylwork product privilege. it is intended only for the use of the individual named above and the privileges are not waived by virtue of thin having been sent by facsimile. Ythe person actually receiving this facsimile or any other reader of the facsimile is not the named recipient or the employee or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication ir.dricdy prohibited. If you have received this communication in error, please immediately notify us by telephone and return the original message to us at the above address via U.S. Postal Service. " NOT COUNTING COVER SHEET. IF YOU DO NOT RECEIVE ALEAGES, PLEASE TELEPHONE US ituQvil3DIATELY AT 910-285-3600. ,•x: f: * �--K;;�:�' ` i'�s,}a:':5;... .•. .-...; t ti :+. ' +•.� : tt •4:�yv� �".\v • �.`::i; ,'.,. ,:\:=`;; :x':.�:j .•r- = •.vr. PRODUCER: Old Camp 1,2,3,&5 Nurseries e LOCATION: 317 N. Norwood Street Wallace, NC TELEPHONE: (910) 285 3600 TYPE OPERATION. wean - feeder NUMBER OF ANIMALS: 10,400 (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 {tip i r. t .� L fifCJN=�P:L Amount of Waste Produced Per Year (gallons, ft. tons, etc.) 10,400 animals X 0.42 (tons) wastelanimallyear = 4,368 (tons) waste/year, Amount of Plant Available Nitrogen (PAN) Produced Per Year 10,400 animals X 0.48 lbs. PAN/animal/year = 4,992 Ibs. 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. Tvr)e Per Acre Utilized Aanlicatlon uncl 1-1 NoA Bermuda G 260 3.05 793 March - Sept uncl 2-1 GoA/NoB Bermuda G 260 1.72 447.2 March - Sept uncl 2-2 GoA/NoB Bermuda G 260 0.54 140.4 March - Sept uncl 2-3 GoA/NoB Bermuda G 260 1.23 319.8 March - Sept uncl 2-A GoA Bermuda G 275 3.23 888.25 March - Sept uncl 3-A GoA Bermuda G 275 1.03 283.25 March - Sept uncl 3-1 GoA Bermuda G 275 1.92 528 March - Sept uncl 3-2 GoA Bermuda G 275 2.40 660 March - Sept uncl 3-3 GoA Bermuda G 275 2.30 632.5 March - Sept uncl an NA Small Grain G 50 8.00 400 Sept. - April **OPTIOINAL** T673 1 4 JAuB Bermuda G 235 15.57 3658.95 March - Sept T673 1 4 JAuB Small Grain G 501 15.57 778.5 Se t. - April Total f 1-1.421 5,092.40 *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. 1 Page 2 �y 11•� y'•y'•• ` 4' �U:TL1`14.N Amount of Waste Produced Per Year (gallons. ft, tons, etc.) 10,400 animals X 0.42 (tons) waste/animal/year = 4,368 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 10,400 animals X 0.48 lbs. PAN/animal/year 4,992 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. TVDe Per Acre Utilized Application uncl 1-1 NoA Bermuda G 260 3.05 793 March - Sept uncl 2-1 GoA/NoB Bermuda G 260 1.72 447.2 March - Sept uncl 2-2 GoA/NoB Bermuda G 260 0.54 140.4 March - Sept uncl 2-3 GoA/NoB Bermuda(G2 260 1.23 319.8 March - Sept uncl 2-A GoA Bermuda G 275 3.23 888.25 March - Sept uncl 3-A GoA Bermuda(G 275 1.03 283.25 March - Sept uncl 3-1 GoA Bermuda G 275 1.92 528 March - Sept uncl 3-2 GoA Bermuda G 275 2.40 660 March - Sept uncl 3-3 GoA Bermuda G 275 2.30 632.5 March - Se t uncl I any INA Small Grain G 50 8.00 400 Sept. - April **OPTIOINAL** T673 4 JAuB Bermuda G 235 15.57 3658.95 March - Sept T673 1 4 AuB all Grain G 50 15.57 778.5 Se t. - April Total [__ 17.421 _ 5,092.40� *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 Carollne to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 1 Page 2 X W 1 Z (44 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 See footnote for Table 1. ype Per Acre* Itilized AJ,3,B= Totals from above Tables Acres Lbs. N Utilized Table 1 17.42 5,092 Table 2 0.00 - Total 17.42 5,092 Amount of N Produced 4,992 Surplus or Deficit (100) 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 V� 5 .v "ti•. SNO :<- 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.) NoA Bermuda 0.5 .5-1 GoA/NoB Bermuda 0.5 .6-1 GoA 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 des'gn. .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. 8 acres minimum must be overseeded in small grain. More may be overseeded if desired. Te-rway amendment is optional as well as crops in Tract 673 field 4. Page 4 •.W,%,. ;Wz. »;�]i,-r: ,�.,�yqi •� •< < .,ti• �'�ti • :: •1 ., ;;�.;;?��; Q4:`5��'a� '•h � � `;.� a;,'r'� ' r'" 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. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applled 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 sails, during rainfall events, or when the surface is frozen. Page 5 1I?�TJL T10N�LrAN 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 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 Aerway Amendment The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is difference between the total field acreage and the acreage used on page 2 of this NUP. This system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application Pulls UNC 1 subfield 1 1 NoA Bermuda G 260 2.00 520 March - Set 1-1 UNC 1 subfield 2 GoA/NoB Bermuda G 260 1.11 288.6 March - Set 2-1,2-2,2-3 UNC 1 subfield 2A GoA Bermuda G 275 1.11 305.25 March - Set 2A UNC 1 subfield 3 GoA Bermuda G 275 3.15 666.25 March - Set 3A,3-1,3-2 3-3 all jSmall Grain 50 7.37 368.5 Sept -April `* OPTIONAL" T673 4 AuB Bermuda G 235 7.13 1675.65 March -Set PI-P8 T673 4 AuB Small Grain G 50 7.13 356.5 Se t - April PI-P8 Total 1 14.501 4,380.65 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. ff Owner I Manager TechnicalSpecialist Date Date��4 Page 11 \ WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Old Camp 1,2,3, &5 Owner / Manager Agreement (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) Richard Burrows Signature: c,7/9Date Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (please print) Toni W. Kin Affiliation: Murphy_Brown, LILC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: - Date: Page 8 O�O� W A T �9pG Richard & Clara Burrows Old Camp Nursery #1, 2, 3 & 5 PO Box 81b Wallace NC 28466 Dear Richard & Clara Burrows: 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 May 1, 2003 Subject: Certificate of Coverage No. AWS310831 Old Camp Nursery #1, 2, 3 & 5 Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the,expiration date -of the.Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 30, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard & Clara Burrows, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310831 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Old Camp Nursery #1, 2, 3 & 5, located in Duplin County, with an animal capacity of no greater than an annual average of 10400 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October. 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. M EM Non -Discharge Permitting Unit Intemet http:Nh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center 'telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled110% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you 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 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, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County, Health Department Duplin County Soil and Water Conservation District Permit File AW S310831 NDPU Files a" v`►-yy ut 5�r� tsurrowstkrta � i -o M'.U1 Producer: R; j" 0� t-r�- 0WSL af.-�s I E a13) 45) Location: j'F i 1OQ C O tid Ca Co . Telephone: C9 lo) "-I 'it - 3 t - o C) Type Operation:• - Number of Animals: l c> Li d G of 5 ` (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 Emim I 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 liuiitizg 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 plazz 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, leadiing potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied io laud eroding at greater than 5 tons per acre per year. With special precautioas, 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 grouted 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 ford 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 2KO217 adopted by the Environmental Management Commission. Jan-04-99 01:50P Burrows&Hall 9102857766 P.02 } :...:�.Y.rr..'...a?:a.,F. .-Y.1..:z.;...Y'. _..Y,...Yz?.,..`......... .,,...v ..5...w. ...�,- ..,...., LTAN Y . :: ... ....... '. ..:. Amount of Waste Produced Per Year ullons fL3, tons etc. I O 4CS]animalsX—tiXamt.) waste/animaUyear, =` 3(o�"{arnt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 10,�(Uinimals X,libs. PAN/animal/year = ` 11 )Jbs. 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: fable 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N . Month of #t Nn 'T'vne Per Ac * Iltiji7-ed Annlication «� ON VITA M. Total - IIQO-Wo 1 L0?o 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 yield ex ectation NOTE. The applicator is cautioned that P and X may he over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Au will require farmers in some eastern counties ofNorih Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses Nitrogen. 2 van-u�-yy ut:5up Burrows&rla I I 9102857766 P-03 SY Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner mast 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 * 5ee foomore for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 p, 6 OI O Table 2 Total ap . ( Co 07 C7 Amount of Pmduced y IFq � Surplus o ! CD-7 -' 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. e .�d11�-vim►-�� V1:31r F3ur-!"ows&Fla i i S�IULtSb//bb r _}W7 UaIQ PIS N_U4 .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 Nn Rate (LAE) Amount (In.) a l;a A o. 5 0.5 GoA 0.5 0.5 0.5 0.5 0 = TABLE IS NOT NIMED IF WASM IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A SDAI-AR 'CABLE WII.I. BE NiMID FOR DRY Ln7LR OR SLURRY. Your facility is designed for)SO days of temporary storage and the temporary storage must be removed on the average of once everyLe MONT HS. in no instance should the volume of waste beiag stored in your structure exceed Elevation c S , Call the local Natural Resources C onserva tion. Service (formerly Soil Conservation Service) or Sail 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_ .sari-u�+-yy V1 :StF� l�ui'"rows25eFi� 1 1 yxU2i35776Ei P.05 ..s:...........e ...�.,,. ..3 . <.,..t...., ..� .....: 3..[..'.::.::9::�. :; -..t..-......i...t...,..,.... �...,......,..............,- ,.—..:.... .,.-... i._.. te.:. �.:. ..5 :. ... ..i.:....,2_.: Ni- WAS TE UTILIZATION PLAN AGREEMENT Name of Famr F-C_L fA ', -0. 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 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 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 Sail and Water Conservation District and will be available far review by DEM upon request. Name of Facility. (Please print) Signature: Date: Name of Manager( Brent a own ' pq Signature:- �� Date: Name of Technical Specialist: (Please prinrj Affiliation:_ AA,� rl��•`!�M�l� �zarr+�� - Address (Agency): 11 �Ic a S Lf 5,F Signature: Date: I �rj LD 0 a g; 1� _ (07 CLEAR = -T l8 tk,- fr. 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LrT- cm To rtICT c r A ff- TIT" TVR FM 1 X cL CA fm rin r C Trr TM rm Taq HTt Tlir 0 tr" WT rm7 ar. ;M fffl rm ii to FM r frm TM 7al rr ov ot WL7 SRI -A xN 't 14 on I—Ivo rA, 7r, two p. rprT Eff vp ..L Tw-1 Q!y En dL off I.t A FM It Trr, TM un f I WM "—j Ttr W, WS WT cm W" tv Fn Tgrt ran Tfs 7fM VKT gfri WT owlAir 1*OCT no r� wn rm ffff wr CT p .i inte^an r, r- � 'n P �'A7*1 R1 Michael F. Easley, Governor �O G William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director -C Division of Water Quality December 29, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 1116 RETURN RECEIPT REQUESTED Richard Burrows PO Box 816 Wallace, NC 28466 Subject: Inadequate Freeboard No Further Action Old Camp Nurseries # 1, 2, 3, and 5 Facility # 31-831 Duplin County Dear Richard Burrows: Thank you for your recent submittal of the information requested. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to the inadequate freeboard levels listed In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. ii CD R Customer Service: Mailing Address: Telephone: (919) 733-5033 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, INC 27699-1617 State Courier #52-01 -01 Raleigh, NC 27699-1617 An Equal Opportunity IAfrmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.enr. state. nc. us Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910/395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water District Patrick Fussell, DSWC Wilmington -Files 31=83;1 Non -Discharge Compliance and Enforcement Unit DWQ Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 5, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard & Clara Burrows Old Camp Nursery #1, 2, 3 & 5 PO Box 816 Wallace NC 28466 Alan W. Klimek, P. E., Director Division of Water Quality Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 31 - 831 Dear Richard & Clara Burrows: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Coverage under the General NPDES permit will be required by all facilities that are at, or above, the federal threshold numbers of animals .listed below, as well as any facilities that have had a discharge to waters of the state since January 1, 2001. Federal Threshold Animal Numbers: 2500 Swine greater than 55 pounds in weight 10,000 Swine less than 55 pounds in weight 700 Mature (milking cows or any cows that have calved) Dairy Cattle 1000 Beef Cattle in confinement 30,000 Poultry with a liquid waste management system 55,000 Turkeys 125,000 Chickens other than a liquid waste management system 82,000 Laying Hens other than a liquid waste management system According to our records this facility meets the federal threshold for a NPDES permit. If you are currently operating at a population above the threshold numbers please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. If you are currently operating this facility at a population below the federal threshold you may choose to submit the enclosed "NPDES Short Form B — Existing Facility" for the design capacity of the system as it is currently permitted. You may also choose to request a new Certificate of Coverage under the State Non -Discharge Permit at a population below the federal threshold. Should you choose this option, please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non - Discharge Permit" application and updated WUP reflecting the population change. Please note that if you are issued a modified Certificate of Coverage for a lesser population, any future increases in population would require a new permit from the Division prior to increasing the animal population. NCDI NR Non -Discharge Permitting Unit Internet httpllh2o.enr.nc.state.us/ndpu 1617 Mail 5ervlce Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled110% post -consumer paper I Please submit one of the enclosed applications within 60 days from receipt of this letter. If you choose to submit the "Request for Modification to Existing Certificate of Coverage for State Non -Discharge Permit" application you must include an updated WUP. If you are unable to obtain an updated WUP you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population and request a permit modification at a later date when you have obtained a new WUP. Failure to submit the application as required may 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. If you have any questions about the NDPES permit, the enclosed applications, or any related matter please feel free to contact Duane Leith at 919-733-5083 extension 370. M. Paul Sherman, P.E. Cc: Duplin Soil and Water Conservation District Wilmington Regional Office, Division of Water Quality Permit File NCA231831 Permit Application File NCA231831 4(21L7 --yel-5 rv� �& � / / 7 Grower: Brice, J.E. (Eddie) Copies To: 849 Old Camp Rd Kose Hill , NC 28458 Soil Test Report Farm: yi17l200G SERVING N.C. RESIDENTS FOR OVER 60 ITr,ARS UupliII County lgronomist Comments A 3,12, $ eld laforaiatiori: `Applied Lime- Recommentlaiions s imp le No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cis Zn B Mn See Note 304 is( Crap: Small Grains 0 80-100 50-70 0 0 20-25 0 0 .0 $pH 3 2nd Crop: Berm HayRasA 0 180-220 50-70 0 0 20-25 0 0 $ 12 est Results di Class HM% WN CEC BS% Ac pH P-I ICI Ca% Mg% Mn-I Mn-A1(I)Mn-A1(2) Zn-1 Zn-AI Cu-1 S I ,SS-1 NO3-N NH4-N Na MIN 0.92 1.38 4.9 88.0 0.6 6.8 33 125 48.0 27.0 7 2 9 90 90 29 20 0A Michael F. Easley, Governor Kt r" William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 6, 2006 CERTIFIED MAIL # 7004 0750 0000 5300 4126 RETURN RECEIPT RE VESTED Mr. J. E. Brice Old Camp Nursery #1, 2, 3 & 5 2113 Main Street Newberry, SC 29108 Subject: Notice of Violation Old Camp Nursery #1, 2, 3 & 5 Facility Number: 31-831 Duplin County Dear Mr. Brice: Alan W. Klimek, Y.E. Director Division of Water Quality This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on November 11, 2005 under Certificate of Coverage NCA231831. On December 16, 2005, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed an inspection of the farm and noted the following violations: 1. Freeboard less than adequate On December 16, 2005, Mr. Chester Cobb observed the level within Lagoon #1 to be at eighteen (18) inches. This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." 2. Zinc Index (Zn-1) Greater Than 3000 The October 3, 2005 soil test report with the farm records showed that Sample #4 had a Zn index of 5810. Previous soil reports showed no samples with a Zn index greater than 3000. Given the sharp increase in the Zn index, the soil sample may have been contaminated or taken improperly. Therefore, you may want to sample all the fields again. However, until the Zn levels are confirmed, no more waste can be applied to the field with the Zn-I of 5810. N��.On��ttCaro 'tla J1'atura�ly Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer Service {/let: www.ncwaterguali�.org Wilmington, NC 28405 Fax (910) 350-2004 1-877.623-6748 / An Equal OpportunitylAffirmatNe Action Employer — 50% Recycled110% Post Consumer Paper �r WArF9 QG Mr. Richard Burrows Old Camp Nursery #1, 213 & 5 PO Box 546 3 Rose Hill, North Carolina 28458 Dear Mr. Burrows: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.B. Director Division of Water Quality December 15, 2004 � RECEIVED !! JAN 0 3 2005 y BY: Subject; Certificate of Coverage No. NCA231831 Old Camp Nursery #1, 2, 3 & 5 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on August 16, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard & Clara Burrows, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Old Camp Nursery #1, 2, 3 & 5, located in Duplin County, with an animal capacity of no greater than an annual average of 10400 Wean to Feeder 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 and shall hereby void Certificate of Coverage Number AWS310831 dated May 1, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. 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 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 keening and monitoring conditions in this permit. The Animal Facilitv Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1 st of each year. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 DIP,"Caro�y nna } Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper WArF9 QG Mr. Richard Burrows Old Camp Nursery #1, 213 & 5 PO Box 546 3 Rose Hill, North Carolina 28458 Dear Mr. Burrows: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.B. Director Division of Water Quality December 15, 2004 � RECEIVED !! JAN 0 3 2005 y BY: Subject; Certificate of Coverage No. NCA231831 Old Camp Nursery #1, 2, 3 & 5 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on August 16, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard & Clara Burrows, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Old Camp Nursery #1, 2, 3 & 5, located in Duplin County, with an animal capacity of no greater than an annual average of 10400 Wean to Feeder 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 and shall hereby void Certificate of Coverage Number AWS310831 dated May 1, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. 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 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 keening and monitoring conditions in this permit. The Animal Facilitv Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1 st of each year. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 DIP,"Caro�y nna } Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper rj 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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 Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc_ (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section, Duplin County Health Department Duplin County Soil and Water Conservation District Permit File NCA231831 APS Central Files Type of Visit JO Compliance Inspection O Operation Review O lagoon Evaluation I Reason for Visit J0 Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: D Time: i' 0 0 Not Operational C Below Threshold 0 Permitted ❑ Certified Conditionally Certified ❑ Registered Date Last Ope r Above Threshold: ........... .... _....... Farm Name: .... Ea_ ri F1.Y/5�'l�1,,. »_ : 1e CountY:. • » »G' ». OwnerName: _.....__._..........._.........._._.........» ...... ............................. ......... ......... 'Phone No: .......... _ _ __ ._.__.......»»».........__..... . MailingAddress:..__ ...._._.......W_.._._.....__..__._.... W.».W_._.» . W»....... ...»._ _._ . ____...._._._......___ __.........».. »............_....»... Facility Contact: ...»...».�»._._.». __» .».�_._» Title:.._».._.._._._. w.. __. _. ____ a No: Onsite Representative: ,� �• �• ,� -�, ",� +r� ,�,1..�....,....... .......... Integrator: _.&-40:� _.. » .._.»_........_._ . ».. Certified Operator:. _ . _ _ .. ».. _.»�_ ......,» ,» »».» _ . _ .»......._..._... Operator Certification N r:... ._.. _..».»....»». _. Location of Farm: a ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude . Swine �1 Wean to Feeder "O elo O 90,rz Layer ❑ Dairy Feeder to Finish ❑ Non -Layer '�'; ❑ Non ,s -Dairy Farrow to Wean ¢' k Farrow to Feeder ❑ Other v e M ' r, . GT6tM DC,S1gII' P$atY Farrow to Finish Gilts ❑ BOATS IT,- S$I. " ^" 4w�. �* a}i. !�y i ✓i. a a�, �'x�'.'. �-� ! I! l I � f,4y ?R., Discharges & Stream impacts 1. Is any discharge observed from any part of the operation? ❑ Yes 17 No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gaVmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes IMo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes' gNo Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes P440 S7ture 1 Structure 2 Structure 3 Structur Structure S Structure 6 Identifier: __ __ ... ..._. » ...._. �' .» ..__ ._ . ».._ ._.....» .._....__ _.. ..._._...._ . ___.._... Freeboard (inches): 12112103 Continued Facility Number: .j ' Eivl Date of Inspection / 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 014o r" seepage, etc.) 6. Are there structures on -site which are not properly addressed andlor managed through a waste management or ❑ Yes eNo closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancelimprovement? ❑ Yes 12 No 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes J No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes M'No elevation marldngs? Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes M-No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes Oto ❑ Excessive PKding ❑ PAN Q Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type p,'Z" 1 r') l //%l/, 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWNVlP)? ❑ Yes ,Q No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ,j No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ;'No 16. Is there a lack of adequate waste application equipment? ❑ Yes J21No Odor issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes L'No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ,Glqo 19, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ,eNo roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes QNo Air Quality representative immediately. Ca^e.a�rrrr��sr��ntr �,�rr����r-^ s�°�rro u'Eti+r�r3?�`�r+�t�ac,;.�r+`s;,�.rr` 't !i �r- 000 nrnts (i efec tojquesdoit #j� Explatn!any'YES a vers aa�ilor�aay or. any�otl�ienc ommen�`" �` �63 1�,W ; €, Fts x;ar„r, 'UHt` �ii�Wt1`j•.;ICeFP..ihir« ^5 'IN' .Use{drwtagsof fari#y tabe „LLer e�xplaiva�.sttaatios.,('"ttional,pages asMec�es*Y)�'° iField Copy ❑ Final Notes r ri Hw -e� - , ' +` ' e ' �' i i ' ,�i . ft i 'S y` F". 0 }r r , x¢ 3sit:':�jj r,An Reviewerllnspector Name '`'[yli` `" �!!�{. ' �''` :Y3 `�!;N ��: -Sri d � �3A 3 6Mf'�� Al.^�i . .fin 'i. F'.` )` }` 1 ASi e' Reviewer/Inspector Signature: Date: l2/12/03 Cn�iinuPd Facility Number: '?? 7 Date of Inspection cf Beauired Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ,fNo 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes jzrf4o 23, Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 12rNo ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes allo 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ,ZNo 27. Did Reviewer/Inspector fail to discuss review/mspection with on -site representative? [:]Yes Mio 28, Does facility require a follow-up visit by same agency? ❑ Yes qNo 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes PNo NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ,Erfes ❑ No 3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ZNo 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ,Z No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ZNo 34. Did the facility fail to calibrate waste application equipment? ❑ Yes .0 No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ,Yes ❑ No ❑ Stocking Form ❑Crop Yield Farm [I Rainfall �'nspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. I r I' o ces s o do i yi5 61 V C150 -v �-t ( v e 3 ;� ca 1 brat [or s P Q S )atete r? 5 Ct re 4; o m� - e se 4 -hI s y ea _35 (coca Se P4er- I Sow PF� Cnrr��� ( n or �°.`5\ - rn -� � oL2 -fro cG�'rccfJ 12112103 o�0� wA 7_4s�op,; o �r 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 August 29, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 9044 RETURN RECEIPT REQUESTED Richard Burrows PO Box 816 Wallace, NC 28466 Dear Richard Burrows: Subject: Rescission of Notice of Violation For Old Camps Farm- Site 4 Facility # 31-777 Request for Information For Old Camp Nurseries 41, 2, 3, and 5 Facility # 31-831 Duplin County Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the freeboard at the reference facilities to our staff. It seems that in our recording the reported freeboard into our database for Old Camps Farm — Site 4 of 22 inches, we also included the reported freeboards of 15, 16, 15, and 21 inches for Old Camp Farms 1, 2, 3, and 5 lagoons, respectively, under the facility # 31- 777. The reported freeboards for Old Camp 1, 2, 3, and 5 should have been recorded under facility # 31-831. It was this error in our recording that resulted in you receiving the referenced letter for Old Camps Farm — Site 4 instead of Old Camp Nursery 1, 2, 3, and 5. In your letter of response for facility # 31-777, you say that the lagoon for site 4 was not in violation for a noncompliant lagoon level. From our review of the submitted records, it appears that a violation for a noncompliant lagoon level at Site 4 had not occurred, and so the Notice of Violation dated April 15, 2003 is hereby rescinded. We apologize for any confusion this may have created. As referenced reported lagoon levels for facility # 31-831 were in noncompliance, we ask that you submit the following information for facility # 31-831 to our Wilmington Regional Office within ten days of your receipt of this letter. Current Freeboard level(s) Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity 1 Affirmative Action Employer 50% recycled 110% post -consumer paper http://h2o.enr.state.nc.us 04 �LDERR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Dec 23 03 02:49p Burrows & Hall 19101285-7766 p-1 Burrows & Hall .317 N. Nonvood Street P.O. Box 816 Wallace, North Carolina 28466 910-285-3600 Pax: 910-285-7766 FAX COVER SHEET FAX NUMBER TRANSMITTED TO: 1-910-350-2002 To: Ms. Gail Stenburg Sender: Richard L. Burrows/Rebecca Client/Matter: Old Camp Farms Date: December 23, 2003 Number of pages*: COMMENTS: The infarinatinn contained in thisficsimile nteasage is inforniaiin)i protecied by alturney-clieia atd/or the attorney/work product privilege- It is inecrided only for die use of lire individual named above and the privileges are rrut spa Ned by virtue of this having bear sertr !,y facsimile, If the person actuallyreceiving this fizesin le ar any other reader of the facsimile is not the named recipicn(or the enrplgvee or- agent responsible to deliver it fo tire named recipient. may ruse, dissernirration, distribution, or cohvhrg of the cournruraicalion is striclIv prohibited, If you have received dais corum un ication in error, please ininiediafell not fi. its by telephone and return lire original message to its at the above address via US Postal Service. " NOT COUNTING COVER SHEET. IF YOU DO NOT RT:CETVE ALL PAGES, PLEASE TELEPHONI, US IMMEDIATELY AT 910-285-3600. �.. ..�. G m r k f �* �� i f' ` h. ., :1: Inadequate Freeboard Richard Burrows August 29, 2003 Page 2 Freeboard levels in the lagoon(s) for April 2002 through May 2003 Spraying records for April 2002 through May 2003 Rainfall records for April 2002 through May 2003 (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the time period from April 2002 through May 2003. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. The submitted information will be used in making a determination of the appropriate action to be taken by the Division for the noncompliant lagoon levels for facility # 31- 831. These actions may include issuance of Notice of Deficiency, Notice of Violation, civil penalties, injunctive relief, and permit revocation. Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-777 Wilmington Files 31-831 Non -Discharge Compliance and Enforcement Unit Central Files (910)205-7766 p.2 Dec 23 03 02:49p Burrows & Hall 2003 RAIN FALL JAN FFR MAR APR MAY Jt]NF JUI_Y AUG SFPT C)CT NOV nr-r rr� ___.ram- : •�•�r�r��■■�r■�a� � amPI 3 4 5 6 7 8 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 28 27 28 29 30 31 TOTAL TOTAL TO DATE Dec 23 03 02:50p DATE 03-Jan-03 10-Jan-03 17-Jan-03 24-Jan-03 31-Jan-03 07-Feb-03 14-Feb-03 21-Feb-03 28-Feb-03 07-Mar-03 14-Mar-03 21-Mar-03 28-Mar-03 04Apr-03 11-Apr-03 18-Apr-03 25-Apr-03 02-May-03 09-May-03 16-May-03 23-May-03 30-May-03 06-Jun-03 13-Jun-03 20-Jun-03 27-Jun-03 04-jul-03 11-Jul-03 1 "uI-03 25-Jul-03 01-Aug-03 08-Aug-03 15-Aug-03 22-Aug-02 29-Aug-02 05Sep-03 't2-Sep-OZ 19Sep-0:; 26-Sep-o' 09-oct-01" 10-00-0; 17-Oct-O;; 24-Oct-O' 31-Oct-O; 07-Nov-0" 14-Nov-0: 21-Npv-0i 28-Nov-O: 35-Dec-M 12-Dec-0: 19-Dec-O: M-Dec-O: HOUSE 1 I FVF-f RN S Burrows & Hail (9101205-7766 p-3 SDI LAGOON LEVEL REPORT HOUSE 2 HOUSE 3 HOUSE 4 HOUSE 5 I.FVPI RDI * I FvFI AN At I FvF1 snl 1i i r-vpr cn[ ;& ;110 LA L 7 [�I '' C�_� S lc faf Ll S-03 0,2 r.7 C /� 17 yc '' I , u 7 -� 0 13 4 a6. /G Of IYN / /,? y J 8' in 0222 < ? / r Poi- 5- 3 . 1 e)-3 7 O 11 a S- 0 11D '3 S. %0 i_. -y // --iso / S OY Jj to . xe' _ Cl a d9L5112 5'3-� //ss� 1r S-3 y 1 IS3 iti 3 , �l ) Ll JCS S" ); c , / /, .l s [ 7; /5- -s; ` U bit-m y _ -1 3 /,::..�'a G d e;l I:7C.a�3 J 4-��p� d - d ik %..r 1^ ck* z a` Y 3l ,3 03 d 3 I I 3/5w 32. 5 ? t, �? - A I 711. •J Z I`- • - ,c `f 1 Z•f S Lf e v 5- 3.2 . 3 / J �''iL► 23 i u13 3 •._ , P-I r � s '� , t3 7 Ira- �4 � � a� 37 EA, 27 ijl j 96 f7 •3 x 4 PS ,.al -ww*- Dec 23 03 02:50p Burrows & Hall (910)285-7766 p.4 Lagoon Irrigation Field Record Facility Number Pull 11 Field Size (Acre) 2.8 Farm Ower Richard Burrows irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 269-3840 Crop: Coastal Bermuda Recomended PAN Loading 260 DATE START END RUN TIME # OF SPRINKLERS FLOW GPM TOTAL SALLONS VOLUME PER ACRE PAN PAN APPLIED NITROGEN BALANCE 05/09/03 13.16 16.66 210 1 120 25200 8689.65517 1.2 10.4276 249.572414 05/14103 8.83 12 190.2 1 120 22824 7870.34483 1.4 11.0185 238.553931 06/13/03 14.3 17.16 171.61 1 120 20592 7100.68966 1.9 13.4913 225.062621 06/23/03 12.08 15.16 184.8 1 120 22176 7646.89655 1.7 12.9997 212.062897 06/24/03 14.2 17.25 183 1 120 21960 7572.41379 1.9 14.3876 197.67531 06/28103 9.51 11.75 135 1 120 16200 5586.2069 1.2 6.70345 190.971862 07/28/03 14.751 17,45 162 1 120 19440 6703.44828 0.8 5.38276 185.609103 0 1 120 0 0 1.6 0 185.609103 0 1 120 01 0 1.5 0 185.609103 0 1 120 0 0 2.6 0 185.609103 0 1 120 0 0 0 185.609103 0 1 120 0 0 0 185,609103 0 1 120 0 0 0 185,609103 0 1 120 0 0 0 185.609103 0 1 120. 01 0 0 185.609103 0 1 120 01 0 0 185.609103 0 1 120 0 0 0 185.609103 0 1 120 0 0 0 185.609103 0 1 120 0 0 0 185.609103 0 1 120 0 0 0 185.609103 0 .1 120 0 0 0 185.609103 0 11 1201 01 0 0 185.609103 CROP CYCLE TOTALS 151169,6552 1 74.3909 OWNERS SIGNATURE OPERATOR SIGNATURE CERTiI`IED OPERATOR BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:51p Burrows & Hall (9101265-7766 p.5 Lagoon Irrigation Field Record Facility Number Pull 2A Field Size (Acre) 3.2 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: jCoastal Bermuda Recomended PAN Loading 275 DATE START END RUN TIME # OF RRINKLEF FLOW GPM TOTAL GAILLONSDERACRE VOLUME PAN PAN APPLIED ITROGE BALANCE 04/18/03 10.51 11.5 60 1 120 7200 2250 1.9 4.275 270.725 06/05/03 14.3 16.83 151.8 1 18216 5692.5 0.97 5.521725 265.2033 06/13/03 10.41 13.25 170.4 1 _120 120 20448 6390 1.4 8.946 256.2573 06/24/03 21.16 23.66 150 1 120 18000 5625 1.9 10,6875 245.5698 06/25/03 10.3 13,25 177 1 120 21240 6637.5 1.9 12.61125 232.9585 06/27/03 14.3 16.3 120 1 120 14400 4500 1.2 5.4 227.5585 07/07/03 11.3 14.18 172.8 1 120 20736 6480 0.97 6.2856 221.2729 07/28/03 6.5 9.5 180 1 120 21600 6750 0.8 5.4 215.8729 0 1 120 0 0 0 215,8729 0 1 120 0 0 0 216.8729 0 1 120 0 0 0 215.8729 0 1 120 0 0 01215,8729 0 1 120 0 0 01215.8729 0 1 0 0 0 215.8729 0 1 0 0 0 215,8729 0 1 0 0 0 215.8729 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 a 0 0 003 CROP CYCLE TOTALS ERR 59.12707 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAl BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:51p Burrows & Hall (910)285--7766 P.6 Lagoon Irrigation Field Record Facility Number Pull 21 Field Size (Acre) 2.2 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: JCoastal Bermuda Recomended PAN Loading 260 DATE START END RUN TIME # OF 3RINKLEF FLOW GPM �GALLONSDER TOTAL VOLUME ACRE PAN PAN APPLIED 4ITROG0 BALANCE 09119 9 .12 180 1 120 21600 9818.182 1.1 10.8 249.2 0 1 120 0 0 1.5 0 249.2 0 1 120 0 0 2 01 249.2 0 1 120 0 0 1.6 0 249.2 0 1 120 0 0 1.6 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 1201 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0_ 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 0 1 120 0 0 0 249.2 CROP CYCLE TOTALS L9818.182 10.8 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:51p Burrows & Hall (9101285-7766 p.7 Lagoon Irrigation Field Record Facility Number Pull 22 Field Size (Acre) F 1.03 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 260 DATE START END RUN TIME # OF PIRINKLEF FLOW GPM TOTAL GALLONS VOLUME ER ACRE PAN PAN APPLIED 41TROGEIS BALANCE 09119 71 8.75 105 1 120 12600 12233.01 1.1 13.45631 246.5437 0 1 120 0 0 1.5 0.246.5437 0 1 120 0 0 2A 0 246.5437 0 1 120 0 0 2.1 0 246,5437 0 1 120 0 0 1.6 0 246.5437 0 1 120 0 0 1.6 0 246.5437 0 1 120 0 0 0 246.5437 0 1 120 0 0 01246.5437 0 1 120 0 0 0 246.5437 0 1 120 0 0 0 246.5437 0 1 120 0 0 0 246.5437 0 1 1201 0 0 0 246.5437 0 1 120 0 0 0 246.5437 0 1 120 0 0 01246.5437 0 1 120 0 0 01246.5437 0 1 120 0 0 01246.5437 0 1 120 0 0 01246.5437 0 1 1201 0 0 0 246.5437 0 1 120 0 0 0 246.5437 0 1 120 0 0 0 246.5437 0 1 120 0 0 0 246.5437 01 1 120 0 01 01246.5437 CROP CYCLE TOTALS 112233.01 113,45631 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:52P Burrows & Hall (910)285-7766 P•8 Lagoon Irrigation Field Record Facility Number Pull 23 Field Size (Acre) 1.3 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rase Hill, NC 28458-0039 289-3626 289-3840 Crop: lCoastal Bermuda Recomended PAN Loading 260 DATE START END RUN TIME # OF PRINKLER FLOW GPM TOTAL ALLONS VOLUME ER ACRE PAN PAN APPLIED 4ITROG0 BALANCE 09/16/03 18,31 20.5 132 1 120 15840 12184.62 1.1 13.40308 246.5969 09/17/03 9-5t 11.75 135 1 120 16200 12461.54 1.1 13.70769 232.8892 0 _ 1 120 0 0 2.1 0.232.8892 0 1 120 0 0 2.6 0 232.8892 0 1 120 0 0 1.6 0 232.8892 0 1 120 0 0 1.6 0.232.8892 .0 1 120 0 0 1.6 0.232.8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 01232.8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 01232,8892 0 1 120 0 0 01232.8892 0 1 120 0 0 01232.8892 0 1 120 0 0 0 232.8892 0 1 126 0 0 0 232,8892 0 1 120 0 0 0 232.8892 0 1 120 0 0 0 232.8892 01 1 120 0 0 0 232.8892 CROP CYCLE TOTALS 124646.15 127.11077 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:52P Burrows & Hall (9101285-7766 P.9 Lagoon Irrigation Field Record Facility Number Pull 3A Field Size (Acre) 0.8 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: lCoastal Bermuda Recomended PAN Loading 275 DATE START END RUN TIME # OF RINKLE FLOW GPM TOTAL GALLONS VOLUME "ER ACRE PAN PAN APPLIED 41TROGEIN BALANCE 05/13/03 8.51 10 90 1 120 10800 13500 1.4 18.9 256.1 06/05/03 18,17 19.3 67.8 .1 120 8136 10170 0.97 9.8649 246.2351 06/11/03 10.91 11.58 40.2 1 120 4824 6030 1.4 8.442 237.7931 07/02/03 11.3 12.18 52.8 1 1201 6336 7920 1.2 9.504 228.2891 0 1 1201 0 0 1.5 0 228,2891 0 1 120 0 0 0 0 228.2891 0 1 120 0 0 0 0 228.2891 0 1 120 0 0 0 0 228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 01228.2891 0 1 1201 0 0 01228.2891 0 1 1201 0 0 01228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228,2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228.2891 0 1 120 0 0 0 228.2891 01 1 120 0 0 0 228.2891 CROP GYCLL TUTAL6 I 3/b201 I 46.71091 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:52p Burrows & Hall (910)285-7766 p.10 Lagoon Irrigation Field Record Facility Number Pull 31 Field Size (Acre) 2.8 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St_ 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 275 DATE START END RUN 'TIME # OF 3RINKLER FLOW GPM TOTAL GALLON VOLUME ERACR PAN PAN APPLIED 41TROGEIN BALANCE 04/01/03 16.16 18.16 120 1 120 14400 5538.462 1.2 6.646154 268,3538 04/16/03 11 13.66 159.6 1 120 19152 7366,154 0.97 7,145169 261,2087 05/26/03 7.75 10 135 1 120 16200 6230.769 1.9 11.83846 249,3702 07/28/03 10 14.25 255 1 120 30600 11769.23 0.8 9.415385 239.9548 09/04/03 8.51 12.5 240 1 120 28800 11076.92 0.72 7.975385 231.9794 0 1 120 0 0 0 231.9794 0 1 120 0 0 0 231.9794 0 1 120 0 0 01231.9794 0 1 120 0 0 01231,9794 0 1 120 0 0 0 j 231.9794 0 1 120 0 0 01231.9794 0 1 120 0 0 01231,9794 0 1 1201 0 0 01231.97941 0 1 1201 0 0 0 231.9794 0 1 1201 0 0 0 231, 9794 0 1 1201 0 0 0 231.9794 0 1 1201 0 0 0 231.9794 0 1 120 0 0 0 231.9794 0 1 120 0 0 0 231.9794 0 1 120 0 0 01231.9794 0 1 120 0 0 0 231.9794 0 1 120 0 0 01231.9794 CROP CYCLE TOTALS 141981.54 43.02055 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:53p Burrows & Hall (910)285-7766 p.11 Lagoon Irrigation Field Record Facility Number Pull 32 Field Size (Acre) 2.53 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St, Rase Hill, NC 26458-0546 Rose Hill, NC 2845MO39 289-3628 289-3840 Crop: lCoastal Bermuda Recomended PAN Loading 275 DATE START END RUN TIME # OF SPRINKLERS FLOW GPM TOTAL GALLONSDERACRE VOLUME PAN PAN APPLIED NITROGEN BALANCE 04/16/03 15.25 %251 240 1 120 28800 11383.4 0.97 11.0419 263.9581 05/12/03 13.75 16.75 180 1 120 21600 8537.549 0.97 8.281423 255.67868 05/13/03 10.3 13.25 177 1 120 21240 8395,257 1 A 11.75336 243.92332 06/05/03 19.75 22.75 180 1 120 21600 8537.549 0.97 8.281423 235.6419 06112/03 9.66 12.66 180 1 120 21600 8537,549 1.4 11.95257 223.68933 06/24/03 9.31 13.18 232.8 1 120 27936 11041.9 1.9 20.9796 202.76972 06/27/03 9,61 12.6 180 1 120 21600 8537.549 1.9 16.22134 186.48838 09/07/03 14,51 17.5 180 1 120 21600 8537.549 1.1 9.391304 177.09708 09/08/03 9 12.5 210 1 1201 25200 9960.4741 1.1 10.95652 166.14055 09/09/03 13 17 240 1 120 28800 11383.4 1.1 12.52174 153.61881 09/10/03 16 20 240 1 120 28800 11383.4 1.1 12,52174 141.09708 09/11/03 8.5 11.75 196 1 120 23400 9249.012 1.1 10.17391 130.92316 09/12/03 13.5 17 210 1 120 25200 9960.474 1.1 10.95652 119.96664 09/13/03 18.3 21.5 192 1 120 23040 9106.719 1 A 10.01739 109.94925 09/16/03 8 11.65 219 1 120 26280 10387.35 'IT 11.42609 98.523162 09118/03 9.25 12.1 171 1 120 20520 8110.672 0.72 5.839684 92.683478 0 1 120 0 0 0 92.683478 0 1 120 0 0 0 92.683478 0 1 120 0 0 0 92.683478 0 1 120 0 0 0 92.683478 0 1 120 0 0 0 92.683478 0 1 120 0 0 0 92.683478 CROP CYCLE TOTALS 1153049.8 182.3165 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:53P Burrows a Hall (9101285-7766 P.12 Lagoon Irrigation Field Record Facility Number Pull 33 Field Size (Acre) 2.53 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 275 DATE START END RUN TIME # OF DRINKLEF FLOW GPM TOTAL ALLON VOLUME ER ACRE PAN PAN APPLIED 41TROGEt BALANCE 05/10/03 8.83 12.75 235.2 1 120 28224 11155.73 1.2 13.38688 261.6131 06/25/03 15 18.187 191.22 1 120 22946.4 9069.723 1,9 17,23247 244.3806 07/08/03 9.3 12.5 192 1 120 23040 9106.719 0.97 8,833518 235.5471 07/08/03 13.75 16.8 183 1 1201 21960 8579.842 0,971 8.419447 227.1277 07/09/03 9.3 12 162 1 1201 19440 7683.794 0.97 7.453281 219.6744 09/01/03 8.51 12.9 264 1 1201 31680 12521.74 0.72 9.015652 210.6588 0 1 120 0 0 2.1 0 210.6588 0 1 120 0 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 1201 0 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 120 0 0 0 210,6588 0 1 120 0 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 1201 01 0 0 210.6588 0 1 120 0 0 0 210.6588 0 1 120 01 0 0 210.6588 0 1 120 0 0 0 210.6588 01 1 120 0 0 0 210.6588 CROP CYCLE TOTALS 158217.55 164.34125 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:53p Burrows & Hail (9101265-7766 p.13 1 3 4 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2s 30 31 TOTAL TOTAL TO DATE . . , . .2002.MN FALL .BAN FFS - MAR - APR . MAY _II INI` _II11 N Al Fr. CGDT nr'T_ Ain►, nm- J� ��-��� ��� PROM � ��� FM �� � � � l —� �I "mawy�- 1i7����EWA���� 7� ��!" POP map' PC pal I ��Pm. WWW m� r !�'W7G.7 - 9 _ �► - if,7 z . , 3.7'' 3. S !. t 1. 7�. , . ' ',is'.. � 13. �' �511 if,7 z . , 3.7'' 3. S !. t 1. 7�. , . ' ',is'.. � 13. �' �511 Dec 23 03 02:54p HOUSE 1 DATE i FVFI -QnI 04-,fan-02 1 1-.Ian-02 18-Jan-02 25- Jan-02 01-Feb-02 08-Feb-02 15-Feb-02 22-Feb-02 01-Mar-02 08-Mar-02 15-Mar-02 22-Mar-02 29-Mar-02 05-Ap►-02 12Apr-02 19-Apr-02 26-Apr-02 03-May-02 10-May-02 17-Mey-02 24-May-02 31-May-02 07-,fun-02 14-1un-02 21,fun-02 28- J un-02 05-Jul-02 12-Jul-02 19-Jul-02 26-Ju1-02 02-Aug-02 09-Aug-02 16-Aug-02 23-Aug-02 30 Aug-02 06-Sep-02 13-Sep-02 20Sep-02 27-Sep-02 04-Oct-02 11-Oct-02 8-Oct-02 25-Oct 02 01- Nov-W 08-Nov-02 15-Nov-0i 22-Nov.O.' 29-Nov-O.t 06-Dec-M 13-Dec-0: 20-Dec-0: 27-Dec-O; Burrows a Hall (910)285-7766 SDI LAGOON LEVEL REPORT HOUSE 2 HOUSE 3 HOUSE 4 HOUSE 5 I I=vj=i Qnl a I ;Z%dp:l Qni,E I CUM eni .9 rvM-1 ten$ .m p.14 mgm rimr]r��rrr� WWWW"mlam.#Y� Itm F)mn*-j ". VwfmwMW"AMIN �Qfflffl= OW "MMF&A WMAI F/ WA us SWUM - TFUTA �rrrJ>nFrf4Fr ,. WOMI 'J�iIbIR 10-u ,mil. �MMUM 1T�lL' orm.f.Wr� W-Ir�r�W-4.W IMmm� U. - - r ►,�� ��i7[l�r�ii���47��i.�3�rA��/fi�i��r :�L�i•,11F��r�►�-] ��iiv �r w • � � malpro 1"AWA,I Dec 23 03 02.56p Burrows & Hall (910)285-7766 p.15 Lagoon Irrigation Field Record Facility Number Pull i 1 Field Size (Acre) 2.9 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rase Hill, NC 28458-0039 289-3626 289-3840 Crap: jCoastaf Bermuda I Recomended PAN Loading F 260 DATE START END RUN TIME # OF SPRINKLERS FLOW GPM TOTAL GALLONc, VOLUME PER ACRE PAN PAN APPLIED NITROGEN BALANCE 04/01 /02 9.51 12.5 1801 1 120 21600 7448.27586 1.6 11.9172 248.082759 04/25/02 9.51 12.58 184.8 1 120 22176 7646.89655 1.6 12.235 235.847724 05/01/02 14 16.75 165 1 120 19800 6827.58621 1.6 10.9241 224,923586 0 1 120 0 0 1.7 0 224.923586 0 1 120 0 0 2.6 0 224.923586 0 1 120 0 0 2.4 0 224,923586 0 1 120 0 0 2.4 0 224,923586 0 1 120 01 0 1.6 0 224.923586 0 1 120 0 0 1.5 0 224,923586 0 1 120 0 0 2.6 0 224.923586 0 1 120 0 0 0 224.923586 0 1 120 0 0 0 224,923586 0 1 120 0 0 0 224.923586 0 1 120 01 0 0 224.923586 0 1 120 01 0 0 224.923586 0 1 120 0 0 0 224.923586 0 1 120 0 0 0 224.923586 0 1 120 0 0 0 224.923586 0 1 120 0 0 0 224.923586 0 1 120 0 0 0 224.923586 0 1 1201 0 0 0 224,923586 0 1 120 -0 1.- 0 224.923686 CROP CYCLE TOTALS i 21922.7686I 3j 5.07541 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERATOR BRAD HALES OPERATORS CERTIFICATION No. 18052 Lagoon Irrigation Field Record N Facility Number PUN 22 Field Size (Acre) 1A3 Farm Over Richard Burrows Irrigation Operator Brad Hates 919 E. Main St 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-OD39 289-3626 289-3840 Crop: JRYE _ I Recomended PAN Loading 54 CO ao r Ln W N 0 m M x oa O L L 3 Q Ln N O M O N N U d n START • RUN L TIME � • • 1'® CROP CYCLE TOTALS j_ 0 1 o OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERA? BRAD HALES OPERATORS CERTIFICATION No. 18052 r Lagoon Irrigation Field Record N Facility Number Pug 23 Field Size (Acre) 1.3 Farm Ower Richard Burrows Irrigation Operator Brae! Hales 919 E. Main St 125 E. Ridge St. Rase Hill, NC 28458-0546 Rose Hill, NC 284SM039 289-3626 289-3840 Crop: RYE Recomended PAN Loading 50 3 0 L L 3 Im START END RUN TIME • • MINIM ��r�■��■M■©moo ���r■n����■r��■�m SINNER OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 0 a M 0 m U A Lagoon Irrigation Field Record m FaLility Number Pull 2A Field Size (Acre) 3.7 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: JWHEAT Recomended PAN Loading 50, m m Ln m CU 0 0 U DATE START END RUN TIME # OF PRINKLE FLOW GPM TOTAL GALLON33ERACRE VOLUME PAN PAN APPLIED 41TROGEt BALANCE 09/23/02 141 17.16 189.6 1 120 22752 7110 1.1 7.821 42.179 12/19/02 14.25 15.61 75 1 120 9000 2B12.5 1.5 4.21875 3T96025 01/101031 11.75 14 135 1 120 16200 5062.5 1.5 7.59375 30.3665 01/16/03 1025 12.5 136 1 120 16200 5062.5 1.4 7,08751 23.279 W01/03 8.16 12.16 240 1 120 28800 9000 1.4 12.6 10.679 04/18/03 8.5 10.5 120 1 120 14400 4500 1.9 8.55 2.129 0 0 0 0 2.129 0 0 0 0 2.129 0 0 0 0 2.129 0 0 0 0 2.129 0 0 0 0 2.129 0 0 0 0 2.129 0 0 0 0 2.129 0 0 0 0j 2.129 0 _ 0 0 01 2.129 0 0 0 01 2.129 0 0 0 0 2.129 0 0 01 0 2.129 0 0 0 0 2.129 0 0 0 0 2.129 Q 0 0 0 2.129 0 0 0 01 2.129 CROP CYCLE TOTALS 33547.5 47.871 OWNERS SIGNATURE OPERATOR SIGNATURE ¢ CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 0 0 ro a M O m N U a A Cn Lagoon Irrigation Field Record CQ Facility Number Pull 3A Field Size (Acre) 0.8 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, INC 28458-0548 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop. WHEAT Recomended PAN Loading 50 co cn t~ Ln m N 0 m DATE START END RUN TIME # OF RRINKLE FLOW GPM TOTAL GALLON,95ER VOLUME ACRE PAN PAN APPLIED 1TROGE BALANCE 09/23/02 1Z51 13.5 60 11 120 7200 9000 1.1 9.9 40.1 04/01/03 13.81 14.58 46.8 11 120 5616 7020 1.2 8.424 31.676 04/16/031 9 10.33 79.8 1 126 9576 11970 0.97 11.6109 20,0651 0 1 120 0 0i 0 20-0651 0 1 120 0 0 0 20.0651 0 1 120 0 0 0 20.0651 0 1 120 0 0 0 20,0651 0i 1 120 0 0 0 20.0651 0 1 120 01 0 0 20.0651 0 1 120 0 0 0 20.0651 0 1 120 0 0 0 20,0651 a 1 120 0 0 0 20.0851 0 1 120 0 0 D 20.0651 0 1 120 0 0 0 20.0651 0 1 120 01 0 0 20.0651 0 1 120 0 0 0 20.0651 0 1 120 0 0 0 20.0651 0 1 120 0 0 0 20.0651 of 1 120 0 0 0 20.0651 0 1 120 0 0 0 20.0651 0 1 120 0 01 0 20.0651 0 1 T201 01 01 01 20.0651 CROP CYCLE TOTALS L 27990� 2� . 9.9349} OWNERS SIGNATURE OPERATOR SIGNATURE IL CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 a 0 M 0 Cn a m (V U a cs Lagoon Irrigation Field record 0 Facility Number Pull 31 m Field Size (Acre) 2.13 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: WHEAT Recomended PAN Loading 50 cc cn r N m CU 0 0 Ga Ul 3 a L L a� DATE START END RUN TIME 0 OF Z)RINKLEF FLOW GPM TOTAL ALLON VOLUME ER ACRE PAN PAN APPLIED 41TROGEt 13ALANCE 09/21/02 8.75 11.75 180 1 120 21600 8307.692 1.1 9.138462 40.86154 09/22/02 9.83 12.83 180 1 120 21600 8307.692 1.1 9,138462 31.72308 09/23/02 8.75 11.25 150 1 120 18000 6923.077 1.1 7.615385 24.10769 01/06/03 13.25 16 165 1 120 19800 7615,385 1.5 11,42308 12.68462 01/14/03 13.33 15 100.2 1 120 12024 4624.615 1.4 6,474462 6.210154 04/0 103 15.16 16.16 60 1 120 7200 2769.231 1.2 3.323077 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2,887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 0 0 0 2.887077 0 1 120 01 0 0 2.887077 CROP CYCLE TOTALS 138547.69 47.11292 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAl BRAD HALES OPERATORS CERTIFICATION No. 18052 0 0 U DI A Lagoon Irrigation Field Record m Facility Number Pull 32 Field Size (Acre) 2.53 Farm Ower Richard Burrows irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St Rose Hill, NC 2845M546 Rase Hill, NC 2845MO39 289-3626 289-3840 Crop: WHEAT Recomended PAN Loading 50 x a a L L DATE START END RUN TIME # OF SPRINKLERS FLOW GPM I TOTAL LLON VOLUME ER ACRE PAN PAN APPLIED NITROGEN BALANCE 09/24/02 7.661 11.66 240 1 1201 28800 11383.4 1.1 12.52174 37.478261 12/18/02 10.75 14.5 225 1 27000 10671.94 1.5 16,00791 21.470356 01/05/03 10.5 14.66 249.6 1 29952 11838.74 1.5 17,7581 3.7122530 1 ]120 0 0 0 3.712253 0 1 . 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 1201 0 0 0 3.712253 0 1 120 0 0 0 3,712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 0 3.712253 0 1 120 0 0 1 0 3, 712253 CROP CYCLE TOTALS 133894.07 [ 146.2811 1 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION Na. 18052 Lagoon Irrigation Field Record (n Facility Number Pull 33 Field Size (Acre) 2.53 Farm Owner Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: tWHEAT I Recomended PAN Loading 50 DATE START END RUN TIME # OF RINKLE FLOW GPM TOTAL GALLONS VOLUME ER ACREAPPLIED PAN PAN ITROGE BALANCE 01 /07/03 11.51 15.25 225 1 120 27000 10671.94 1.5 16.00791 33.99209 04/17/03 15.51 18.66 189.6 1 120 22752 8992.885 1.9 17.08648 16,90561 0 1 120 0 0 1.7 0 16.90561 0 1 120 0 0 0116.90561 0 1 120 0 0 0116.90561 0 1 120 0 0 0116.90661 0 1 120 0 0 0 18.90661 0 1 120 0 0 0 16.90561 0 11 120 0 0 0 16,90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0 16.90561 0 1 120 0 01 0116.90561 0 i 120 0 0 0116.90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0 16,90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0116.90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0 16.90561 0 1 120 0 0 0116,90561 CROP CYCLE TOTALS 119664.82 33.09439 OWNERS SIGNATURE OPERATOR SIGNATURE Q CERTIFIED OPERAi BRAD HALES OPERATORS CERTIFICATION No. 180522 0 m 0 In 0 U W E7 Information contained in this database is from non agency sources and is considered unconfirmed, Animal Operation Telephone Log DWQ Facility Number 31 — 831 Farm Name 101d Camp Nursery #1, 2, 3 & 5 Caller's Name lRichard Burrows p Reporting O Complaink Caller's Phone # 910-285-3600 Access to Farm Farm Accessible from main road 10 Yes O No Animal Population Confined 10 Yes O No Depop 10 Yes O No Feed Available 10 Yes O No Mortality O Yes O No Spray Availability Pumping Equipment 10 Yes O No Available 0 Yes O No Fields Date/10/2003 Time 1918 Control Number 2554 Region IRO Lagoon Questions Breached 10 Yes O No Inundated 0 Yes 0 No Overtopped O Yes O No Water on 0 Yes 0 No Outside Wall Dike Conditions O Yes O No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (?equals blank) Received Level OK Lagoonl 15 /12/2003 0 Lagoon216 /12/2003 Lagoon315 4/12/2003 � 0 Lagoon4 I? I� Lagoon5 21 U 0 Lagoon6 u U.1.01.0.3... Q.,GQbb........................................................................ ..................................................................................................................................................................................................................................................................................... ............................................. ............................ ...................................................................................................... .............. ..... .... ............................... ......................................... I....... ..................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... ..............................................................................................................................................................................................................................................................................I....... ..................................................................................................................................................................................................................................................................................... ..................................................................................................................................................................................................................................................................................... ............................... .................... .................................................................................................. ................................................................... :............ ................................................. ...................................................................................................................................................................................................................................................................................... ..................................................................................................................................................................................................................................................................................... ..................................................................................................................................................................................................................................................................................... person taking call Chester Cobb Comments2 .High Freeboard Evaluation Form ,T Facility Name: Ckmp odl?6f_��3 Facility Number: Person Completing Form: Date Form Completed: Date Information Due to DWQ: Date information received Extension Due Date: Information Received: Current Freeboard Yes _ No _ Level(s) (in inches) Freeboard Levels for Previous 12 Months Yes — No _ Incomplete Spraying Records for Past 12 Months Yes _ No _ Incomplete Rainfall Records For the Past 12 Months Yes ^ No ^ NIA Incomplete Cropping and PAN Information Yes _ No — Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) . Yes —No —Incomplete Description of Water Conservation Measures In Use Yes — No _ Incomplete An updated POA if the Freeboard is still in Violation Yes No _ NIA Detailed Description of Actions Taken or Proposed, to be Yes'_ No Taken to Prevent Future Freeboard Violations Incomplete Date High'Freeboard Level Was First Reported to DWQ by Producer 1O qf 5 i19 Date of First Violation from Farm Records 1Z St Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul Remove Animals Delay Restocking Add Land to NMP Add Application Equipment Spray when site is acceptable Others (Please Specify) HFEF 5-12-03 1 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon Storage Basin (Check.as Appropriate) Lagoon or Storage Basin Identifier .fDesign Total Days of Storage for the Facility (From CAWMP) *Stop Pump Level for lagoons or the bottom of the storage basin (inches) Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August September October� November Z *Required Minimum Freeboard (red zone in inches): Does the Minimum Include a Chronic Rainfall Factor Yes No *' Recorded Freeboard Violations Date Level (in inches) Date POA Submitted 5 or 30 day HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) Did the Facility Comply with its NMP for the Past 12 Months Yes _ No If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken place. If not, please explain: If the Facility has Installed Water Conservation Devices, what devices were installed and when: What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 If If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall . per month on Inches) # of days it rained per month August 2002 Out of 31 days September 2002 out of30 days October 2002 Out of31 days November 2002 out of30 days December 2002 Out of 31 days Januag 2003 out of 31 days Februaq 2003 out of 29 days March 2003 out of 31 days 'April 2003 Out of 30 days Total Rainfall Out of 274 days Comments from Producer: Comments by Reviewer: I HFEF 5-12-03 - 4 .... .. .. ... ____.,_..�.......-. �.•..... Ala"a.aT.�A L'i •�•� 0 CALENDAR 2003 January S hi T ►V T F S tl'k 1 2 3 4 1 5 6 7 8 9 10 11 2 12 13 14 15 16 17 IS 3 IQ 20 21 22 23 24 25 4 2r,2728293031 5 April S. A 1 T W T F:-"S wk- 1 2 3 4 5 14 c7 9 9 10 11 12 15 1 14 15 16 17 18 19 16 21 22 1-3 24 25 26 17 -.17 28 29 30 is July S M T W T F S ttl 1 2 3 4 5 27 +, 7 8 9 10 11 12 ?S I. 14 15 16 17 19 19 29 n 21 22 23 24 25 26 {0 -1g 29 30 31 31 October y 11 T %V T F S 111k 1 2 3 4 40 6 7 8 9 10 11 -11 12 13 14 13 16 17 18 42 I,, 20 21 22 23 24 25 43 2h 27 28 29 30 31 44 February Ni 'r W T F S tt'k 1 5 2 3 4 5 6 7 8 6 ,) 10 11 12 13 14 15 7 1{, 17 18 19 20 21 22 R i2425262728 9 May ti Al T W T F S Wk 1 2 3 1S 5 6 7 8 9 10 19 I I 12 13 14 15 16 17 20 I .; 19 20 21 22 23 24 21 26 27 28 29 30 31 ,! August hi T W T F S "T 1 2 31 4 5 6 7 8 9 33 11� 11 12 13 14 15 16 33 I. 18 19 20 21 22 23 34 `4 25 26 27 28 29 30 35 I 36 November ti N1 T W T F S Wk --1 44 3 4 5 6 7 8 45 10 11 12 13 14 15 46 1617181920212247 24 25 26 27 28 29 48 49 March ti �! T W T' F S Wk 1 9 3 4 5 6 7 8 10 �i 10 11 12 13 14 15 11 if. 17 18 19 20 21 22 12 _2•1 24 25 26 27 28 29 1.3 0 31 14 June ti hi T W T F S Wk 1 2 3 4 5 6 7 2.7 .ti 9 10 11 12 13 14 24 1.4 16 17 18 19 20 21 3.5 23 24 25 26 27 28 26 :30 27 September I• I T W T F S Wk- 1 2 3 4 5 6 36 8 9 10 11 12 13 37 s-I 15 16 17 18 19 20 38 :l 22 23 24 25 26 27 39 29 30 40 December ti hi T 1V 'r F S t4'k 1 2 3 4 5 6 49 8 9 h 1i 12 13 50 I.I 15 16 17 18 19 20 _51 122 23 24 25 26 27 52 ,y293031 1 ***All Jewish holidays begin at sundown of the previous day. 2002 January 2002 February 2002 March 2002 April 2002 S M T W T F S S M T W T -F S S M T W T F. S S M T W T F S 1 2 3 4 5 1 2 1 2 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 7 8 9 10 11 12 13 1314 15 16 17 18 19 1011 12 13 14 15 16 10 11 12 13 14 15 16 14 15 16 17 18 19 20 2021 22 23 24 25 26 1718 19 20 21 22 23 1718 19 20 21 22 23 21 22 23 24 25 26 27 2728 29 30 31 2425 26 27 28 2425 26 27 28 29 30 2829 30 May 2002 S M T W T F S 1 2-• 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30 31 September 2002 S M T- W T F S 1 2 3 4 5 6 7 r 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2223 24 25 26 27 28 2930 June 2002 S M T W T F S i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1617 18 19 20 21 22 2324 25 26 27 28 29 30 October 2002 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30 31 31 July 2002 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2829 30 31 November 2002 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1718 19 20 21 2223 24 25 26 27 28 29 30 August 2002 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2526 27 28 29 30 31 December 2002 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2223 24 25 26 27 28 2930 31 Dec 23 03 02:56P Burrows & Hall (9101285-7766 P.16 Lagoon Irrigation Field Record Facility Number Pull' 2A Field Size (Acre) 3.2 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda I Recomended PAN Loading 275 DATE START END RUN TIME # OF RINKLE FLOW GPM TOTAL GALLONS VOLUME ERACREAPPLIED PAN PAN JITROGEIN BALANCE 05/21/02 14 17 180 1 120 21600 6750 1.9 12.825 282.175 09/13/02 14.33 18 220.2 1 120 26424 8257.5 1.6 13.212 248,963 09/17/02 11.5 14.5 180 1 120 21600 6750 1.6 10.8 238.163 0 1 1201 0 0 2.4 0 238.163 0 1. 1201 0 0 1.5 0 238.163 0 1 1201 0 0 0 238.163 0 1 120 0 0 0 238.163 D 1 0 0 0 238,163 0 1 0 0 0 238.163 0 1 0 0 0 238.163 0 1 0 0 0 238.163 0 1 0 0 0 238.163 0 1 0 0 0 238.163 0 1 0 0 0 238.163 0 1 0 0 0 238,163 0 1 0 0 0 238,163 0 1 01 0 0 238.163 0 1 01 0 0 238,163 0 1 01 0 0 238.163 0 1 01 0 0 238,163 01 01 0 0 238,163 01 01 0 0 238,163 CROP CYCLE TOTALS I __ ERR- I I 36.8371 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:57p Burrows a Hall (310)285-7766 p•17 Lagoon Irrigation Field Record Facility Number Pull 21 Field Size (Acre) 2.2 Fame Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 2845"546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 1 260 TIME NEM ■�� � �■� �� �� � ■■moo �� �� CROP CYCLE TOTALS 1 0 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERA`f BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:57p Burrows L Hall (910)285-7766 p.18 Lagoon Irrigation Field Record Facility Number Pull 22 Field Size (Acre) 9.03 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 1 260 START END RUN TIME ROM ���r���■■ry ��■■n�rn®ten ., CROP CYCLE TOTALS I 01 1 U l OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAl BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:57p Burrows & Hall (910)285-7766 P.19 Lagoon Irrigation Field Record Facility Number Pull 23 Field Size (Acre) 1.3 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: jCoastal Bermuda I Recomended PAN Loading 260 START END RUN TIME CROP CYCLE TOTALS OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:58p Burrows & Hall (910)285-7766 p.20 Lagoon Irrigation Field Record Facility Number Pull 3A Field Size (Acre) 0.8 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: jCoastal Bermuda Recomended PAN Loading 275 DATE START END RUN TIME # OF PRINKLES FLOW GPM TOTAL ALLONS VOLUME ER ACRE PAN PAN APPLIED 41TROGEP BALANCE 05/02/02 9.25 10.251 60 1 120 7200 9000 1.6 14.4 260.6 05/09/02 13.75 14.83 64.8 1 120 7776 9720 1.9 18.468 242.132 0 1 _ 120 0 0 1.7 0 242.132 0 1 1201 0 0 1.6 0 242.132 0 1 1201 0 0 1.5 0 242.132 0 1 1201 0 0 0 0 242.132 0 1 120 0 0 0 0 242,132 0 1 120 0 0 0 0 242,132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242,132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 01 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 0 0 242.132 0 1 120 0 01 01 242.132 CROP CYCLE TOIALS I 18/zo 1 32.[Sud OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAi BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02%58p Burrows & Hall (910)285-7766 P.21 Lagoon Irrigation Field Record Facility Number Pull 31 Field Size (Acre) 2.6 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 275 DATE START END RUN TIME # OF DRINKLEF FLOW GPM 'GALLONS TOTAL VOLUME ER ACRE PAN PAN APPLIED JITROGEP BALANCE 05/02102 12.661 16.66 240 1 120 28800 11076.92 1.6 17,72308 257.2769 05/10/02 8.831 11,83 180 1 120 21600 8307.692 1.9 15.78462 241.4923 05/20/02 9.33 12.33 180 1 11201 21600 8307,692 1.9 15,78462 225.7077 09/16/02 8.75 13.5 285 1 1201 34200 13153,85 1.6 21.04615 204,6615 09/20/02 14.3 19 282 1 120 33840 13015.38 1.4 18.22154 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 01 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 01 186.44 0 1 1201 0 0 0 186.44 0 1 1201 0 0 0 186.44 0 1 1201 0 0 0 186.44 0 1 1201 0 0 0 186.44 0 1 120 0 0 0 186.44 0 1 120 0 0 01 186.44 0 1 120 0 0 01 186.44 CROP CYCLE TOTALS 153861.54 ! 1 66.561 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OFERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:58p Burrows & Hall (9101285-7766 P-22 Lagoon Irrigation Field Record Facility Number Pull 32 Field Size (Acre) 2,53 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: lCoastal Bermuda I Recomended PAN Loading 275 DATE START END RUN TIME # OF SPRINKLERS FLOW GPM TOTAL ALLONS VOLUME ER ACRE PAN PAN APPLIED NITROGEN BALANCE 05/03/02 11.33 15.33 .240 1 120 28600 11383.4 1.9 21.62846 253.37154 05/21/02 10.08 13.08 190 1 120 21600 8537.549 1.9 16.22134 237.1502 04/17/02 10.5 14 210 1 1201 25200 9960.474 1.6 15.93676 221.21344 09/06/02 14 16.5 150 1 120 18000 7114.625 1.6 11.3834 209.83004 09/16/02 14.5 18.5 240 1 120 28800 11383.4 1.6 18,21344 191,6166 0 1 120 0 0 1.6 0 191.6166 0 1 120 0 0 1.6 0 191.6166 0 1 120 0 01 0 191.6166 01 1 120 0 01 0 191.6166 0 1 120 0 01 0 191.6166 0 1 120 0 01 0 191.6166 0 1 120 0 0 0 191,6166 0 1 120 0 0 0 191.6166 0 1 120 0 0 0 191.6166 0 1 120 0 0 0 191.6166 0 1 120 0 0 0 191.6166 0 1 120 0 01 0 191.6166 0 1 120 0 01 0 191,6166 0 1 120 0 0 0 191.6166 0 1 120 0 01 0 191,8166 0 1 120 0 0 0 191.6166 01 1 120 Q 0 7 0 191,6166 CROP CYCLE TOTALS 14a319.451 t31 j.itsJ OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 Dec 23 03 02:58p Burrows & Hall (910)285-7766 p.23 Lagoon Irrigation Field Record Facility Number Pull 33 Field Size (Acre) r 2.53 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E. Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop: Coastal Bermuda Recomended PAN Loading 275 DATE 2000 START END RUN TIME # OF DRINKLER FLOW GPM TOTAL GALLONS VOLUME 5ER ACRE PAN PAN APPLIED ITROGE BALANCE 04/18/02 14.751 17.75 180 1 120 21600 8537.549 1.9 16.22134 258.7787 05/10/02 12-661 15.5 170.4 1 120 20448 8082.213 1.9 15.35621 243.4225 05/23/02 8 11 180 1 120 21600 8537.549 1.9 16.22134 227,2011 09/07/02 10.5 14.5 240 1 120 28800 11383.4 1.6 18.21344 208.9877 0 1 120 01 0 1.6 0 208.9877 0 1 120 0 0 1.6 0 208,9877 0 1 120 0 0 2,1 0 208,9877 0 1 120 0 0 0 208.9877 0 1 120 0 0 01208.9877 0 1 120 0 0 01208.9877 0 .1 1201 0 0 01208.9877 0 1 120 0 0 01208,9877 0 1 120 0 0 Q 1 208.9877 0 1 120 0 0 01208.9877 0 1 120 0. 0 0 208.9877 0 1 120 0 0 0 208.9877 0 1 120 0 0 0 208.9877 0 1 120 0 0 0 208.9877 0 1 120 01 01 0 208.9877 0 1 120 0 0 0 208.9877 0 1 120 0 0 0 208.9877 01 1 120 0 0 0 208.9877 CROP CYCLE TOTALS 136540.71 166.01233 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERAI BRAD HALES OPERATORS CERTIFICATION No. 18052 N a cD cD m N 0 M o_ m Ln m 0 m N 0 at ca Lagoon Irrigation Field Record Faellity Number Pull Field Size (Acre) 2.9 Farm Ower Richard Burrows 919 E. Main St Rose Hill, NC 28458-0545 289-3626 Crop: WHEAT 11 Irrigation Operator Brad Hales 125 E. Ridge St. Rose Hill, NC 28458-0039 269-3840 Recomended PAN Loading 50 DATE START END RUN TIME # OF SPRINKLERS FLOW GPM TOTAL SALLON VOLUME ER ACRE PAN PAN APPLIED NITROGEN BALANCE 01/11/03 10.83 13 130.2 1 120 15624 5387.586 1.4 7.542621 42.4573793 03/31/03 15.17 18.67 210 1 120 25200 8689.655 1.4 12.16552 30291B621 04/17/03 15.5 18.66 189.E 1 120 22752 7846.517 1.9 14.90648 15.3853793 01 1 120 1 0 0 0 15.3853793 01 1 120 0 0 0 15.3853793 01 1 120 0 0 0 15.3853793 01 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 01 0 0 0 15.3853793 01 0 0 0115,3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 0 0 0 0 15.3853793 01 0 0 0 15.3853793 01 0 0 0 15.3853793 01 0 01 0115,3853793 CROP CYCLE TOTALS 211922.76 j 1 34.614521 OWNERS SIGNATURE OPERATOR SIGNATURE CERTIFIED OPERATOR BRAD HALES OPERATORS CERT. No. 18052 �;� F:. .. �. � Lagoon Irrigation Field Record N Facility Number Pull 21 Field Size (Acre) 2.2 Farm Ower Richard Burrows Irrigation Operator Brad Hales 919 E. Main St. 125 E: Ridge St. Rose Hill, NC 28458-0546 Rose Hill, NC 28458-0039 289-3626 289-3840 Crop' RYE iRecomended PAN Loading 50 Ga L L 7 START END RUN TIME • • WIWI CROP CYCLE TOTALS I 0 I I U OWNERS SIGNATURE OPERATOR SIGNATURE Q CERTIFIED OPERAi BRAD HALES OPERATORS CERTIFICATION No. 18052 m Ln Q O f+7 cu 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 August 29, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 9044 RETURN RECEIPT RETESTED Richard Burrows PO Box 816 Wallace, NC 28466 Subject: Rescission of Notice of Violation For Old Camps Farm- Site 4 Facility # 31-777 Request for Information For Old Camp Nurseries #1, 2, 3, and 5 Facility # 31-831 Duplin County Dear Richard Burrows: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the freeboard at the reference facilities to our staff. It seems that in our recording the reported freeboard into our database for Old Camps Farm — Site 4 of 22 inches, we also included the reported freeboards of 15, 16, 15, and 21 inches for Old Camp Farms 1, 2, 3, and 5 lagoons, respectively, under the facility # 31- 777. The reported freeboards for Old Camp 1, 2, 3, and 5 should have been recorded under facility # 31-831. It was this error in our recording that resulted in you receiving the referenced letter for Old Camps Farm — Site 4 instead of Old Camp Nursery 1, 2, 3, and 5. In your letter of response for facility # 31-777, you say that the lagoon for site 4 was not in violation for a noncompliant lagoon level. From our review of the submitted records, it appears that a violation for a noncompliant lagoon level at Site 4 had not occurred, and so the Notice of Violation dated April 15, 2003 is hereby rescinded. We apologize for any confusion this may have created. As referenced reported lagoon levels for facility # 31-831 were in noncompliance, we ask that you submit the following information for facility # 31-831 to our Wilmington Regional Office within ten days of your receipt of this letter. Current Freeboard level(s) Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity i Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:11h2o.enr.state. nc.us TLMM 05ENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 inadequate Freeboard Richard Burrows August 29, 2003 Page 2 Freeboard levels in the lagoon(s) for April 2002 through May 2003 Spraying records for April 2002 through May 2003 Rainfall records for April 2002 through May 2003 (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the time period from April 2002 through May 2003. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. The submitted information will be used in making a determination of the appropriate action to be taken by the Division for the noncompliant lagoon levels for facility # 31- 831. These actions may include issuance of Notice of Deficiency, Notice of Violation, civil penalties, injunctive relief, and permit revocation. Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-777 Wilmington Files 31-831 Non -Discharge Compliance and Enforcement Unit Central Files o�oF ,wA rfR�� l LJWV� :; 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 August 29, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 9044 RETURN RECEIPT REQUESTED Richard Burrows PO Box 816 Wallace, NC 28466 Dear Richard Burrows: Subject: Rescission of Notice of Violation For Old Camps Farm- Site 4 Facility # 31-777 Request for Information For Old Camp Nurseries #1, 2, 3, and 5 Facility # 31-831 Duplin County Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the freeboard at the reference facilities to our staff. It seems that in our recording the reported freeboard into our database for Old Camps Farm — Site 4 of 22 inches, we also included the reported freeboards of 15, 16, 15, and 21 inches for Old Camp Farms 1, 2, 3, and 5 lagoons, respectively, under the facility # 31- 777. The reported freeboards for Old Camp 1, 2, 3, and 5 should have been recorded under facility # 31-831. It was this error in our recording that resulted in you receiving the referenced letter for Old Camps Farm — Site 4 instead of Old Camp Nursery 1, 2, 3, and 5. In your letter of response for facility # 31-777, you say that the lagoon for site 4 was not in violation for a noncompliant lagoon level. From our review of the submitted records, it appears that a violation for a noncompliant lagoon level at Site 4 had not occurred, and so the Notice of Violation dated April 15, 2003 is hereby rescinded. We apologize for any confusion this may have created. As referenced reported lagoon levels for facility # 31-831 were in noncompliance, we ask that you submit the following information for facility # 31-831 to our Wilmington Regional Office within ten days of your receipt of this letter. Current Freeboard level(s) -4*A N [7� Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity I Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:ilh2o.enr.state. nc.us .Inadequate Freeboard Richard Burrows August 29, 2003 Page 2 Freeboard levels in the lagoon(s) for April 2002 through May 2003 Spraying records for April 2002 through May 2003 Rainfall records for April 2002 through May 2003 (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the time period from April 2002 through May 2003. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the Iagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. The submitted information will be used in making a determination of the appropriate action to be taken by the Division for the noncompliant lagoon levels for facility # 31- 831. These actions may include issuance of Notice of Deficiency, Notice of Violation, civil penalties, injunctive relief, and permit revocation. Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-777 Wilmington Files 31-831 Non -Discharge Compliance and Enforcement Unit Central Files �Koser �. 31 $3 D! py AUG 2 7 2M Environmental Chemists LI�nI 9 © 5602 Windmill Way • Wilmington, Norih'Carolina 28405 - ____�� s (910) 392-0223 (Lab) • (910) 392-4424 (Fax) EchemW@aol.com ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Gale Stenberg Date Sampled: Sampled By:, REPORT OF ANALYSIS 07/29/03 Gale Stenberg Date of Report: August 19, 2003 Purchase Order #: Report Number: 3-4286 Report To: Gale Stenberg Parameter Sample ID Burrows Field Lab ID # 9986 Nitrate + Nitrite Nitrogen, NO3+NO2-N mg/L 0.03 Ammonia, NH3-N mg/L 35 Total Phosphorus, P mg/L 16.8 Total Kjeldahl Nitrogen, TKN mg/L 54.8 Fecal Coliform, colonies/100 mL 173,000 Reviewed by:(:;, . yk C,/-v& ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ Certificate #94, DLS CeetMente €137729 Sample Collection and Chain of Custody Aaaipticat ec Consulting Chemists _, Client: /-/)v Collected B : Sample Tvne: If = I`nfluent_ E = F.I iwnt. W =Well. ST =Stream. qO =Snil. Str Sludge Othews 6602 windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 3924424 Email: EchcmWralaclxom W Report No: o Sample Identification Collection d o ''S. � a e O PRESERVATION ANALYSIS REQUESTED I z .a d W o aG o ATE TEMP / C X c7 Li i cCs G C P X , G G C P G G C P 'G G C P G G C P G G C P G G C P G G C P— G G C P G G NOTICE --- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1 2. Temperature when eceiv : Delivered By: 7-e Comments: 3I — 693/ Ci Accepted: R ' ted: example Requested: i Received By: ` Date: Time: ;� 3 W /,.1 a /i�r� ✓s P�.� / EVIFORTANT NOnCE North Carolina Division of Water Quality (NCDWQ) is st-netly enforcing EPA-regu atiorzs for sample colle:.tion and preservation. Client bust Provide the Following information 1. SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED S. SAMPLE COLLECTER 6. PRESERVATION (Including Temperature and pH) Teen er'ature: Samples MUST' be refrigerated or received an ice be<'ween 2 amd 6 ° C. Samples received within two (2) .hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. ' pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful the aicais. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush hiberally with water and seek medical attentior:. DECHLORINATION WSTRUCTIONS CAUTION. DO NOT Mix thiosailfata with acid in bottle before collecting samples as a violent reaction will occur. DechlorinatnngSampies that Require Acid Preservation 1. Add 4-5 granules of thiosalfate to -a bottle with no acid preservative (unpreserved BOD/T'SS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammonia(MN). I Then completely fill both bottles.with fresh sample. The Laboratory will verify and document the above requested informati013 — - —:- - - - - . - — ref NCAC 2H.0805 fa) f7) M. "At any time.a laboratory receives samples which do not n sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. if another sample cannot be secured, the original sample assay he analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taktM to prevent :he problem for future samples. re£ N,C.AC 2H.0803 (a) (7) (Nl." 31-831 MURPHY FARMS NCDENR Wilmington Regional Office Attn. Stoney Mathis 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 Mr. Mathis, Cc 1. F" C- kel-4 BV%- 61 lv—o.'--3 On February 5, 2001 a letters"were sent to Old Camps Farm — Site 4, and Old Camps Farm -- Sites 1,2,3, and 5, informing them of their status with regards to wetted acres. I have completed a determination for Old Camps Farm -- Sites 1,2,3, and 5, and have sent the appropriate documentation to Sonya Avant. In regards to Old Camps Farm — Site 4,1 would ask that you review the enclosed map. You will see that on this map prepared by Professional Surveyor Brent Whitfield, that the acreage in field 1 at this site is 7.1 acres. The current waste utilization plan for this facility lists the acreage as 5.78 acres, or 75% of the total land area in the field. I have prepared a new plan for the facility which lists the acreage as 4.97 acres, or 70% of the total field acres. I have included the new plan as well for your review. I believe that this change will satisfy the requirements of wetted acres as described by the SB 1217 Committee. If there are any further questions or concerns with regards to this farm, please call me at (910) 289 6439 ext. 4556. Sincere , faig esterbeek urph Farms 3/15/01 enc. Wettable Acres Determination Certification Name of Facility: Cl�( Cr r..1 a3' 5 _ Facility Number: 3 1 - f3 J Owner(s) Name: K, c L.s _ Phone No Mailing Address: FO Q o x '�_I L L3,Lt[n.cc._,1VG as'4"/ & C, By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination 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 Wettable 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 implementation. If any modifications- to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: x Date: Technical Specialist Name: Knot f WAS Technical Specialist Signature; : 311i4 If assisted by an Irrigation Specialist or Professional 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 Specialist/PE Name: Irrigation Specialist/PE Signature: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Date: WADC - 7/99 41 �;�i tFs �fyl(9 9sij? i rill s:�lipypqq��� Ij6E °i P` �";i°?9 ?9#tttfP ?s�'B?3;Eit;{?8P tdN44:: .?�`+{6n � WASTE' UTIL�ZATION �PL�N�%' dr7. atr.sG. r4 a Pu ➢ '&ta. si PRODUCER: Old Camp 1,2,3,&5 Nurseries LOCATION: 317 N. Norwood Street Wallace, NC TELEPHONE: (910) 285 3600 TYPE OPERATION: wean - feeder NUMBER OF ANIMALS: 10,400 (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 21-1.0217 adopted by the Environmental Management Commission. Page 1 is.Il3i 11i jt ,,? ftk'#ra€i,iElE# E#y '3 i.i+' zeta WASTE UTILIZ.ATIONPLAN�+i 10,400 animals X DA2 (tons) wastelaniniallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 10,400 animals X 0 4.$ lbs. PAN/animal/year = Guide Std. 633) 4,368 (tons) waste/year. 4,992 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. Tvpe Per Acre Utilized Application uncl 1-1 NoA Bermuda G 2601 3.05 793 March - Oct. uncl 2-1 GoA/NoB Bermuda G 260 1.72 447.2 March - Oct. uncl 2-2 GoA/NoB Bermuda G 260 0.54 140.4 March - Oct. uncl 2-3 GoA/NoB Bermuda G 260 1.23 319.8 March - Oct. uncl 2-A GoA Bermuda G 275 3.23 888.25 March - Oct. uncl 3-A GoA Bermuda G 275 1.03 283.25 March - Oct. uncl 3-1 GoA Bermuda G 275 1.92 528 March - Oct. uncl 3-2 GoA Bermuda G 275 2.40 660 March - Oct. uncl 3-3 GoA Bermuda G 275 2.30 632.5 March - Oct. uncl any NA Small Grain G 50 8.00 400 Se t. - April Total 1 17.411 5,092.40 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 mint_be teased_on_r_ealistic_ykld-mectation. 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 T IF r ' Try '' =3ir, c f {�� .� ,�r i',I ii}a I lr:F Rw'`STEUTILIZATi�� N,3P. �� N,,�Ap�� < �� m 1d4,.,»J.. ai:uyw..=�8:iraui:�ie,: d-t9:`::t:i !Fk l;+'3IaarnPi�� 'Wk$ .'�:«4 'al a rai�suwti�sst�ww.a iw�wua�hia,1*,en..�uuu;n¢6i,u,LaKuswaaa,,.aa,+ ,nasans�s:ia�„a3���I1. llf<-.=!, li.l�.ui�.daero-smzds�i.. 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 `. Type . A.. * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 17.41 5,092 Table 2 0.00 - Total 17.41 5,092 Amount of N Produced 4,992 Surplus or Deficit-All00 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 is i ri 3 Iv li^ r iv 3 q li lr c' f{i I, !s WASfT:Ei;U,ETILIZATI N, PLAN,r i9l o r, , 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 (In1Hr) Amount (in.) NoA Bermuda 0.5 .5-1 GoA/NoB Bermuda 0.5 .5-1 GoA Bermuda 0.5 .5-1 THIS TABLE IS NOT NEEDED IF WASTE 1S NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for ' 1K days of temporary storage and the temporary storage must be removed on the average of once every e 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. 8 acres minimum must be overseeded in small grain. More may be overseeded if desired. Page 4 B";t€ '� YF� F i 3d! gg. 3 iF �^ �°[�"• "jr'!b° � q}}- Mmf ermw!!!�»emas.nrr..e.�»*wrnsrneh.hrs+werrtl^".F"�rnem�we?^nF'o-��nMnh'°"•�1�{", 'e•"( � !j^F-n!'€+--w •�^`^'1 r � �� F ! «,•H to �,�...�•. i tS: »:.a;.k' 'I'.,�.,..;,-�-,—.,'L4 t P, [.,-�_t -�F•. :, a�-�.,�-..?�:,..�r�.:..��ncra�..:r.�d:.�tne?yJa.�J.r.oa.wu.�.,:a�r�.Ei«,:`:.aa.»3.3�i" =a� LS :.a �.«�o.P. l.Ilw7��»�te..:..i.i� �.�€i; I --� .et:.�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. 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 90 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 _ ti >: ' -ps pa - { � t _ ram""T" nwya° . ;�R'3M^�ir.: €°? � °; d`€f ;, ebNh`t n?3 d 9- 3 ar , f� f� ,WASTES, IJ ILIZATfONr,ERLAN Name of Farm: Old Camp 1,2,3, &5 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: Richard Burrows (Please print) Signature: Name of Manager (if different from owner): Date: Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Signature: Date: 5/wol Page 8 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Old Camp Nurseries Address: 317 N. Norwood Street Wallace, NC 28466 Telephone. (910) 285 3600 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Tvpe Slope % Crop(s) County: Duplin Date: 3/15101 Maximum Maximum Application Application per Irrigation Rate Cycle (Inlhr) (inches) Comments 1-1 3.05 NoA <5 Bermuda 0.5 .5-1 2-A 3.23 GoA <5 Bermuda 0.5 .5-1 2-1 1.72 GoA/NoB <5 Bermuda 0.5 .5-1 2-2 0.54 GoA/NoB <5 Bermuda 0.5 .5-1 "no travel lane, operate for 45min. 2-3 1.23 GoA/NoB <5 Bermuda 0.5 .5-1 3-A 1.03 GoA <5 Bermuda 0.5 .5-1 3-1 1.92 GoA <5 Bermuda 0.5 .5-1 3-2 2.4 GoA <5 Bermuda 0.5 .5-1 3-3 2.3 GoA <5 Bermuda 0.5 .5-1 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Nelson 100 gun Travel Application TRAVEL LANE Wetted Nozzle Operating Operating 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 ���� • 1 1 :. • 1 �� 1 r i. ..+ ,j �.t .i. .d: ,.. Sheet8 ACREAGE CALCULATIONS OLD CAMP NURSERIES 3/15/01 START STOP TOTAL PULL # WIDTH LENGTH Eb Q Edp ACRES 1-1 234 420 0,31 0.49 3.05 2-1 234 210 0.59 0 1.72 2-2 117 0 0.3 0.24 0.54 2-3 4 234 120 0.591 01 1.23 2-A 234 4001 0.59 0.49 3.23 3-A 1471 1301 0,341 0.25 1.03 3-1 150 4001 0.3 0.24 1.92 3-2 2301 2601 0.57 0.46 2.40 3-3 2301 2401 0.571 0.46 2.30 I TOTAL ACRES = 17.41 Page 1 i- Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 100 gun Nozzle Size: 0.86 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 125 gpm Wetted Diameter: 260 feet " Lane S aconas Desired Spacing {%): 70 % Design Spacing(feet): 182 "PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 200 feet Actual Spacing (%): 77 % Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.28 in/hr 300 degree arc = 0.34 in/hr 220 degree arc = 0.46 in/hr, „ 180 degree arc = Traveller Speed 0.56 in/hr Travel speed = 1.605 x Flowrate 1 Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 2.01 fUrnin 220 degree arc = 2.41 ft/min 180 degree arc = Mainline Velocity 4.01 ft/min Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** "*For buried pipelines, velocity should be below 5 feet per second Pipe size: 4 inches Velocity= 3.19 ft/sec. Page 1 !!Gene 1€Fa'cilityE Inform'atiori Facility Number 31 831 CANInty Duplin Owner Richard & Clara IBurrows Manager John Bradley Hales Address PO Box 816 Wallace NC 128466 Location Certified Farm Name Old Camp Nursery 41, 2,3 & 5 Phone Number 910-285-3600 Lessee Region 0 ARO 0 MRO 0 WARO 0 WSRO 0 FRO 0 RRO Q WIRO 1 8 West of Wallace. On West side of SR 1100 (Old Camp Rd) approx. 3 miles North of Hwy 41. Certified Operator in Charge ohn Bradley Hales II Backup Certified Operator Comments originally certified as 4 separate facilities (31-780, 31-781, 31-782 deleted) per permit application. T ❑ Inactive operation ❑ Lagoon Closed Date inactivated or closed Type of Operation ® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Goats ❑ None Design Capacity Total 10,400 Swine SSLW 312,000 Wean to Feeder Number of Lagoons 1 Holding Ponds �4� Lagoon Total Capacity €t' 558,540 ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area ❑ No Liquid Waste Management System Latitude 34.7833 34 47 11 00 Longitude 78.1439 78 08 38 Startdate 12/1/1996 AvailAcres NeededAcres 20.66 20.66 e finical peciahst ntegrator J Neal Tucker M Kevin Weston _.__......__._-..-..-.__.w.---- Murphy Family Farms I .......... =1 XUAl . - -- ❑ Request to be removed ❑ Removal Confirmation Rccieved Comments Regional DWQ Staff Basin Name: 111/13/1996 111 [N002031 11 80 Irrigations System Higher Yields Vegetation Acreage Other a Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 20, 2001 Mr. Richard Burrows P.O. Box 816 Wallace, NC 28466 Subject: Wetted Acres Status & Notification Old Camp Nursery #1,2,3,&5 and Old Camps Farm- Site 4 Facility Number: 31-83 1 and 31-777 Duplin County Dear Mr. Burrows: You were sent a letter on February 5, 2001 requesting that you provide me with the necessary information to complete the evaluation of your facilities with respect to a Wettable Acres Determination. Based upon the information submitted, your facilities have satisfactorily met the requirements for the wettable acres determination. You need to follow the wettable acres design for your facility and keep your ]and application records based on this design and the waste utilization plan for your facility. ' If you have any questions regarding this matter, please do not hesitate to contact me at the Wilmington Regional Office at (910) 395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer cc: DWQ Non -Discharge Compliance/Enforcement Unit Kraig Westerbeek, Murphy Farms, Inc. ling on Files 31-831 and 31-777 S:IWQSIANIMALSIDUPLIN12001131-777&31-831 wadletter.wpd Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 395-3900 Fax: (910)350-2004 State of North Carolina RECEIVEzol Department of Environment F F 13 13 2 p 01 and Natural Resources BY. 4 Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard & Clara Burrows Old Camp Nursery #1, 2, 3 & 5 PO Box 816 Wallace NC 28466 Subject: Notification for Wettable Acre Determination Animal Waste Management System Old Camp Nursery #1, 2, 3 & 5 Facility Number 31-831 Duplin County Dear Richard & Clara Burrows: 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 Stoney Mathis on 10/25/00 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 Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, 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 Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis 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% recycled/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 DWO 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. 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 Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571, Sincerely, `tom c-:•r-=.-�, � i Kerr T. Stevens ' cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment 7FEB and Natural Resources Division of Water Quality 0 3 2000 James B. Hunt, Jr., Governor Bill Holman, Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard & Clara Burrows Old Camp Nursery #1, 2, 3 & 5 PO Box 816 Wallace NC 28466 Dear Richard & Clara Burrows: Z, 0 CDE14R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 Subject: Conditional Approval Animal Waste Management System Facility Number 31-831 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 Richard & Clara Burrows Old Camp Nursery #1, 2,3 & 5 PO Box 816 Wallace NC 28466 Dear Richard & Clara Burrows: IT1kV?W'A 0 A&4 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCEs December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-831 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, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919.715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 2131 Farm Name: Dl Nurser #12-3jg On -Site Representative: 'c r UYr^vL,l� €nspectorlReviewer's Name:S -"-r Date of site visit: 14 �-�'c_ oo Date of most recent WUP: 12M q Annual farm PAN deficit:l 76 pounds l Operation is flagged for a wettable acre determination due to failure of Part 1f eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 ZOPerafion ended for w tf r p e e acre -� - -determination based on P1 P2 - _ P3 Irrigation System(s) - circler. I hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportabie pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Par 1 exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I 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 P.E. 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. (NO T E:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part I1- F1 F2 F3, before completing computational table in Par 111). PART 11. 75% Rule Eligibility Checklist and .Documentation of WA Determination Requirements. WA Determination.requiredbecause. operation failsnne ofthe.eligibiil y requirements listedbelow: _F1 Lack.afmcreage:"MlrhTesuitedjnzvermppiication:bfkastewzter_(PAN) onmp—my. field (s):accordingtofarm'sdasttwoyears:o irrigdnon�ecords: . F2 Unclear,-illegibie,--orlack of-informationimap. _ F3 Obvious -field -limitations -(numerous- ditches;3ailure:to:deducticquired.... bufferlsetback-acreaoe;-or25%:ofiotal:acreage]dentifledan-LAWMP-:mcludes _ - small,-irregulady-shaped#ields _ fields-lessthan-5 acres lortravelers nr.lessthan 2 acres for:stafionary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Facility Number 31 g 3 Revised April 20, 1999 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD NUMBER NUMBERt� TYPE OF IRRIGATION SYSTEM TOTAL CAWMP FIELD ACRES ACRES % COMMENTS3 y 1 ILA—Y 1\V171Li/�A1 — Ily V11a11i7 F/41i, LL11G, vl •pvi1Ii 114��ii+M•J a114r 4i.. ____ 111 fa ca4v 4i 11G14 11U111AJG.Q uz:jG11U141M VIA Vr1YY1VlT end type of in-igatron-system.- If pulls, etc. cross -more -than one field, Inspectorireviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be dearly delineated on Trap. COMMENTS'- back-up melds with CAWMP ameage�exceeding75% of its total•acresand havinarece€ved less than 50% of its annual PAN as -documented in the farm's.-p.*evious-two years' (1997 & 1998) of irrioationTecords,-cannot serve-assthe .sole basis -for requirin g a WA Determination:�Back-up fields triust•be-noted in The rommentsectionznd must be accessible by irrigation system. Part IV. Pending WA Determinations - _I 1 P1 Plan Tacks.followinginformation: n 1l rhn" 4o »,�4C P2 Plan Tevision -may:satisfy7.5% rule based on adequate overall PAN deficit and by adjusting -all fieldacreage:to below 75% use rate P3 Other (Jefn process of installing new irrigation system): ' ,State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director OCT 2 7 1998 9 L L. 4 0 0 7,LA��� CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 23, 1998 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-780, 31-781, 3.1-782 and 31-831 were combined under one facility number; 31-831. Facility numbers 31-780, 31-781, and 31.782 were deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Richard Burrows Old Camps Farm- Site 1 PO Box 816 Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Old Camps Farm- Site 1 Facility ID#: 31-780 Duplin County Dear Mr. Burrows: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. N���� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 *� An Equal FAX Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director March 26, 1999 Richard & Clara Burrows Old Camp Nursery # 1, 2, 3 & 5 PO Box 816 Wallace NC 28466 Attn: Richard L. Burrows 1 11kT?WA IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310831 Old Camp Nursery # 1, 2, 3 & 5 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Richard L. Burrows: In accordance with your application received on August 24, 1998, we are forwarding this Certificate of Coverage (COC) issued to Richard & Clara Burrows, 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 Old Camp Nursery #1, 2, 3 & 5, located in Duplin County, with an animal capacity of no greater than 10400 Wean to Feeder 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. 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. 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. P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310831 CEIVED Old Camp Nursery 41, 2, 3 & 5 - �. Page 2 MAR 2 5 1999 If any parts, requirements, or limitations contained in thi e, 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 Sue Homewood at (919) 733-5083 ext. 502. Since , ,/— Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington-Regional:Off ce, Water-�Quality=Section Duplin County Soil and Water Conservation District Permit File NDPU Files J;V r .4 r� acll • \ KYt'IOi h •\ `` W� T. M1 'S .:Y �.... ..K ' 3aY11VM - .• rY It 12 I l •.' f 99 I l ��� 44 u ` ' ncva I:it • a ' " ' r J '� f ' �• I I � Wit ;- rEll11 fiJ� !'�•.� '• sellvall i f ,. WL r o. 1 al � r ff7 acll �- all. ' � cZ'r? l ;.• � L l l •' / = f 10r y .I ti =OIL I I i I l � •y f {, i•• t5r,l '• J � It It j 1 ^ ;y. r UT f TIN 15011 �L tW It r L I L 61 EDl l I I y �' l y i Ill 99l ®fi IF / It / f LIK s161 Lilt it I t• let OOII ` `'� 116t ' it l� ® f 1 11 \ 1161 9161 17b1 ••` POL •� r� l9i 1r11omovw '11�i toll [ 1t� !! '.I1�1 •' W\ 17161 c11 r� toll ' mll r \ II •I mr, � 910Z ♦ V l l ��1 �• r l 6 . M v loll / Solt ii: '}'•.� e.x '•} I 1'.."'����.._ -SUM` ,,� ; �.� T+ ,on.� /•. , d �--T� r.. � -�". ICI r .• \\"..`2`.SSL\\AA.WL�t\\\\`SJS3b:a.,\\VA1V:D.?SY&_&;AQ.%LkNM^a..��� Producer: R► Location: SR ! 1OQ ( O 1cl GL �•-.'� o�, Telephone: C'I to) a'i5 3 C. o o �}a,3145) sL 17�„'�I eo Type Operation: �-z 4 a Number of Animals: I O `-t O O s e.r 5' �> (Design capacity) The waste from your animal facility must be land applied at a specified rate to prevent . pollution of surface andlor. 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, leaphing 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 sons, 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 disldng will conserve nutrients and reduce odor problems. . The estimatedacres 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 2R0217 adopted by the Environmental Management Commission. 12 E�a\ ,x ,la =, , z 44r W AM"za,ffiA raarr �a\r` xa Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) I,b animals X,HXamt.) waste/animal/year = i 3�� (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 10,% animals X,9%lbs. PAN/animal/year = ` 99 albs. 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 (53 Total 16o-70 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 must be based on realistic Vicki 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 sµ laa��•av a::�a�.�,:�:a xa�: w:�:::u�.�ua xa ���a��. �ia;�� ova ��u���:s�tac�,a.a�3� x.aa •c;: 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 * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utffized Table 1 Table 2 Total Amount of N Surplus ocko 4 b * (o (Y7 O td)uced Li (?(i 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 be.used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (M*) Amount (In.) II THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A S2MAR TABLE WILL BE DEED FOR DRY LX= OR SLURRY. Your facility is designed forlSO days of temporary storage and the temporary storage must be removed on the average of once every[E MONTHS. In no instance should the volume of waste being store_ d in your structure exceed Elevation o c�m„ se s. e4cl� � v ; 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. ate` :� ,: �u a� t auao\ro aa\\\\� c saue\\�\u\ vv aaaa x xv ava\�\w 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. 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 longterm 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 MRCS with a copy of 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, sinless 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 nmoff 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 dislQng 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.) I : `3�:'' . \.,�M as a%i�� e:a a�x �a� �xcaa �awa�x axnaa� w.V ♦ na�auaa u . REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske 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 ofthe leaf area is covered. 10. Waste nutrients shall not be applied in fail or winter for spring planted crops on sons 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 Ahall 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 aver -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. i axtt3 z ,• a;MR, a az NN, a�v u REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system 17.'Lagoons and other uncovered waste containment. structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence.of erosion, leakage, or discharge. 19. 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 passibility of an illegal discharge, pollution and erosion. 20. 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. ,I ; z .•'�:'',``2s `,`tea\ \ \ �t� .. ' ate\ a ;:: ;a\\�a\�a�uw� x�aua�a �auca�auu��iiiii a WASTE UTILIZATION PLAN AGREEMENT Name of Farm: _ ic.�G rd !hkrrb,�05 0 1 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 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 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 will be available for review by DEM upon request. Name of Facility. Owner:. R l a r d SIV- +rowS (Please print) Signature: Date: Name of Manage different frm o er): .L Signature: Date: Name of Technical Specialist: (please print) Kro; t LocS �elc- Affiliation: All LA fa�-4 r�o..r �., r--M e nV\. Address (Agency): F 2 0&5 C l L 1 'V C ZL-gLf,5 S1 Signature: Date: 1 �n� aot-,L� LD X"L*L A & �? AC- ( tat fr� 4' fwP. Q+r.«il4ri�b� i74�2� � c�412D 71 Yr m-y ah ...... ... .. Y'j I.W Liu uv Awl Liu tm ab uk M LM G Aug a, LM Jim m Lm ut] L US2 un Lm UP LOA um an LUZ lAw "n, 23 V, um % HE LUUUI LIU Im Ita L%Z Usk Im j2j, IIi Im of Im im 1121 &— W= LM UK Im 1"10 um Lw Im F—ww Iw Is uu WA15AW L30 L L6wp& uu .0 w =z JAM to lb J. Ikit ft•i, J aw& Liu aft Im i mi 7. aft IA an Al Jim in, Uft z U21 0 uu jumu I to im IUA .y '� 7 21U J Im Im /. Vty *!CHO- Uliam► J Ls UK Im ILU PA > JIR Ha 4w mmul 4w S. Im ua UIE Ila IA ELM 1, tz 4., Im Uu f. _� au g �..�.. iJ LM Im J ip LID& #1 au utut, y LW LEN ry U u uu Lc i mu_I . & 0 _ Al Lt" �Ffts jj Ufk t: Lu Met f L� lu J LLW LMLik LM LW A LUA Liu LM J& LUZ :� am / / uu tw J �w A Ila jut UAI ma um du aw Un lw UK LM State of North Carolina 1?k-X-�V Department of Environ end ,� and Natural Resources Division of Water Quality B�. James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Steve W. Tedder, Chairman John & Leesa Hales Old Camp Nursery #5 PO Box 816 Wallace NC 28466 Dear Mr. and Ms. Hales: IVA ID E N R Subject: Classification of Animal Waste Management Systems Facility: Old Camp Nursery #5 Facility ID #: 31-831 County: Duplin Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -Fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Wihnington Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper LAGOON SITE SOILS INVESTIGATION PROJECT: e)z;, C,0."f, F.orA" rs !;" COUNTY: FIELD INVESTIGATION BY: ,(�v DATE: L/71p�_ �411� 2 A 19.0 SITE SKETCH 3 I' SG..r w I 1 Ij 1 I j I f BORING DEPTH SCALE WT BORING NUMBER AND PROFILE : , (e r /Rr D:G4r+GE Arnl.n 15 ,' Y',+sF �ar-rf Lem• G ♦ i /O2� Ge4a T /vt,.i f jf�i"`0' L/% - � i` • cw.rr !i¢ r D.�..C[ A/ � N4 /� . �J , ^lrG/. �YJtfn !L aY 7•�`�/ � 7 i �A.Jc /i' d a-G:.7 e,�r L 6lfyy�// At✓P /�a.+ �'- 3 %r'r !/Lrv,raE n Tnl� `°;"�o a' - l' v�t�r�.rr %,ten �'- 7r an„ lnro - 7` (oR*4, iArAr/r1 % - /% M';," TTLfr %ro���r,7 /3 �� I � r O,1 CRrf1 Nn f �n T � ' /!� • ,e.L GaFEr/ Y�r�GP9l ClwT T,. ,,. BORING 1 S MPLING METHOD: 7t,,Ge'.� >� SIGNATURE: rr, II 11 +I• ji 11 11 I I 11 r l II .II EI it II 11 fl II 11 II II II II II Ii 1i II II I! 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Ll T lif, Lq, r. .71 2- 2, AEF NO.: SHEET: 1 DESIGNED BY: .WR DATE: 0612 M CHECKED E : JNT DATE: ILQCA-r.QN I DESCRIPTION: DUPUN STAGE — AREA — VOLUME MODEL ELR,/ATi^ %I AREA INC01. VOL OUMUL. VOL 00.7 u w.420 100.0 0 9,769 2,878 2,878 ! 101.0 0 t C,97o 1 i,3 7 4 1; 25^c 102.0 0 12,254 11,616 24,868 i 1 rrt n n 111 Boa 1 "3 ,a1)7 37 794 e , • �• � 104.0 0 15,010 14,305 52,0-09 105.0 " 0 16,490 15,750 67,849 106.0 0 18,037 17,264 85,112 107.0 0 19.651 18.844 103,56 ! y fLq n n 91 T14 ?n 4QfA 19-4 449 ! 1.0 0 23,3 22,20 146,657 109.7 0 24,349 16,601 163,259 LNU HUMP = _ _ - . • 10 lu 71 F l /9,922 C U FI START PUMP = = _ :_• 107.90 FT 122,400 CU FT i CDCC On A Dr-i - - _ 1 1 U—L_ LA-iml 7LJ --- I 1 no -7n ` i w4j. f V 1 L-r I 1 3n nor, I Cl 1 1 1 1 %i-v.9JJ V 1 This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary stortaje) to be reached may vary dLre to site conditions, weather, 'flushing operations, and the amount of= fresh warer added to the system.. The designEea temporary storage consists of 180 says storage for: (1) waste from animals and (2) excess rainfall af=-4ur evaperation. Also incli.tded is storage for the 225 year, — '4 hour storm for, the location. The volume of waste generated from a given numbar of animals will be fairly constant throughout the year and from year to year, but excess raZni'=all will vary from year t'a year. ne 2S yoai' rainfall will not be a factor, to consider in an -InnUal pumping cycle, but this storage vol!:me must always be availabie. i maximum elevation is cieterminec in each design, to oegin pI_trrping and this is usually the o_itleL- invert c'_ �_.ie; Ir.I'arr building(s). if the Outlet pipe is not installed at the elevation t-a begin putmpirg, nt jiiar;�Er must be insta=led at this elevate i,cr, to indicate when pi_tmping should b4gin. An elevation must be establisiied -to stop pumping to maintain lagoon treatment depth. Pumping can be started or- stopped at army time between these two elevaticns for operating convenience as site conditions permit, si_.ch as weather, soils, crop, and equipment in order, t ;) apply waste without rI_tnaff or leaching. Land applications of "ante water- is recognized as an acceptable method of disposal. Methods L-` -application imczl_de "solid set, center pivot, gUn=, and traveling gun irrigation. Care should b, taken when applying waste to prevent damage t: crops. The following items are to be carried Out: ;t is srangly re��or�mersded that the tre-trren'; Iag+oon be pre — charged to 1/L its capacity to prevent excessive odors auring start—up. Pre —charging red;.tces the concentration of t,se in.iLial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When prechar-gir;g i:y coMpl,r_lte, flush b+_iildings with recycled lagoon liquid. Fresh water should not be used for flushing after- initial filling. 2. The attached waste util'i4ation plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. Begin temporary storage pump—oUt of the lagoon when fluid level reaches the elevation ].07.9 as marked by permanent marker. Stop pump-- o'_tt when the fluid level reaches elevation 105.7 . This temporary Storage, less 25 yr— 24 hr- storm, contains 3_32'44 cubia feet Or 248666 gallons. -1. • -'The rec:`rainenued mraximl.um amount to apply per- ir-r•iration is one (1) inch and the recommended maximl.tm application rate is 0. inch per hour. Refer to the waste uti1iza•tion plan for- f1-i1^thee details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. G. R&pai•r, any eroded .ar,eas or area, d:.amaged by rodertf. aTI:J establish in vegetation. 7. all surface runoff is to be diverted from the lagoon to stable ol.ktlets. S. Keep a minimum of 25 feet of grass vegetated Duffer around W,A-St,-' UtiliyaL.ioia fields adjacant to perennial streams. Waste r-si:i not be applied in open ditches. Do riot: pl.,mp L,;jt;;iia c feet of a re!"sideni:t? or wi 'C'hin 100 'Fef?y of a well. :tia:sta shall be :=pp'lied in a. manner not to reach other, p-c:pUr~ty and public right-of-ways. 9. Tine Glean Water Act of 1977 prohibits the di_char•ge of Pollutants into water, of the United States. The Department of Environment, HeMLth, and NaLural l-esour,ce s, Division or Eriviron- mental Management, has the responsibility for enforcing this lave. SPECII�ICA T IONS FOR CONSTRUCTION OF WAS- i E T1':Lr;;-�1GiNT LH%'6'aDN5 ---------------------------------------------------------- FOUNDATION PREr'ARATION: -------------------------- The foundation area of the lagoon embankment; and building pad shall be f.^.l'lar ed of trees, logs ;' +,';'_mps, roots, �:,`_i� 1, it 1d r'sz) and r'1-lbbi sh. Satisfactory disposition will be made of all debris. "s"hie topsoil from the lagoon ano pzkd area shpuid be stripped �_,Lnc stt; l- pi led fcr- use cn the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pact shall be thoroughly loo<sened prier, to placing the first lift of fill ma4er'ial to get a good bond. EXCAVATION AND EARTHFILL PLACEMEN ------------------------------------ C:97IT, p1tGe'd e:tii::aiv'at 1Gn aTid oar;;1'lfi.t1 hail J'rm a:C the line'_, CJ.r;ldes, and elevatiCiiiJ s1iown on the plaT':•7.-ar-{;,h1"i11 n, r'1aL sta«J. be free o1- !rc7t+3'r'3.Fta such css SOG, r'GG'� -, t'.'11�2; 1.1fii1Cne5 ove 6 inches in diameter, and other object�.anable material. To the a:�etent they are s=_Ii:able, excavated materials-: c;-An be _;Sed z+�_- 'fill. Tile iiI shall be brought up in approximately hor-•izontz�l layers not to exz-e d 5 inches in thickness when loose and p'r`.:._, to compaction. Ea,-_h 1�_.yer will be compacted by complete coverage with the hauling and spreading equipment or, sta.ndard tampi11g r•'Uller-• G'r' GT:h*r equiV'.3Ian!- in eth?=. Compaction will GIN considered a-li-q at e wh_a3 'Fill Material is obsarved to consolidate tc the point rr,a:s <.sott. I ement i<_ nc)t re .c' ly Jetec'::,1ale. NOTE: THE SPECIAL REtr-UIREMENTS FOR OF L;_NSAS 11IN THE LINER LEC"lON OF THIS SPECIF!CAT ION. T I i e 'eimLan14men; c. F t1h(E 1agc. s"aI� bE n5t;ll�lj �S5i.ilg the more ].fiip_t'VlLllla s32.'1e,'l.c't«S r'.`om the re-qu.r''eC e;.�a,vations. Const;r'ijction nF fi11. heights s-h6."I in_._:_;da .. per_ent fn s_ -tl.ement. Dikes over 15 feet in height and wit.I an impoundment c,ap'-acit'r of 10 ac'ru-feet or more fail under the � '.'iS;1Ct1]i, ,G` the KC Dam Safety Law. he height is dal ined �.s the dirfar"ence in elevat'4 1"'r`UIT] he CGnsed height to h a d f.,vin s t re am tGE C. F thin d e. P'"e actions shall be taken during utl3l:•JY':.1CCion to pravent excessive erosion and sedimantation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS ( PARTIAL OR FULL) ARE REDU I +RED WHEN THE ATTACHED SOILS INVESTIGATION REPORT alb INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THIE LINER IS INCLUDED IN THIE DESIGN WHEN LINERS A= _E REQUIRED BY THE SCILS :REFORT.- When areas of unsuitable material are encountered, they will be over - excavated below 'Finish grade to the Specified depth as measured perpendieLI,la'r' to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved mat*riatl (ie - CL,SIC, CH) . REFER TO THE SOILS INVESTIGATION INFORMATION IN THE FLANS FOR SPECIAL CONSIDERATIONS. 0ii, liner material shall come from on c.ppoovoQ Cll!i.•roN aroa. nU h minimum water, content of the liner material shall be optimum moistar~e content which relates to that moisture content when the soil is kneaded in th'e hand it will form a bell which does not readily separate. Water ,hall be added to borrow as nzcesszry to insure popper mQistur a content during placement of the liner. The moisture content of the liner maser ial shall not be .lr'` s,t;han optimum water content during placument. The maximum water c_o"tent relates to the soil material being too wet For t_F icient Use cf riauling egUlpment and proper compaction. Proper compaction of the liner incluc as placement in 9 inch lifts and compacted to at least 10 percent of Me maximum ASTM M3 Dry Unit Weight of the linen material. When smooth or hard, the previous lift shrill be scarified and wgisOencd a5 needed before placement of the 1ext lift. rho single most important factor aFfeC:ting the overall compe'a: ted perme--' &l:} 11I V of a clay liner,, iJ';i"',e than the type o cla �.und for Ms liver, is the efficient construction processing of the 'conpact•ed liner. The sequence of ?C:uipliene _a aid the routini or equipment in an eSta*- lished pattern helps assure e uniformity in the whole placement and LS:illpa jinn pr',oc2ps. i=ur must lay -'soils, a tamping or sheepsFout railer is the preferable types of bam+pac'tion equipment. The sail liner shall be protected from the discharge _F waste zutlet pipes. This can be donee by using some type of energy ai.ssipator Crocks) Ci'!•' +_;1Tig i'.'.F?XibtF: outlets on '.:=;5•:G pipes. Alternatives to sail Mors are synthetic liners and _entonite sealant. ijihEo hose are :pe[y,si e , c?ddiuic7al construction specifications ar'z ;lTciLded with this Construction Specification. Cl..l70i' r' YRENCH ; ---------------- ri-utofz= trench shall be constructed ,_order the embankment area w LTn stn(:W'n on a typical c'r"c=5 sentiDn in the {plans. The final _ep•.` 1r .he catoff trench shall be deter'sired by onservation of the foundation Macer'ial ., ------------- rill exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike a.nd pad tc be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOQAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the the will be removed to a minimum of AS 'Feet beyond the outside toe of slope or the dike. The the trench shall be backfilled and Compacted with good material such as 3C, CL, or CH. I AREA TO RE SEEDED: 2.5 ►=lCRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: t50. 0 :..OS. {=ESCUE GfiPSS kT GO LEE. f i-,0%' (BEST J O SUITED C NET IL �..r;'Y�.�'OR t� SOIL CONDITIONS) SEEDING DATES: 3EP i Eiji Ln'•AR 1 TO NOVEMBER 30 C BRUARY I TOMARCH 30 75. 0 L T3. RYE GRAIN AT 20 LINO. /QCi E (NURSERY FOR FESCUE) .Or. 0 • OS I PENS►'ACOLA' BAHIA GRASS AT CSC i,SS. /ACRE (SEE FOOTNOTE NOTE NO. 1) SEEDING DATES: MARCH if 70 TUNE 15 n 20. aLSS. HULLED L7}NO N rE Rt_:•.•. Cf"!:)J AT 8 LBS. r i-1 C Rw (SUITED FOR MOST S11L _,CNDETIONS) 25. Z LES. UNHLLLED COMMON BERmU P GRASS AT 10 LBS. /ACRE. SEEDING GA YE I : JANUARY 1 TO NA zCH 20 100. 0 LBS. RYE GRASS AT 40 LBS. /PORE ; TEMPORARY VEGETATION) SEEDING DATES: rECEi SER 1 TO MARCH 30 LDS. APPLY THE FOLLOWING: 2500.0 LES. OF 10-10-10 FERTILIZER (1000 LBS. /ACRE) ff.0 T1Oir'7"• OF DOLOMITIC LIVU TONS/ACRE) 250.Z BALES OF SMALL GRr=:N STRAW :100 BALES/ACRE) 'ri'r_.L SjRi A CL 1RftilN:.3 "J'HOUw.. 13 BE ENj i'•S-i Ll=. r'R!_R TO SEEDING. SP. .r'i__ ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOV I NS IS COMPLETED. ED. APPLY LIME AND FERTILIZER THEN DISK TO PIREPPRE R Z TO 4 i�#'•�L SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULT,pPCKER OR SIMILAR EQUIPMENT. APPLY KULCP AND SECURE WITH A M'•.JLCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING SPSIP, IT IS PZCOi*MENOED THAT ,S LES. /ACRE OF COMMON BErMUDA BE INCLUDED TO PROVIDE COVER UNTIL OAH i AG RAS S IS ESTABLISHED. Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead Swine production Vegetative or wooded buffers; O Recommended best managem;cnt practices; 9" Good judgment and common sense Anima! body surfaces Dirty manure -covered animals &r Dry floors Floor surfaces Wet manure covered floors Slotted floors; Waterers Iocated over slotted floors; ❑ Feeders at high end of solid floors; U Scrape manure buildup horn floors;' O Underfloor ventilation for drying Manure collection pits Urine; ®' Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; Underfloor ventilation Ventilation exhaust fans Volatile gases; Er Fan maintenance; Dust Efllcicnt air movement Indoor surfaces Dust Washdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; eFeed delivery downspout extenders to !ceder , covers Flush tanks Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling 11 Extend rill lines to near bottom of tanks with anti --siphon vents Flush alleys Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitttlon of recycled lagoon C'Exicnd recharge lines to near bottom of pits , liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank © Sump tank covers rifling and drawdown Outside drain collection Agitation during wastewnter Cl Box covers or junction boxes conveyance AMOC • November 11, 1996, Page 3 Source Cause BMPs to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point ofpipcs underneath lagoon conveyance . lagoon liquid level Lagoon surfaces • Volatile gas emissions; 63" Proper lagoon liquid capacity; • Biological infixing; l9"Cort'ect lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; f�Mlnimum agitation when.pumping; f7 Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; . 61'Irrigate on dry days with little or no wind; nozzles . Wind drift ❑ Minimum recommended operating pressure; @Pump Intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; (p Bottom or midlevel loading; surface • Mixing while tilling; ❑ Tank covers; • Agitation whcn cmptylitg ❑ Basin surface mats of solids; Cl Proven biological additives or oxidants Settling basin surface • Partial microblal decomposition,. ❑ Extend draidpipe outlets underneath liquid • Mixing while filling; _ _ level; • Agitation when emptying C7 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection ofslurrylsludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil Injection of slurrylsludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants ;. Dead 'animals Carcass decomposition W Proper disposition of carcasses Dead animal disposal Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper Iota Itonlconstruetion ofdisposal pits incinerators Incomplete combustion 0 Secondary stack burners AMOC • November 11, 1996, Page 4 MrA Source Cause BMPs to Mlnlml=Odor Site SpeciGe Practices Standing water around - Improper drainage; Clrade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto Poorly maintained access roads FFFarm access road maintenance public roads from farm access Additional Information : Available From Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center 'Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; SBAS 128.88 NCSU • BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAB 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAS 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controiling odors from Swine Buildings ; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Optlons for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nulsance Concerns In Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension s AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal'Operations Source Cause BNTS to Control Insects Site Specific Practices Llquld S stems Flush Ourtcrs Accumulation of solids W, Flush system Is designed and operated sufficiently to remove accumulated solids from mutters as designed. 91 Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest brcedlhg is apparent to minimize the crusting of solids to a depth of no more than 6 8 Inches over more than 30% of surface. Excessive Vegetative Decaying vegetation &TIMaIntain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along wntet's edge on impoundment's perimeter. Dry Systems + Feeders Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and -troughs) to minimize the accumulation of decaying wastage, GK Clean up spillage on a routine basis (e.g,, 7 , 10 day interval during summer; IS-30 day interval during winter), Feed Storage Accumulations of feed residues Gal' Reduce moisture accumulation withln and around Immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (c:g., covered bin for brewers grain and similar high moisture grain products). O Inspect for and remove or break up accumulated t solids in fitter strips Around feed storage as needed. AM IC • November 11, 1996, Page I I Source CAUSe BMPs to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals Is minimal, ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inipect for and remove or break up accumulated solids as needed).: Dry Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day Interval during summer; 15.30 day Interval during winter) wher6 manure Is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles, ❑ Inspect for and remove or break up accumulated wastes In filter strips around stockpiles and manure handling areas as needed, For more information contact the Cooperative Extension Scryice, Department of Entomology, Box 76I3, North Carolina State University, Raleigh, NC, 27695.760. AMIC • Nnvc+ubcr 11, 1996, Page 2 Mortality Management Methods (check which method.(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Sd�S B -Acez AT- 5 rre rcp- VtA i A" t t,-i A L. Cc, u-V-P 0-11 ❑' Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the -professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be - attached) December 18, 1996 Y State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Richard Burrows Old Camps Farm- Site 2 PO Box 816 Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Old Camps Farm- Site 2 Facility ID#: 31-781 Duplin County Dear Mr. Burrows: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P,O. Box 27687, W 14C FAX 919-715-3060 Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10°,6 post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Richard Burrows Old Camps Farm- Site 3 PO Box 816 Wallace NC 28466 A4� REF-INR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Old Camps Farm- Site 3 Facility ID#: 31-782 Duplin County Dear Mr. Burrows: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P. Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files �� P.O. Box 27687., FAX 919-7 i 5-3060 Raleigh, North Carolina 27611-7687 �f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4 100 50% recycled/10% post -consumer paper State of North Carolina Department of Environment RECEIVET and Natural Resources Division of Water Quality JUL 141998 James B. Hunt, Jr., Governor BY; Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 10, 1998 CERTIFIED MAIL RETURN RECEIP RE VESTED John & Leesa Hales Old Camp Nursery #5 PO Box 816 Wallace NC 28466 Farm Number: 31 - 831 Dear John & Leesa Hales: NCDENR NORTm CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Old Camp Nursery #5, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of'this letter, your farm has sixty 60 days to submit the attached application and all supporting documentation. In accordance with apter 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 sixty (60) 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 Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions 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. Sincere 4 cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer + A. Preston Howard, Jr., P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper v DSWC Animal Feedlot Operatlon�Revi- x .R a D�`�W�Q AniftfW ?Feed16t OperaffiontSitt Inspection 3 .. 3e 3—, ,, ' t , Routine O Complaint O Follow-up of DWQ inspection Q Follow-up of DSWC review C Other Date of Inspection Facility Number 31 Time of Inspection 'lY1 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: El Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review u DICertiGed ❑ Permitted or Inspection includes travel andprocessing) ❑ Not Operational ii Date Last Operated : .................................. ........ »................................ ............................. ......................................... FarmName:..... �c}..... ........`.rp2t.. ......................................................... County:..........;1 i h........................................................... LandOwner Name:.......`` 5� . k�ilwas........................................................... Phone No:....0a235..:........................................... FacilityConctact:... Ir11A................................................. ... Title:................................................ Phone No: ..C'l,42,...z1e............... 2��tMailing Address: ...... Ra..20V... 1i.& .................................................................................... :.y. C...................o ............... .......................... OnsiteRepresentative:......) ...�. 46.......................................................................... Integrrator:.... J h........................................................... CertifiedOperator: ....... W ..... ........................................................................ Operator Certification Number:.......................................... Location of Farm: Latitude �•©� LJ�s Longitude D ' �« Type of Operation and Design Capacity General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? ❑ Yes 0 No ❑ Yes ® No ❑ Yes [ No ❑ Yes No Pi 14- ❑ Yes P No ❑ Yes No ❑ Yes No IM Yes ❑ No Continued on back' Facility Number. ...3j........ �.......... . 6. �Is,facilily not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes �ZNo 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes 00 No Structures Lagoons an for Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes BNo Freeboard (ft): Structure I Structure 2 Structure 3 Stricture 4 Structure 5 Structure 6 13......... ........1 1........... ...........4............. ............................ ..............5........ ............................ 10. Is seepage observed from any of the structures? ❑ Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 10 No 12. Do any of the structures need maintenance/improvement? ® Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes 01 No Waste Application 14. Is there physical evidence of over application? ❑ Yes 10 No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ................. C.t4d..... b.C..rrMj1dk................................ ................ SMAILam'.M............................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes J3 No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes JED No 18. Does the receiving crop need improvement? j Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes 91 No 20. Does facility require a follow-up visit by same agency? ❑ Yes [9 No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? Facilities ❑ Yes R No For -Certified Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes (0 No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes 0 No 24. Does record keeping need improvement? Q Yes ❑ No Cornments,{refer to,question { Expla�ri°any;Yl✓S answers'and/or any recommendations or any'other comments' Use drawings of faciliad ty to betterezplain situations: (use ditional aary) pges as necess 5. L ow Wrcaz tm `s`P�A'1r°j eld Shaul l�il� Yese e Berms skov} he bv.I� a lrvy �' 1Qe_1' W Kkzv �ie�cJ dti . Iz. Rom ¢.rte's 56j� ion rneda'' tt.'Ar ►,,atlt 0� 1a)aorr sly, b� MaA. ig. c&&+o.` cYo�s 56jj 6e rwWea} eJ SPrpj*J 4 k; if i veils. x4. s'"Ni meat s sytLoA 1orlresQo id (� ji+L '�1Pi1c�"�'Ylt�fm6wti in CAWM?. CeA e) ?ice is�c ,r�oc�V� des, TxI , %, &A eCor COh`t° 1, moy, 1%,4y 8(sposoA ) e+c. cc: urvtsron of water sluartry, crater Lyuatrry 3ecrton, racrtrry.assessment unit 4130/97 I MURF1IY�FAMILY FARMS WASTE MANAGEMENT FACU1TY SITE EVALUATION Name F /6c.-r"t—)s . 511rr # J Telephone z 27 S - 36 o0 Location Data Distance from nearest residence not owned by producer: Size Operation zL-, oy Yes No is site within 100 year flood plain? Is site at least 100 feet from a "Blue Line" perennial stream? If no, site must be relocated. Is site within I mile zoning jurisdiction of a municipality? � If yes, site must be relocated. Are there utilities in the construction area? .l Wetlands Will site involve clearing woodlands or any non -cropland? If wetlands arc involved, it is the responsibility of the producer to obtain all necessary perniits before any clearing is done. Other Environmental Factors Is endangered and/or threatened species habitat present? -4Z Is a designated natural scenic area included in the planning area or will planned actions impact on an adjacent natural scenic area? Is an archaeological or historical site located in the planned area? ✓ Are cultural resources present? Waste Management MFF Ycs No Does producer own enough land to property land apply waste? s/ If no, does producer have access to more land? If land is not owned by producer, can producer get agreement for land on which to apply waste? Soil Investigation Is soil suitable for lagoon? Is a clay liner required? _Zh If yes, is clay available on site? Z Questionable Is a core trench required? Test holes will be dug initially in the general area of proposed lagoon. If, during design the position of the lagoon is changed to an area where no test holes were previously dug additional test holes WILL be required. Comments 4- !'F-Ff.,F� ;A.) Ao- :f,.' "' :r&er-j . 'fir !'yin` 90/9.4.. r1'CP L"if"r, This site investigation is valid as long as the design and construction of lagoon continues in a reasonable time period. Undue delays or hesitancy in construction may require that site be re-evaluated. Evaluator. Z (M F Engineering) Signature —40L \(Producer) Date y r e _3S Date ;� 9s LAGOON SITE SOILS INVESTIGATION PROJECT: klcm,,po 134qggpjs S.rF j COUNTY: Jb, ?,.,a FIELD INVESTIGATION BY: DATE: SITE SKETCH cz) BORING DEPTH SCALE I VVT __y_ BORING NUMBER AND PROFILE I a IF 5,4.e 3 Z•' 5' Ar►f 7oe#cA,-,4 Ap ,p4j,rA r 4c oney 0 1 Z&Ppv e,,a r wl fo,-e 6.-L.L CA-1 -vt efo� 7* /y,I exof 6r,f j�,;zg-&J04-c" BORING 1 SAMPLING METHOD. SIGNATURE: erator:BURROWS SITE #1 County: DUPLIN titre,: 05/24/95 stance to nearest residence (other than owner): 2000.0 feet AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. — 0 lbs head (finishing only) x 135 lbs. — 0 lbs 0 sows (farrow to wean) x 433 lbs. — 0 lbs 2600 head (wean to feeder) x 30 lbs. — 78000 lbs Describe other : 0 Total Average Live Weight = 78000 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 76000 cubic feet STORAGE VOLUME FOR SLUDGE Volume = 0.0 cubic feet r V 1 �•L uLi'lv�\�L � yw al'�1.. Inside top length (feet) ----------------------- 180.0 Inside top width (feet )--------------------------- 136.0 Top of dike elevation (feet) ----------------- 97.6 Bottom of lagoon elevation (feet)------------ 87.6 r re e uoaru % T e eL) --- -----._------------_.----._-.---- 1. Lb Side slopes (inside lagoon) ----- ------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 174.0 130.0 9.0 AREA OF TOP LENGTH * WIDTH 174.0 130.0 AREA OF BOTTOM LENGTH * WIDTH = 120.0 76.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 22620 (AREA OF TOP) 9120 (AREA OF BOTTOM) 147.0 103.0 60564 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 22620.0 60564.0 9120.0 1.5 Total Designed Volume Available = 138456 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 180.0 136.0 24480.0 square feet Buildings (roof and log: water,) 0.0 square feet Describe this area. TOTAL DA 24480.0 square feet Design temporary storage period to be 160 days. Volume of waste produced Feces R urine production in gal. /day per 135 lb. ALW 1.37 Volume = 78000 lbs. ALW/1:35 lbs. ALW * 1.37 gal/day 180 days cubic feet Volume of wash water, This is the amount of fresh water used for washing floors or volume of fresh water~ used for a flush system. Flesh systems that recirciAlate I;n& lagoon wa'Ger' are accul.In1 f"D TG'r' IT] H. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14280.0 cubic feet Volume of 25 year - 24 hour• stokm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15300.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5B. 0 cubic feet 5C. 14050 cubic feet 5D. 15300 cubic feet TOTAL 48628 c "K i c. feet SUMMARY Temporary storage period===================_) 180 days Rain Fall in excess of evaporation==========0 7.0 inches 25 year, - 24 hour rainfall=-==-_____________) 7.5 inches 1.0 feet Side slopes______________===T=a===__=__==___> 3.0 . 1 !vet Inside top width=====____=_________________=) 136.0 feet Top of dike elevation=======================) 97.6 feet Bottom of lagoon elevation==================) 87.6 feet Total required volume==========--===========) 126628 cu. fit. Actual design volume=====___________________) 136456 cu. ft. seasonal nigh waeerzac;.e 21eva4.on k6nWl i===J yc.,; reez Stop pumping elev.__________________________) 93.9 feet Must be ) or = to the SHWT elev.------====) 92.3 feet Must be ) or = to min. req. treatment el. =) 93.6 feet Required minimum treatment volume==========-) 78000 cu. ft. Volume at stop pumping elevation -a==========) 83794 cu. ft. Start pumping 95.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr. - 24 hr. rainfall==) 123156 cu. ft. Volume at start pumping elevation==aa==a===& 118828 cu. ft. Required volume to be pumped===============-) 3.32a cu. ft. Actual volume planned to be pumped==========) 350.34 cu. ft. Min. thickness of soil liner when required=0 1.5 feet DESIGNED BY: APPROVED BY: 1a-FJA&0e4 60 5/f s DATE: DATE : NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator: __------ -__--__--=___=--=BURROWS SITE #1 Cou nty 05124195 Dist.to nearest residence (other than owner): 2000 ft. sows (farrow to finish):=-= _--_-----__-___� sows (farrow to feeder): eder) : - - ------___ _ _ _ _ _ _ _> head (finishing only):====_ sows (farrow to wean):= = = = = =______—___----. heed (wean to feeder):==-=- 2600 Ave. LK e Weight for other operatlons(lbs.)=> Storage volume for sludge accum. (cu. ft.):=r Treatment Volume (min. 1 cu. ftAb.) = = = = = = =.- 1.0 25 Year - 24 Hour Rainfall (in .) _ _ _ - _ _ _ - _ _ _ - . 7.5 Rainfall in excecc of evaporation (n.) 7.0 Drainage area of buildings & lots (sq. ft.)= Volume of wash water (gallons/day) Temporary storage period (days) > 180 Freeboard (ft.):________________________= 1.0 Side slopes (inside lagoon):================: 3.0 : 1 Inside top length (ft-):==___---__ _______-__. 180.0 Inside top width (ft-):==------------------__. 136.0 Top ofd&4 elevation 97.6 Bottom of laaoon elevation (fit.):-=_-----==-r 87.6 beaGotitii 6196 waiLLr LsLAe(bhV i ) eiev.(TL):= c..i Total required volume: =====--=---= 126628 cu. ft- "TOTAI_VOLO.K.** Actual design volume: == = == = = = = = = = = 138466 cu. ft_ 109.34% Stop pumping el.( or = to 92.3 ft.SHVM > °3-9 (> or = to 93.6 ft.Min.) Required minimum treatrneni volume. 7 Zjw cu.1I. Volume at stop pumping elevation: 83794 cu. ft. Startpumping etev.:_____________________- 95.7 Volume at start p umpin9 elevation: 11$828 cu. ft- Actual volume less 25yr-24hr rain: 123156 cu- ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped -====> 33328 cu. ft. Actual volume to be pumped:== 35034 cu. ft. 107-43`Y4 **STOFM STAR. O.K.*" 103.W **TEMP. VOL Q.K.** 105.12% '' 7�f� 1, - _ - - .- r •':!'�t�4r SHEET 1 OR :. OPERATION AND MAINTENANCE -PLAN ------------------------------ This lagoon is.designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of Fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year — 24 hour storm for the location. The volume of waste generated from a given number- of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary frc;r, year to year. The 25 year rainfall will not be a factor to consider~ in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). if the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain ,agoon treatment depth. r'�.li�lpivig can oe 5i cir'LiCu or, s-r upped av any is ime oe-uween "i nese two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application incluG a solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre — charged to 1/2 its capacity to prevent excessive odors during start—up. Pre —charging reduces the concentration of the initial ;4atstt: �,;�_r�.,',, :.�.go�a�l "�s'Yt'by reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flash buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump —out of the lagoon when fluid level reaches the elevation 95.7 as marked by permanent marker. Stop pump — out when the fluid level reaches elevation 93.9 . This temporary storage, less 25 yr— 24 hr- storm, contains 33328 cubic feet or 249294 gallons. SHEET 2 of __ 2 .:.#v_: 4. The recommended maximum'amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour.. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All Surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and pLiblic right-of-ways. 9. The Glean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ----------------------------------------------------------- FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas.' After stripping, the foundation area of +� lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones aver 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately layers not to exceed 9 inches in thic;iness wrier, loose and prior to compaction. Eacn layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LITER SECTION OF THIS SPECIFICATION. The embankment of the lagoon seali be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over, 15 feet in height and with an impoundment capacity of 10 acre --feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dime. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over — excavated below'finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfiiled as specified to grade with a SCS approved material (ie — CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL -CONSTDERATIONS. SHEET 2 OF Soil linen material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. 'fhe moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper, compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM DE98 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the'next lift. The single most important factor, affecting the overall compacted perme— ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab— lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are inciuded with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc— tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. AREA TO BE,SEEDED: SEEDINGSPECIFICATIONS _ E.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS. /ACRE (PEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LES. /ACRE (NURSERY FOR FESCUE) 1E0. 0 LBS. ' PENSACOLA' BAHIA GRASS AT 60 LBS. /ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15, 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) ,:l!'_L' 30 :u ��DATES- APR i L 1 TO JULY :,1 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 &0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH-30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (c TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 PALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. I ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS• Please return the completed form to the Division of Environmental Management at the address on the reverse side of this fomL Name of farm (Please print): Old Camp Farms, Inc Site #1 Address: P. O. Bob 876_ Wallace. NC 28466 -- . Phone No.: - • Counter, Dupl'in Farm location: Latitude and Longitude: 34 ° 4T QE/ L68° M 41" (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, eta): Shrine Design capacity (number of animals): 2600 Nursery _ Average size of operation (12 month population avg.): 2600 Average acreage needed for land application of waste (acres): 8 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity: adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24hour storm. Name of Technical Specialist (Please print):: M. Kevin Weston ' Affiliation: Murmhx Fami ! Farms, Inc - Address (Agency): P. O. Box 759 Rose Hill NC 28458 Phone No, 910 289-2111 Signature- Date: zleLl� Owner/Manager Agreement 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 additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24hour storm. The approved plan will be filed at the farm apd-aWe office of theJnzal Soil and Water Conservation District. -- Name of Land Owne eas Print; Z Ricbdrd Burrows - Signature: Name of Managel, if �en wy r�j r (Pl4se Print] . • ��'C-1�- Note: A Change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACNEW# 05 Zv`1S ,• Y rrrnrM L ,frnr wn . ITrr wll wn TM' {IC 1 V Y K Ir • RR •* .L r w� ® rm . an i1 onun Rrr 1 :10Ytl III : ':. ICIS sn IRT n 'ru'O ...x ►. ifR i 1 ! un 4 rrcr� +m aR m, �.romn fl-rMr. Im ,1 _ 1 'm FM PAO 1 ! wn an . r r t S. i .r.+ I✓t[T San 1 r EnL • r rm ^'• mil r r:T'1 ' an { rt1, elite t td] IAi r i • ti A. cm rm _ 6L YiTi i r •� Y+� ' 7/Z Tj l • r 't `. FWL MIT S fm .f i:7, Tm r � • ^ ( iSil f Tflf ' •FM irii r!3 v2e'if 1 nr ail r 1 y; S ♦ RSI � tm rt • MF FM f, xvr r rliT 4� r � Z 1r sm u`Tn C i Y rl 11 [I 8 7,11 iiT Mr FM A rm an ^. T! • < 1 L� flll \\I\ [ l un on r•f Pr .t�. j ►i ~i H - airl , 1 n, l A Pam• r'II 11 fm t6,M P1 at ..�- .IPA ./ � [ r • 1 7 <wr e:. L r'� /Bf+ Ffn OU ,"1 ' `'Y i rr i 4 4� . ITYI l' Y IYI [ 4 Uri w un '� :Ai , ti r F HI, US ifff / r M{I rl .p ' • �. '..,: MVi1YM /.1 1` q{ • l of .. •TM R� r l � �1 ' , ' wl 1 r iR, w IRI l flfl ,wl C onan 4 , r ' nu MR I t'v4- -j ALLY3z XP,- 46 - 1•1K ON RM IQ, NAMC e-Alo" /3 4 "P Aj jr Si= Operation Telephone Location Data Distance from nearest residence not owned by producer: /Yea - Yes No Is site within 100 year flood plain? W--' Is site at least 100 feet from a "Blue Lino" perennial stream? If no, site must be relocated. Is site within 1 mile zoning jurisdiction of a municipality? If yes, site must be relocated. Are there utilities in the construction area? Wetlands W site involve clearing woodlands or any non -cropland? —� If wetlands are involved, it is the responsibility of the producer to obtain all necessary permits before any clearing is done. Other Environmental Factors Is endangered and/or threatened species habitat present? Is a designated natural scenic area included in ft_plannin scenic are -a? Is an archaeological or historical site located in the planned area? Are cultural resources present? SHEET 2 OF 2 4. 'The recommended maximum amount to apply per irrigation is -one (1) igch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish -in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER ISMINCL-UDEDr--7-IN-::�THE.=i€SIGN=.1HEN=LINERS ARE REQUIRED 'BY" .THE SOILS 'REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL ^ONSIDERATIONS. SHEET 2 ur- Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other.than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type ofcompaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch =vegetatl_ dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CM. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS. /ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120. 0 LBS. ' PENSACOLA' BAHIA GRASS AT 60 LBS. /ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON AuUA- rRA-55.1 - .HEN-US-IHG-BAHIAi--IT-:IS ,REC_OMMENDED -THAT_-8 . LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. . Management ' j,� Fr".A a -J Does producer own enough Land to properly land apply waste? N no, does producer have access to more land? If land is not owned by producer, can producer get agreement for land on which to apply waste? Soil Investigation Is sod suitable for lagoon? Is a clay liner required? If yes, is clay avarilable on site? Is a core trench required? Yes No WAR Questionable ✓ Test holes will be dug initially in the general area of proposed lagoon. If. during desigi the position of the lavoo_n_ is chan�,ed to an area where no test holes were previously dug, additional test holes WILL be required. Comments This site investigation is valid as long as the design and construction of lagoon continues in a reasonable time period. Undue delays or hesitancy in construction may require that site be re-evaluated. Date LAGOON SITE SOILS • PROJECT: COUNTY: FIELD • Br. A" r• SITE SKETCH BORNG DEPTH SCALE BORING NUMBER AND PROFILE BORING/ SAMPLING METHOD: SIGNATURE ator:BURROWS SITE 2 County: DUPLIN Date: 05/30/95 ance to nearest residence (other than owner): 1500.0 feet AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 2600 head (wean to feeder) x 30 lbs. = 78000 lbs Describe other : 0 Total Average Live Weight = 78000 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 78000 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 175.0 Inside top width (feet)---------------------- 140.0 Top of dike elevation (feet)----------------- 100.5 Bottom of lagoon elevation (feet)------------ 90.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 169.0 134.0 9.5 AREA OF TOP LENGTH * WIDTH = 169.0 134.0 22646 (AREA OF TOP) LENGTH * WIDTH = 112.0 77.0 8624 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 140.5 105.5 59291 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 22646.0 59291.0 6624.0 1.6 -- - Total_ Ds_igned Volume Available = 1433.88 CU. FT.. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 175.0 140.0 24500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 24500.0 square feet Design temporary storage period to be 180 days. Volume of waste produced Feces 8 urine production in gal./day per 135 lb. ALW 1.37 Volume = 78000 lbs. ALW/135 lbs. ALW « 1.37 gal/day 180 days Volume = 142480 gals. or 19048.1 cubic feet Volume of wash water This is the amount of fresh crater used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot - Volume = 14291.7 cubic feet Volume of 25 year = 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15312. 5 'cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5B. 0 cubic feet 5C. 14292 cubic feet 5D. 15313 cubic feet TOTAL 48652 cubic feet ;UMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour -rainfall=====_====__---___> 7.5 inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 3.0 . 1 Inside top length== ------------------------ _> 175.0 feet Inside top width=====______=====_________===> 140.0 feet Top of dike elevation===--------------------> 100.5 feet Bottom of lagoon elevation====--____---___--_> 90.0 feet Total required volume=====__________________> 126652 cu. ft. Actual design volume==______________________> 143388 cu. ft. Seasonal high vatertable elevation (SHWT)===> 96.3 feet Stop pumping elev.__________________________> 96.4 feet Must be > or = to the SHWT elev. __--__--==> 96.3 feet Must be > or = to min. req. treatment el. _> 96.0 feet Required minimum treatment volume====-__==__> 78000 cu. ft. Volume at stop pumping elevation=---=__--___> 81564 cu. ft. Start pumping elev. =-- ___________.. _________> 98.3 feet Must be at bottom of freeboard 8 25 yr. rainfall Actual volume less 25 yr. - 24 hr. rainfall==> 128076 cu. ft. Volume at start pumping elevation=====______> 117501 cu. ft. Required volume to be pumped=== =__=====--___> 33340 cu. ft. Actual volume planned to be pumped=====_____> 35938 cu. ft. Min. thickness of soil liner When required==> 1.5 feet )ESIGNED BY: DATE: APPROVED DATE .1, F-6 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: x OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center -pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: I. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. . 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 98.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 96.4 . This temporary storage, less 25 yr- 24 hr storm, contains 3334O.cubic feet or, 249382 gallons. MURPHY FAMILY FARMS WASTE MANAGEMENT FACU-ITY SITE EVALUATION Name /�Iew^xa &'arms S.sE 'a J Sizc Operation ZG� NyzsFfY Telephone Z P s - 31-00 Location Data Distance from nearest residence not owned by producer: /6uo Yes No Is site within 100 year flood plain? ✓ Is site at least 100 feet from a "Bloc Line" percnnial stream? ,i If no, site must be relocated. Is site within I mile zoning jurisdiction of a municipality? .� If yes, site must be relocated. Are there utilities in the construction area? Wetlands Will site involve clearing woodlands or any non -cropland? ✓ If wetlands are involved, it is the respor bdity of the producer to obtain all necessary permits before any clearing is done. Other Environmental Factors Is endangered and/or threatened species habitat present? Is a designated natural scenic area included in the planning area or will planned actions impact on an adjacent natural scenic area? ✓ Is an archaeological or historical site located in the planned area? Are cultural resources present? Waste Management MFF /s•^'E�, w�T� '°�'"' Yes No Does producer own enough land to properly land apply waste? ✓ If no, dose producer have access to more land? If land is not owned by producer, can producer get agreement for land on which to apply waste? Soil Investigation Is sod suitable for lagoon? c� Is a clay liner required? If yes, is clay available on site? Questionable Is a core trench required? Test holes will be dug initially in the general area of proposed lagoon. If, during design, the position of the_lagoon is chanized to an area where no test holes mere pre-viousl�_dW additional test holes WILL be required. Comments This site investigation is valid as long as the design and construction of lagoon continues in a reasonable time period. Undue delays or hesitancy in construction may require that site be re-evaluated. Evaluator x�— V' - - Engineering) f Signature jprducer) Date Y le Date ':LAGOON SITE SOILS INVESTIGATION, PROJECT: lei5.p4orwf Sire 3 COUNTY: FIELD INVESTIGATION Sr. DATE: /9s SITE SKETCH L 00 � 1 i 1 f (I it �t L; BORING DEPTH SCALE 1N7 V BORING NUMBER AND PROFILE a'.'r � Z . Z •Wf 1 EqT p ' I �,i..�p .�,, rf Y iz'` �� ,�,.,o CRY N f� IId•I� fArar �'�s�r 411.i ClAr '1L A a- y fevp fiord 4 f,-'y C i.Ar Mi f 11 10.4 " 15 • 7 .laY C LAY I.i'1 .+Or CLAY wArc� ruc�s, ,r .,�t,c �«S �•�4 r , BORING / SAMPLING METHOD: T ,yeF SIGNATURE: erator:0 County: DURLIN stance to neatest residence .(other than owner): AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 5'E2 lbs. 0 head (finishing only) x 135 lbs. 0 sows (farrow to wean) k 433 lbs. 2600 head (wean to feeder) x 30 lbs. Describe other, : Date: 05/24/95 1500.0 feet 0 lbs — 0 lbs — 0 lbs — 0 lbs -78000 lbs 0 Total Average Live Weight = 78000 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 76000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volt1rme (CF) /lb. ALW = 1 CF/lb. ALW Volume = 78000 cubic feet .,. �lll'S tIL YL•�ti'3'li.` I •J+�. v�—�+VL f7L14r'..::'. •--:�1 aLly Volume = 0.0 cubic feet TOTn1. DESIGNED VOLUME Inside top length (feet)---------------------- 156.0 Inside top width (feet) ------------------------- 156.0 Top of dike elevation '(feet)------------------ 98.6 Bottom of lagoon elevation (feet) ------------ 8E.6 Freeboard (feet) ----'- '- -------------------W—_ 1.0 Side slopes (inside lagoon) ------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/ENDS SS/SIDE1 SS/SIDES LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 150.0 150.0 9.0 PREA OF TOR LENGTH * WIDTH = 150.0 150.0 AREA OF BOTTOM LENGTH * WIDTH = 96.0 96.0 22500 (AREA OF TOR) SE16 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 123.0 123.0 60516 ( AREA OF MIDSECTION * 4 ) CU. FT. = [AREA TOR + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 22500.0 60516.0 9216.0 1.5 Total Designed Volume Available = 138348 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 15E.0 156.0 24336.0 square feet Buildings (roof and lot water) 0.0 square feast Describe this area. TOTAL DA 2433E.0 square feet Design temporary storage period to be 180 days. Volume of waste producer - Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 78000 lbs. ALW/135 lbs. ALr: �K- 1.37 gal/day 180 days Volume = 142430 gals. or cuzi ;.c feet Volume of wash water This is the amount of fresh water used for washing floors or volume of Fresh water used for a flush systEm. Flush systems that recirculate the lagoon water are accounted for in Volume = 0.0 gallons/day Volume = 0.21 cubic feet 180 days storage/7.48 gallons per CF Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14196.0 cubic feet . Volume of 25 year - 24 hour storm Volume = 7.5 inches / 1L iric:nes per toot * Dry Volume = 15210.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 0 cubic feet 5C. 14196 cubic feet 5D. 15210 cubic feet TOTAL 45454 cubic: feet Temporary storage perioa====:-_=:_________=___) 180 days 25 year - 24 hour rainfall==================) 7.5 inches 1.0 feet Side slopes_________________________________} 3.0 . 1 Inside top length===_____________----_-==_==7 156.0 feet Inside top width __________________________=) 156.0 feet Top of dike elevation =======================) 98.6 feet Bottom of lagoon elevation==================) 88.E feet Total required volume====_____________=___==) 126454 cu. ft. Actual design 138348 cu. ft. Seasonal high watertable elevation (SHWT)===) 93.3 feet Stop pumping elev.---=------------------==--i 94.6 feet Must be ) or = to the SHWT elev.==========) 93.3 feet Must be ) or = to min. req, treatment el. =) 94.6 feet Required minimum treatment volume===========) 78000 cu. ft. Volume at stop pumping elevation============) 82141 cu. ft. Start pumping eiev.-__--_____________-___-___} 96.6 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.-- 24 hr. rainfall==> 123138 cu. ft. Volume at start pumainn '11673.6 cu. ft. Required volume to be pumped================) 33244 cu. ft. � Actual volume planned to be pumped==========) 34595 cu. ft. Min. thickness of soil liner when required==) 1.5J�feet DESIGNED BY: APPROVED BY' ,/W- � DATE: DATE: 610A 5 NOTE. SEE ATTACHED WASTE UT IL I %AT IGrV PLAN COMMENTS: Operator -__=---__-- _---_=--_ _ _= —= BURROWS SITE 3 County: _——==w—=--=---___—_--=—=- — __ _= =DUPUN Date: = = = ===------ ____—____ ___--- _ _ — _ _ = 05/24195 Dlst.to nearest residence (other than owner): 1500 ft. sows (farrow tofinish):=-- _—_—_---_--_---. sows (far row to fee der) :eder):=—= __-----_---___-- head (finishing only):====_ Cows (farrow to wean):====_ head (wean to feeder):_= =----__-------_--= 2600 A,,e. Live Weight for other opsratlons(lbs.)=:- Storage volume for sludge accum. (cu. ft):= Treatment Vol ume(min.1 cu.f't/ib.)=—^_-- > 1.0 25Year — 24 Hour Rainfall 7.5 Rai rlfaiI in exco s of evaporation (in.)==== Drainage area of buildings $ lots (sq. ft.)=ram Volume of wash water (gallons/day)====----==> Temporary storage period (days) == ---=--=====ram Side slope: (inside lagoon):====--======--_ Inside top lend Insidetop width Top of dike elevation Bottom of lagoon elevation (ft):—=—_______—. Seasonal high water table(SHW'f) elev.A):= = Total required volume :=====—__---= 126454 cu. ft. Actual design volume: ====-- --__-- I38M cu_ ft. Stop pumping ei.(• or = to 93.3 ft.SHWT)::• (> or = to 094.6 ft.hiin) Required minimum treatment volume: 75000 cu. it. Volume at stop pumping elevation- 82141 cu. ft. Starfpumping Volume at start pumping elevation: 1167W cu. ft. °, .,jW vcl;,sme less 25yr-14ra:r;: 12:13$ cis. #. NOTE: Verify that temp_ storage is adequate: Req. volume to be pumped: = = = = > 33244 cu. ft. Actual volume to be pumped:= => 34595 cu_ ft. 7.0 180 1.0 3.0 : 1 156.0 156.0 98.6 88.6 93.3 •. . **TOTAL VOL O.K.** 109.41% **TRW. VOL O.K** 10531% **STOMA STOR. O. K.** 105.48% **TEMP. VOL O.K.** 104.06% OPERHTiON OND i?Wi�vi'ENi;NCE• PL.Hiv ..----- ------ ----------------- This lagoon is designed for waste treatment (permanent storage) and>' 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may'vary due to site conditions, weather, fIushing operations, and the amount or rr•esh water adGea to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (L) excess rainfali after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The ES year rainfall will not be a factor to consider, in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe's) from building(s). If the oi.ttlet pipe is not installed at the elevation to begin pumping, a permanent marker be installed at this elevation to indicate when pumping should begis-t. An elevation must be established to stop pumping to maintain lagoon Creatment.depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, , crop, and equipment in order~ to apply waste without runoff or leaching. Land application of waste water- is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste*to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids shoo d be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 96.6 as marked by permanent marker. Stop pump -- out when the fliAid level reaches elevation 94.6 . This temporary storage, less 25 yr- 24 hr storm, contains 2-7244 cubic feet or 248666 gallons. SHEET L OF 2 4. The recommended makimum amount �,td'.applyL,per irrigation is one (1)' inch and the recommended maximum ;application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details:`crtiy;,;y.r.. 5. Beep vegetation on the embankment and 'areas adjacent to the'":`:,n>,` I-;gC,on MOW* i �kIITI.iallY. Ver)etn*ion should bP fort:i I;7!pd as nParied to maintain a vlyoro+,is staiid. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence ar~ within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right--of—ways. 9. The Clean Water, Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, at I'd Natural Re;sour,ces, Division of Envir-on— mental Management, has the responsibility for enforcing t:-.i -aw. SHEET 1 OF c SPECIFICATIONS FOR CONSTRUCTION..OF-WASTE TREATMENT LAGOONS '= FOUNDATION PREPARATION: The tuunoa�;ion Lm-va of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sad and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and L,,_.:lding pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over a inches in diameter, ai-id other objectionable material. To the extent they are suitable, excavated materials can b_ used as fill. The fill shall be brought up in approximately honizo.-.tal layers not 4o exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling anW spreading equipment or standard tamping roller or other equivalent method. Compaction will be cc;n:iidered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THA5 SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include C percent for settlement. Dikes over 15 feet in height and with an impoundment capacity 5F 10 acre —reel; or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.0 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE,LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over -- excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie REFER TO THE SOILS INVESTIGATION INFORMATION 1N THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET c OF. c Soil liner material shall come from an approved borrow area. The minimum' water 'content of the liner material°shall be optimum moisture content which relates to that moisture content when the soil is kneaded °;'=•,s in the hand it will form a ball which does' not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner', other than the type of clay used for the liner, is the efficient corrstr-Lcction processing of the compacted liner. The sequence of equipment use and the r^o:-sting of egk_iipment in an estaL.-- lished pattern helps assure uniformity in the whole placement and compaction pra ess. Fcr~ most clay scils, a L-amping or sh;eepsFaot roller is the preferable type of compaction equipment. The sail liner shall p-rotected frog, the discharge of waat,e _a,ttle;: pipes. This can be done by i.tsing some type of energy dissipator(rocks) nr' using flexit-le• 04Jtle•t5 t:,r wa5ie pipes. Alternatives to soil. liners are synt:7etic liners ancc z)entonite sealant. When these are specified, additional are included with this Co-nstruction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by odservation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mUlch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When the drains are enCountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such.as SC, CL, or CH. AREA TO BE SEEDED: SEEDING SPECIFICATIONS ---------------- 2. 0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE CRASS AT 60 LBS./ACRE (BEST SUI"fED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LES. RYE GRAIN AT 30 LBS. /ACRE RY F-0,5i FESCUE) 120.0 LES. ' PENSACOLA' BAH I A GRASS AT 60 LBS. /ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16. 0 LBS. HULLED _O11MiD""I BERMUDA GRASS AT 8 LBS. /ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL i TO Ju'"Y 31 k. 0 LES. UNHULLED COMMON BERMUDA GRASS AT 10 LES. /ACRE SEEDING JANUARY 1 TO ;*IARCH � 0 0.0 LES. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECESiBE R i TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LES. OF 10-10'-10 FERTILIZER (1000 LBS. /ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 PALES OF SMALL GRAIN STRAW (100 PALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER -EARTH MOVING IS COMPLETED. LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT B LBS./ACRE OF COMMON.RERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW AND EXPANDED -FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the revrsse,side of this form i1! it; `} IV, U Name of farm (Please print): Old CamR E4M Inc. Site #2 NEW) = Address: PO Box 816 Wallace, NC28466 Phone No.: County: D=lin _ Fame location: Latitude and Longitude: M 4T M 78° 08' S2" (required). Also, please attach copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc-): Swine Design capacity (number of animals): 2600 Nursery Average size of operation (12 month population avg.): 2600 Average acreage needed for land application of waste (acres): 8 aaa aaaaaa aaasa�aaaaaaaaa �aagaaaaaaa�a.::aaa�a=T aoaaaa a�aaa�a�a�aa=act=ate Technical SpedaliSt Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I cu fy that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Sod Conservation Service and/or the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please print): M. Kevin Weston Affiliation: Murphy Family Farms, Inc. Address (Agency): _ PO Sox 759 Rose Hill, NC 28458 Phone No.: (910) 289-2111 Signature: irr/ Date: AO zt p r ------------- ---- -------------------- -------r----------ran------------...... --------- r- Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waster management plan for the Farm named above and will implement these procedures. I (we) know that any additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a than -made conveyance or through runoff from a storm event less severe than the 25-year, 24hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. . Name of Land Qwff�,r.?I*e print): Name of Man a ' f owner lease :� P rG_ _ Signature: Date: 1 D Z C gf_ Note: A thaie inland ownership requires notification or anew certification (if the approved plan is changed) to be submitted toDivision of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACNEW# n i un J-0 C- •%a. y O'n- rm wn Im Ltn A.0 -J om• TM ?mIlA rFTI Trn gm rt 7n pd.0 --w zrr, wri Rri Till nu "n wn TM gm I�M 4m i m or, 7m frn IM OTT TM, 7 Mon Na rr wri 1w, rw -U Tr an foomn TM TM TM rM. FM cm Cri SUT M TM T rmrl r. 7m 7m M. FM Trn Im rm Wr Im • ruT rm Tm mr rM TM t: rm rl mn rl wn TM TFff fin 7m I IK Tnr a-, , an wn 6. rf fft EM rm zm Y 71WT rt tha. f ow MT Sir. 4 ;Rl cm ur. F91 &M I VG un p ar. • '3 Vic. AkV%"Ah t; 10 wr. m swmn Frn 'o TOM W, rp—A rl rm 41 rr r, VIVA tent, FM An MCT zrn "lift BZUI I ri ot 4VV.- tsw __v, It 81 a rl rl R!lz ssm A `K41 ort* LD Al PAZ rr- r_-2 ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this farm. Name of farm (Please print): Old Camp Fauns, Inc. Site *3 Address: P_ O Box 816 __Wallace, NC 28466 Phone No.: County,. Dublin Farm location: Latitude and Longitude: 3V 47 117 Lr M 03' (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc. Swine Design capacity (number of animals): 2600 Nursery Average size of operation (12 month population avg.): 2600 Average acreage needed for land application of waste (acres): 8 Technical Specialist Certification As a technical spedalist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .00014005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable. minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land forwaste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please print): M. Kevin Weston Affiliation: Murphy Family Farms, Inc Address (Agency): P. O. Box759 Rose Hill, NC 28458 Phone No. (9101289-2111 Signature: %l!•.� 7_.6� Dater 3�9G Owner/Manager Agreement 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 additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and-jNhe office of the loGal Soil and Water Conservation District. Name of Land OwnqT (PleaA Print; Signature: Name of Manager, if cliff 're=frmer (P case Print): Signature: ` Date: I� Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. OEM USE ONLY, ACNEW* -71-3 SC 9 J-0 C- fil n Tfil "n gm AM 41 40 Ir rm ® OWNS 7m grn NOW TM P, an TM sm . i m IFff JTr M7 4 i wn sm wn wn -pl WIT FrIl tm -OM wa f 'err. e an I 7m WTI rFn 6 )WIT Wrl Uff id. i V-m W-1 arl fr. I el rzTl wn A TM ffff r OAMdo "n TV IFT rM 1% .i or, -r- 97-- IM VIV rm rat r-r- ffo Wff 6 ro Batt f[ wn taT .7a Tff 41 FM I TOT[ un xn pw lu 3w, im r UTI tw AM, wN .........mi Im r. am A7.1 fwl Wli ton con F;F, FAT i IM I QTi ar Im A am aryl un r iL fin An am "n F" no zff n & AWT nin orrf wv� 7M G ' 'o C "o y Yry " no rs Vim w• crti;y� . �rrL �t L • 7 • ti1� � Ot., r Animal Waste Management Plan Certification (Please type or print all information that does not require a si5mature) Existing of a;Ney7 of •'•. `£xpanded (please circle of e) General Information: Name of Farm: old_Cam_p-mrsta #5 Faeility.No: Owner's Name: John & Leesa Hales Phone No: (910) 392-2239 Mailing Address: P.O. Box 816 Wallace, N'C 28466 Farm Location: ' Fourteen Digit Hydrologic Unit: 03030007090010 Latitude and Longitude: -44 47 QQ / 78 08 38 County: Duplin Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): From Wallace take NC 41 towards HarrQ11 s fturn_right—onto Q 1100_ (old Camp RD) , Go about 3 miles to farm Operation Description: entrance on left Type of Swine No of animals Type of Poulby , No of Animals Type of Cattle No of Animals Wean to Feeder 2600 _ Laver Dairy Feeder -to Finish - _ Pullets 'Beef Farrow to Wean Farrow to Feeder _ Farrow to Finish Other Type of Livestock: Number of Animals: Expanding Opeiatlon,Only Prevlau r Design Capacity- nal A&Ht. DCa es acr Jgn p ty- .Total Exist�rtg and Expandinflperatron Only Kegrstrafron,lJate ......: _. ;;;{Date. on. which far. m.appUed far regstztzo. z�my Acreage Available for Application: _ Zo_ Required Acreage: _ S Number of Lagoons/Storage Ponds: 1 Total Capacity:131247 Cubic Feet (fts) Are subsurface drains present on the farm: YES or 'O (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 Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Sol! 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: Name of Manage l..f c Signature: AWC -- April 24, 1996 Technical Specialist Certification �. Asa -technical specialist designated by North Carolina Soil and Water Conservation Commission pursuarik.to 15A NCAC 6F .0005,1 certify that the animal.w a jnanagcmcnt system for the farm named ii above as.an animal waste management plan that meets oe= Xoefds standards and specifications of the Division .,of Environmental Management (DENO 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 I5A NCAC 2H.0217'and 15A NCAC 6F .0001-.0005. The following elements are includid in the plan as applicable While each.catGgoty designates a technical specialist who may . sigh each. certification (SD, Sl, WUP, RC,1), the technical'specialist should•only certify parts for which they are technically competent. II.• - Cercatron of Design A) Collection Stora-ze.TreatmentSvstem illlll! Chcck Lftc epproprisie lxrx Existing facility without retrofit (SD or WUP) •``� pSN GARO Storagc volume is adequate for operation capacity; storage capability consistent. �`%0 withte utilization requirements. was ay'New,-expanded or retrofitted facility_ (SD) = ' SEAL 9r Animal waste storage and treatment strudusrs, such as but no limited to collection S _ 1 4 S 8 5 systems, lagoons and ponds, have been designed to meet onexceed the minimum standards and specifications. : Y�'l'G1N%•r Name of Technical Specialist (Please �rillt): J. . Neal Tucker, Affiliation: Murphy Family Fasms 'Address (agency): L' c 759' F »1J. NC 7845'hortc No.• 910 '289-•6439 >-ct. 471.7 . Signature: Date; ! p�z * 9T B) Land Application Site (VIM The plan provides for minimum separations (buffers); adequate amount of land for waste utilisation; chosencrop is suitable for waste management;, hydraulic and nutrient loading sates. Name of Technical Specialist (Please Print): VL Yevdn Wastm Affiliation:=YlY hums Address (agency): A0_B= 759 R , NC '2845ftone Ho: (910)289-6439' Dct 4 Signature; _ _ , .. �� r Date: // /Z=M. C) Runoff Controls from Exterior lots Chcck the sppropcfate box 62' Facility. without exterior lots (SD or WUP or RC) This facility dots not.contain any cxtaior lots. Facili with exterior lots (90- Methods.to minimize the run off of pollutants from lounging and heavy use area have -be= designed in accordance with tephnieal,standards developed by NRCS. Name of Technical Smicialist.(Please.Print): M..Fevin Wesbm Affiliation: iY . Address (Agency): lO Bic 759 FcSYMU, NC 2845B Fhone Mo.: 910 289 6439 >K. 4E29 Signature: Date: z9G AWC--April 24, 199G 2 D) AppIication and _Handling_Ecluipment Cfiec.k the appropriate box ❑ Existing facility with 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: (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). l" New or expanded facilitT,or existing facility without existiDZ waste 4pplication eduipmen t (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 Ioading 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). r SEE �i•-�-/1C,41�E,�T Name of Technical Specialist (Please Print): M_ r--u,,o �r� roa_ _ _! Affiliation: � IN%PwY-�•��LY ri4KMn� Address (Agency): PO. A... 7s9 ,v d Phone No.: yGa 9 Sig -nature:% Date: i�i1/9� ITTCCZt6ffCaIYO17 of. rI7Stdffatlol? A) Collection, Storage, Treatment Installation New, anded or retrofitted faeili (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 exu&rt$ faculties without rriz-o 5ts, no cer 2 cabon m necessary. Narae of Technical Specialist (Please Print): J..Neal Tucker AfffiiatiorumltiahYFamilY Fames Address (Agency); .0 x 759 Rose Hill, NC Phone No.: (910) 28- Ext. 4717 Signature: 28456 Date: • SrEAL _ i 14985 AWC -- April 24, 1996 '�.,�FRL N6;;,�`� • B) Land Application Site (WUP) Check the appropriate box ❑ The cropping system is in the place on all land as specified in the aninial waste management plan. M-'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 #nd the owner has committed to establish the vegetation as specified in the plan by _ � i 3 /1r7 (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 Specialist (Please Print): M. Kevin Weston Affiliation: Murnhy Family Farms _ Address (Agency):P.O.Box 759 Rose Hill, NC 28458 Phone No.: (91 a) 289-5439 Ext. 4629 Signature: Date: /L3/9 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to 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 DEM_ Name of Land Owner: d /Ei t4 ,176 4Ss• _ Signature: Date: Name of Mara ere � owner): Signature: r Date: Q Runoff Controls from Exterior LotS,(RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facLUL(es without aderior lots, no certIfIcation is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 D) Ayylication and Handling Equipment Installation (WUP or I) Check the appropriate block- 0 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. © AnimaI waste application and handling equipment specified in the plan has not been installed but the owner has proposed Ieasing or third party application and has provided a signed contract; equipment specified in the contract agrees vuRth 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. 9-' Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by / -Zf� //qk• (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 adj d" tment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): M. Kevin Weston Affiliation: Meshy Family Fauns_ Address (Agency): P.O.Box _759_ Rose Hill_, NC Phone No.: (910) 28 -6439 FXt:. 46j9 Signature: Lr , .c% jJ . 28458 Date: //I &Z/fel 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't 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: Jc� �s Signature : Date: Name of Ma,e�itif cji�fere er) • ! „� Signature:, C«� ,i�j` � Date: PIease 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 Please also remember to submit a copy of this form along with the complete Animal Waste Management Flan 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 24� 996 General Information: Name of Farm: nia Cairn; Nursary #5 Facility No: Owner(s) Name: John & Leesa Hales Phone No: (910) 392-2239 Mailing Address: P.O. Box 816 Wallace NC 28466 II. Certification of Design D.) Application and Handling Equipment New or expanded facility; or existing facility without existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and -is able to apply waste as necessary to accommodate. the waste management plan: (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 thulan). �*� [�' Husi- � Cp uPc + . rd CcRr�R Lo !3r ..� s Cir �. rcrA, tiCL,�+cisr 1+%lid rrf /xGL+�.irfitif•a� uY yam' i/.l9F6 7F Name of Technical Specialist (Please Print): - M. Kevin Weston Affiliation: Murphy Family Farms . Address (Agency):. PO sox 739 Rose Hill, NC 28458 ~' Phone No.: (910) 2894439 Ext. 4629 Signature: Date: /ids py 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 11. 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 lti lot ULL LM ry :111 Lw rl 'A A Iw IJW Lui ou MI Im Iw UAL lam % L IAH M 7.3 LM lily no No mi LIM U11 R is Us Lmn U&L umI ign Lai. Lag am art, I= DO t A 1XIII "k UU LA T. ISM F—a Im 'A lase 41a IUL u61 Lim IMP au mba w i UK IM 6 IA I & tj 13U J3 a" sm WAXSAW Im 4w 1w F. L J= 14 Lia IA b6" 1. alJla 2A ika 191 nu LM LO v N um LM is Im 101— 'L, . lug , — 24 JS :Arno list Au . =a Ila Lea LM iju u pew IJ us LA MAGMCU& Jul ism Uum K 2m Wi 3 r UM JT an LW CL. 1w -j au 1w Ila ON Uzz IA ILa au C— LM LUL au LW N LS uu IS jf LM un I C)-*a ue im I Iw um lea an Lu, ad Im ud un UK um AIM off -, 11 LM uc 12" Iw 4, Lul J, am State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard; Jr., P.E., Director December 21, 1998 Richard & Clara Burrows Old Camp Nursery #1, 2, 3 & 5 PO Box 816 Wallace NC 28466 4 *IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NA�ruRAL RESOURCES Subject: Application No. AWS310831 Additional Information Request Old Camp Nursery 41, 2, 3 & 5 Animal Waste Operation Duplin County Dear Richard L. Burrows: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 20, 1999: I . Your Waste Utilization Plan ()NUP) should include an application window for the small grain overseed listed in Table 1. Please have your WUP revised to include this information. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before January 20, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. cerely, ue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 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 Producer: R C-LC, -3 L^ V-eok.ZSt —O�r•V,s Location: .5t� i i00 C O 1d Ca C•T RoQ Telephone: Cc� lD) -A'i5 + 3 c - o Q-) WAG"Q al7ySECTION Yr �N,t)fqoq �02-�,`t,gefqm.tupg co Type Operation: L--� e 4-- Number of Animals: L# C) -e a� 0�N . �� :5 Numb Alum � �} O ��{ s � sC� O (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 applidation 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 pin 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, leaphing 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 rumffto surface waters which is not allowed wader 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 disl izag 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 21-L0217 adopted by the Environmental Management Commission. za : A -A, .,,.� « :::z» sa a::�.,•v.v..s t v s :xa:••_ : <,.„ .., z a ;cas Amount of Waste Produced Per Year(gallons t3 tons etc. f D--animals X '.amt.) waste/animal/year (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year f 01_CDanimals X,�Ilbs. PAN/an m&year = tL9 - bs. 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 ADWication . r -' I gym, ©ter.W.MWI MLOMIMACZ*A Total '40-W. I c.o-7O- J * Thu N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must he accounted far. N must be based on realistic veld expectation. . NOTE: The applicator is cautioned that P and K may he 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 ' 2:.."...::�^wRY22tt^.x2`w�..:`..:.n„�`"....Y'w�zb::::2iG"+..,;.n.w....J.�.Y'.`�.::......w:v^'^,.��.'^.w.keT'�"`.y,�"`:a"�ni.'"A`.2:.".k",•'.2bSxk:..'.:+�.,...+.,.+.vn. v:t:::N..w::r::k:.:3'..9..v.......... 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 * See footnote for fable I. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus of-D( {� d 7 O aoC. tooicv Produced y � � 'a I (7 - 6 NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will he nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 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 (In/Hr) Amount (In.) Ca A 6.5 v• 5 G¢ • �. 5 0.5 a.5 0.5 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SDMAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your fatality is designed £or) W days of temporary storage and the temporary storage must be removed on the average of once everyCp MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation c 5 ,-, a4D 2ac�+ vc. 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. .� .�•MA - ti �i.r��a•� ` _ �� �w • r _ rim AN �PI�v .,,•.,,.•.v.,'fix?::.,,,,,.:;t;#;'t,.,,,,,.,..,�:,,,C.:,,:,,.;::u'2;,`:}'�.,..;«'�e:...,.,;2a;:,;:,C`,.;,'*�J.,,.,,,,ra;ariti:;::.,;:YY:.,,,,r:,{ :•;:s:::,.,,Mx::.......... :�:�.2;...:Nei::,,...,,.,.:;i.:;,.<2,'`}.,....,,,.,,,..,,,.Ste;3 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: C. Irci r(- UD 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 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 wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will, be flied 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 r: (Please prirrtfJ Signature: Date: X ! 4 f y9 Name of Manage Tent Brent o own �'" Signature: Date: Name of Technical Specialist: (Please print) AffiIiation: IA r �. ,,,; r--u / r'Y'` Address (Agency): (j o-759 ,F�o LI; l �_ �/c a L�5 8 Signature: Date: i ► ` J� — r i �...N 'i+ti :� t:••.(�-ly- r�i'�l4 - SIGI - -'yy1. -s!'vpIL .a lli tii -n a -+.G. I t. r 1 flr• r•.•W. .I z1 ��'1.1 , �r L., �l.rtC !i :n:1'; }��+ f,, `1'S: �Y ji�yf_ 1`,., .- Yt �.. 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Z ;lawn, �l am r llll ■ JJ y } ll9L 7J It V 11u 3° w r LLiI ua �..j ; i� 7 MIX 7 x1l l✓ N1R3 1 u ] all / t 2m ]!ll a } +w�L • �L fell a T/ y J'a 51 11II • e'R La a l LLO4 1 '. • O am Lw I.L ltu LIU A Eta ,Llll V S • J C ]iLw na a" LL22 1J Llll us f411 7 f�aor. LIU Jw 7 l� uu LLil Lul Lill 1113 \Af .+ S � = ' a. Lm 1Le Lrae tell 1 ? llll u 7 l� rm In- Lla • y Lnl •' I1Jl 9y b �, ' E t ua 3Lf > lvl • � , 31 COD _1� •- A State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Is f f P ; 2 General Permit - Existing 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. 1. GENERAL INFORMATION: 1.1 Facility Name: 'Old Camp Nurse #5 1.2 Print Land Owner's name:. - 94 ,/ ,-7 1.3 Mailing address: PO Box 816 City, State: Wallace NC Zip: 28466 Telephone Number (include area code): 910-392-2239 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Wallace, take NC 41 towards Harrells, turn rri t onto SR 1 100 (Old Camp Rd),'go about 3 miles to farm entrance on left. 1.6 Print Farm Manager's name (if different from Land Owner): JC " h (2epo le ° X.,W I.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): _MurphyFamily Farms 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): _ I�l / R 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 831 (facility number). 2.2 Operation Desc it jon: Swine operation Ito Feeder 2600- Certified Design Capacity Is the above information correct? yes; j—j no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numbe'r Tor which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (9 sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 831 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 20.66 ; Required Acreage (as listed in the AWMP): 5 2A Number of lagoons/ storage ponds (circle which is applicable): 2 2.5 Are subsurface drains present within 100' of any of the application fields? YES or W(please please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or circle one) 2.7 Does this facility meet.all applicable siting requirements? (Swine Farm Siting Act, NRC tandards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1 qq� What was the date that this facility's land application areas were sited? oiq U 3. REQUIRED ITEMS CHECKLIST , Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; iR 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application Feld. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.I 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.I4 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 831 Facility Number: 31 - 831 A111`; 2 4 1996 Facility Name: Old Camp Nursery #5 4. APPLICANT'S CERTIFICATION: t? , c4r-,t2I? L • !emu P-R o W� (Land Owner's name listed in question 1.2), attest that this application for a� K u � S (Facility name listed in question 1.1) PP m C c1 i� i--- — 2.seyu has been reviewed by me and is accufate and completerto the best of my knowledge. I understand that if all required parts of this application are not co et and that if all wired supporting information and attachments are not included, this application package will be retu edkto a as incomp te. Signature Date 5. MANAGER TIFI_C�ATION: (complete only if different from the Land Owner) (Manager's name listed in question .1.6), attest that this application for 7c. (Facility name listed in question 1.1) has been reviewed -by me and is accuratecomplete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all r quired s pporting information and attachments are not included, this application package will returne as inco fete. Signature Date1� TH&COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 831