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310022_HISTORICAL_20171231
NORTH CAROLINA J Department of Environmental Qual OF W ATE Michael F. Easley, Governor 9pG William G. Ross '4 Vj Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2005 Mr. William Dexter Jackson Dexter Jackson Farm 814 Country Club Road Mt. Olive, NC 28365 RE: Acknowledgment of Receipt of Payment — Case No. PC 05-001 , T'CEIVED Farm # 31-22 MAY 0 2 2005 Duplin County Dear Mr. Jackson: This letter is to acknowledge receipt of your check No. 2013 in the amount of $2,587.73 on April 28, 2005. This payment satisfies in full the civil assessment and the case has been closed. If you have any questions, please call me at (919) 715-6629. Sincerely, S� Steve Lewis Animal Feeding Operations Unit cc: Q�ilfi'ngtonlR'egionaLOffice File # PC 05-001 APS Central Files JhCarolina ura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: h4p://h2o.enr.sta1e.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 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 MEMORANDUM TO: Steve Lewis, Environmental Specialist III Animal Feeding Operations Permitting and Compliance Unit FROM: Chester Cobb, Environmental Specialist 11 Wilmington Regional Office THROUGH: Charles F. Stehman, Regional Environmental Supervisor ! (2� Wilmington Regional Office SUBJECT: Enforcement Report William Dexter Jackson Dexter Jackson Farm Facility Number: 31-22 Duplin County DATE: February 25, 2005 Attached please find the subject enforcement report which concludes that William Dexter Jackson violated Condition No. I. 1. of the NPDES Permit NCA200000 by discharging waste into a roadside and Condition No. II. 4. by applying waste such that runoff occurred. On September 20, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality inspected the Dexter Jackson Farm in response to a complaint of waste in a roadside ditch. Upon inspection of the farm, Mr. Cobb observed waste in the roadside ditch and waste running down corn rows from. the land application site to the field corner. Waste had discharged from the field corner to the roadside ditch. It is recommended that appropriate civil penalties be assessed in accordance with G.S. 143-215.6A(a)(2). It is also recommended that all of the enforcement costs incurred in the investigation be recovered in the amount of $587.73 pursuant to G.S. 143- 215.3(a)(9) and G.S. 1438-282.1(b)(8). If you have any questions, please contact me at 910-395-3900. Attachments CC" Wilmington Regional Office (Entire Enforcement Package) S:kWQS1ANIMALSIDUPLIN12005131-22131-22 Memo NiuthCaroiina �//aiura!!y North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110°% Post Consumer Paper STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF WILLIAM DEXTER JACKSON FOR VIOLATIONS OF CONDITIONS OF NPDES GENERAL PERMIT NCA200000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FILE NO. PC FINDINGS AND DECISION } AND ASSESSMENT OF } CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water (DWQ), make the following: 1. FINDINGS OF FACT: A. William Dexter Jackson owns and operates the Dexter Jackson Farm, a swine animal operation located north of Faison, NC along SR 1302 in Duplin County. B: William Dexter Jackson was issued Certificate of Coverage NCA231022 under Swine Waste Management System General NPDES Permit NCA200000 for the Dexter Jackson Farm on April 9, 2003, effective on April 9, 2003, with an expiration date of July 1, 2007. C. Condition No. I. 1. of the NPDES Permit NCA200000 states in part, "Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except..." D. Condition II. 4. of the NPDES Permit NCA200000 states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." E. On September 20, 2004, a DWQ staff person inspected the Dexter Jackson Farm because of a complaint received of waste running off a sprayfield into a road ditch. During the inspection, the DWQ staff person observed waste running off the application site to the corner of the sprayfield. The DWQ staff person also observed waste ponded in the roadside ditch where it had discharged from the sprayfield. F. The cost to the State of the enforcement procedures in this matter totaled $587.73 Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. William Dexter Jackson is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. William Dexter Jackson may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. C. William Dexter Jackson violated Condition No, 1. 1. of the NPDES Permit NCA200000 by discharging waste into the roadside ditch. D. William Dexter Jackson violated Condition No. H. 4. of the NPDES Permit NCA200000 by applying waste such that runoff occurred. E. The State's enforcement costs in this matter may be assessed against William Dexter Jackson pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.I(b)(8). F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: II1. DECISION: Accordingly, William Dexter Jackson is hereby assessed a civil penalty of: $ for violating Condition No. I. 1. of the NPDES Permit NCA200000 by discharging waste roadside ditch. for violating Condition No. II.4. of the NPDES Permit NCA200000 by applying waste such that runoff occurred. $ TOTAL CIVIL PENALTY $ 587.73 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-282. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality_ or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Theodore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality Violator: Farm Name: Contact Person: Address: Facility #: Receiving Stream: Classification: DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT Mr. William Dexter Jackson Dexter Jackson Farm Mr. William Dexter Jackson 814 Country Club Rd. Mt. Olive, NC 28365 31-22 NA NA Regional Office: Wilmington Inspector: Chester Cobb Report Prepared By: Chester Cobb Case Narrative: On September 20, 2004, Mr. Chester Cobb received a complaint call of waste runoff from a sprayfield bordering interstate 40 Connector highway in Duplin County. Farm was identified as the Dexter Jackson Farm. Upon arrival, Mr. Cobb observed waste being applied to a sprayfield (see Photo 1). Also, Mr. Cobb observed waste ponding at the field edge (see Photos 8 and 9) and in the road ditch (see Photos 2, 3, 4, and 5). The waste had to travel several hundred feet from the land application site to the field edge. On September 21, 2004, Mr. Cobb went back to the farm to review the records, sprayfield, and records. When the waste management system operator, Mr. Michael Gilbert, was questioned about the waste application on September 20,2004, he said that he noticed waste ponding at the lower field corner upon his second inspection conducted around 4,00 p.m. Mr. Gilbert also stated that when he noticed the waste at the lower field corner, he increased the speed of the reel closest to the discharge point from H-1 to H-2. A picture taken of the reel on September 20, 2004 shows that the reel was in the slowest speed setting of L-1 (see Photo 10). The writer believes that the application rate was in excess of the hydraulic capacity of the soil. Farm and/or Comnanv Compliance Historv: Include a conv of CAFO Desimation letters previous NOV's, NOD's previous civil assessments, etc. September 15, 1997 Notice of Deficiency issued for erosion cuts in lagoon wall. March 8, 2000 Notice of Deficiency issued for severe erosion cut (> 12" deep) on inner wall of lagoon D. _Amount of Waste Discharge (if applicable). If amount cannot be estimated, what is the rate of flow reaching surface water. TT^ The discharge was estimated to a few hundred gallons to the road ditch. Sample Results (If applicable) with locations of samples taken noted in relation to the discharge point: The approximate location of the water samples is shown in Figure 3. Sample RDl was taken of the waste ponding in the road ditch (see Photos 2, 3, 4, and 5). Sample FR was taken of waste ponding at the field edge (see Photos 8 and 9). Sample Results: September 20, 2004 Sample Point RDI FR Fecal Conform 290,000 280,000 (colonies/] OOmI) NO2-N + NO3-N _ 0.85 0.34 NH3-N 146 371 TKN 199 424 (mg/L) Total P 23.9 69.9 (mg/L) Violator's degree of cooperation (including efforts to arevent or restore) recalcitrance: Upon request, the operator did build earthen dams to stop the waste flow from leaving the field. By the time I arrived on the farm, the irrigation system had been turned off. However, the Wilmington Regional Office did not receive a written response to the violations listed in the October 18, 2004 Notice of Violation and Recommendation for Enforcement issued for the discharge. Information was sent as the calibration of the irrigation equipment as requested in the Notice of Violation and Recommendation for Enforcement. Fish kill observed? YIN If ves, include report from WRC: No fish kill observed at time of inspection. Mitigating Circumstances: No known mitigating circumstances known at time of inspection. Recommendation: The Wilmington Regional Office is recommending assessment of civil penalties to the Director of the Division of Water Quality pursuant to G.S. 143-215.6A. Include a copy of the previously completed Animal Operations Inspection Form, pictures and site sketch of waste flow if waste is discharged to surface waters. Also include violator's response to Notice of Recommendation for Enforcement. If citing certified plan or permit condition violations, include copies of permit or plan. Assessment Factors required to be considered by G.S. 143B-282.1(b): 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from violation: The waste was only observed to have entered the road ditch. Neither public health problems nor damage to private property were documented. 2. The duration and gravity of the violation: Based on information given by the operator, the discharge probably occurred between 1:05 pm to 5:15 pm on September 20, 2004. Writer believes that only several hundred gallons made it to the road ditch. 3. The effect on ground or surface water quantity or quality or on air quality: Water samples were taken from the roadside ditch and at the field edge. Results are documented under the Sample Results section. The effects on ground water and air quality were not measured and are therefore unknown. 4. The cost of rectifying the damage: Unknown. 5. The amount of money saved by noncompliance: Unknown. 6. Whether the violation was committed willfully or intentionally: The writer does not believe that the violation was committed willfully or intentionally. However, the writer believes that the operator failed to properly apply the waste. From the land application site, the waste traveled several hundred feet to the field edge where the waste discharged into the roadside ditch. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: Notice of Deficiency was issued on September 15, 1997 for erosion cuts in lagoon wall. Notice of Deficiency was issued on March 8, 2000 for severe erosion cut (> 12 inches deep) on inner wall of lagoon D. 8. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $587.73 as follows: Staff, Cobb, 10 hours @ $18.31 /hour $183.10 Pictures 11 @ $0.33 each $ 3.63 Samples 2 Fecal @ $20.00/sample $ 40.00 Samples 2 Nutrients @ $115.00/sample $ 230.00 Mileage 100 miles @ $0.31/mile $ 31.00 Administrative Costs $100.00 Total $ 587.73 f- .. » ,` y •^! �i' •!•.`-.� 1_ cw a0 I � — ut fl.e —' ,� �Q•.i Srai Gs MU, ival AIr j 0,0 J} -[.ouroads J OH, 55 ' r O llv�' -V ) ` 403 IL q f � I �t1bt rlv �� m o ,� `- � `:'� '� � E; � ES � z•� I A r ° Dads 5Q 1 1 Im �r °a•\-ao a �' i l. nC G• / 17 N ll� E S Figure 1. The Dexter Jackson Farm, Facility # 31-22, is located West of Calypso, NC in Duplin County. Farm located off of SR 1302. Map created from the North Carolina Atlas and Gazetteer, Sixth Edition. Figure 2. Aerial photo of Dexter Jackson Farm. Waste runoff occurred from the sprayfield adjacent to Interstate 40 Connector highway. Map created from U.S. Geological Survey image of Calypso, NC obtained through http://terraserver.microsoft.com. �. 4 A • may_ �� • a w:J�x�'��[ F i � :Y.«M rr���yy�a�'.r},?�_'r' :g�j;y `r�.l.is " ., , LIP _ -. `i.n 'r . � r` •tip �"La•'tit .� • �.., -� "'•r^^�' '"e-�- r'.H� •" aj --i - . -- -y ' :yam �`ta_- d" ._'"•y MOM � — � Vie,. _ .-.,.. , � - _-- ,• 1 T ILA L ry _T Vol s-" .i�S.•K_9. � ^•" � `.led'"-.1 -?tip '..,«' ��•-: f'�!{l _ �f; - e±iS',� -•' - _]�. �'' __ ir? .*�• � _ �s� w' r .a - ' s Y I x' its - . I i it 11 l J -�r'� �e'�'pEFs1Y-. - '! _, � _ w - titer. .�:��a,.. _w.S _ I t._t�. _ -., -�{ - � � c � .. r ' � � � r �' i j� y � . ��1: 'y ~ �� � ,'� �-�•. ? +fir"-�`._'�,T rv��.��"FFF �pF WATF9 Michael F. Easley, Governor WiIIiam G. Ross Jr., Secretary Cl) North Carolina Department of Environment and Natural Resources [) -r Alan W. Klimek, P.E. Director Division ision of Water Quality October 18, 2004 CERTIFIED MAIL # 7002 1000 0005 2390 0911 RETURN RECEIPT REQUESTED Mr. William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd. Mt. Olive, NC 28365 Subject: Notice of Violation and Recommendation for Enforcement Dexter Jackson Farm Facility Number: 31-22 Duplin County Dear Mr. Jackson: This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003-under Certificate of Coverage NCA231022. On September 20, 2004, Mr. Cobb responded to a complaint of waste ponding and running off into a road ditch along SR1417 (four -lane road that connects Interstate 40 to Bypass 117, north of Faison, NC). Upon arrival at the location of the complaint, Mr. Cobb observed waste in the roadside ditch and waste ponding at the edge of a sprayfield adjacent to the road ditch. Once the sprayfield was identified as of a part the Dexter Jackson Farm, Mr. Cobb conducted an inspection of the sprayfield. The next day, Mr. Cobb performed a follow up inspection. From the inspections, the following violations were noted: 1) Discharge of animal waste On September 20, 2004, Mr. Cobb observed where animal waste had run off a sprayfield and discharged into a roadside ditch. The discharge to the ditch was estimated to be a few hundred gallons. This is in violation Condition No. I. 1. of the NPDES Permit that states in part, "Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters..." NOn oji hCarolina ,Naturally North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877.623-6748 An Equal OpporiunitylAffirmative Action Employer - 50% RecycledlT% Post Consumer Paper Mr. Jackson Page 2of4 October 18, 2004 2) Waste ponding and runoff On September 20, 2004, Mr. Cobb observed where animal waste had been applied to the field through two traveling gun systems and where waste was running off the land application area towards the southeast corner of the field. Some of the ponded waste had run down to the roadside ditch. The majority of the waste runoff appeared to be coming from the area identified as Pull Q. It appeared that the waste application was too heavy considering the slopes of the field (see photo 1). Also, it was noticed that the reel located at Pull Q was set on L-1 position (see photo 2). When Mr. Cobb questioned the Operator in charge, Mr. Gilbert, the following day, he stated that the reel for Pull Q was initially set up in the H-1 position and that upon noticing the ponded waste he increased the speed of the reel by going to the H-2 position. There are some discrepancies between what was observed on September 20, 2004 and what was stated the following day.. This is in violation of Condition No. II. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." In response to this violation, 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. b. A written description of the actions taken or to be taken to bring the violations back into compliance and to prevent their recurrence. c. Information concerning the reels such as the calibration report, ring size used for applications, and manufacturer's performance charts. 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. Mr. Jackson Page 3 of 4 October 18, 2004 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. Chester Cobb at 910-395-3900 ext. 226 or Mr. Steve Lewis at 919-715-6629. Sin rely, Chares F. ehman, Ph.D., P.G. Environmental Regional Supervisor I cc: Billy Houston, Duplin County Soil and Water Conservation District Glenn Clifton, Prestage Farms John College, DSWC-WiRO Keith Larick, APS Central Files DWQ Wilmington Animal Files 31-22 S:IWQSIANIMALSIDUPLIN12004131-22 NOVRFE too 0 Division of Water Quality Q Division'of Soil -and -Water Conservation O Other Agency - , v .. . - .. Type of Visit Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine (dComplaint O Follow up O Emergency Notification O Other ❑ Denied Access ` Facility Number � Date of Visit: 70 Time: li F Q Not O erational ' O Below Threshold Permitted ❑ Certified. ❑ Conditionally Certified © Registered Date Last Operate or Above Threshold: Farm lame: _... s-��r2.._..._ .._... Cottnt} : - ��f �!'� ............. -- ..__.w ._..._. Owner Name:�L. Phone No: Mailing Address: FaciIit. - Contact: _ ... __._..: _�------ Title: ------ __ Phone No: Onsite Representative: _ ee�JP-±_ __. _ _ Integrator: _I� Certified Operator: Location of Farm: Operator Certification Number: Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude Design Current :. „ De ign : .Current 'Design Current: awIae : (,a actty t'o tuateon Wean to Feeder LZFeeder-to Finish / _7O Farrow to Wean Farrow to Feeder Farrow to Finish In Gilts 1-Poultry - . acity Population. Cattle • Ca aci _ Po elation ❑ Layer ❑Dairy ❑ Non -Traver Non -Dairy Other Total Design Capacity.. Total SSLW Number bf Lagoons . Discharges & Stream Impacts I _ Is any discharge observed from any part of the operation? xYes ❑ No Discharee originated at: ❑ Lagoon XSpray Field ❑ Other a_ If discharge is observed, was the conveyance man-made'? ❑ Yes gNo b. If discharge is observed, did it reach Water of the Statc? (If yes, notify DWQ) [I Yes ZNo c. If discharge is observed, what is the estimated flow in eallmin•? d. Does discharge bypass a lagoon system? (If yes, notif}- DWQ) ❑ Yes ❑ No . Is there evidence of past discharge from any part of the operation? ❑ Yes 0 No 3.' Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes �fNo i- aste Collection & Treatment i_ Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier. ___ . _ `--___—• _ _ _ __ . _ _ _ _ _ ,_ .recboard (inches): 12112103 Continued ber: '�j� — elate of lrsgectiori LhCre a':y 1:i.M_412ie �:.aL :Q the 1?lt� t�' Oi Z;.�' Oi �le St . 4 i'�5 OCSes : e fie a a5, severe'OSIOr:. j i �_ c5 '�O seepage, etc.) F.Arlthere st*t ctures or. -site which are not properly addressed and/or managed through a waste management or Ll Yes ❑ do closmre plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DW Q) 7'. Do any of the structures need maintenance improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No 9. Do any sructures lack adequate, gauged markers with required maximum and minimum liquid level ❑Yes ❑ No elevation markings? Waste Ap Iication 10. are there any buffers that need maintenanceJimprovement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. ZYes ❑ No ❑ Excessive Ponding ❑ PAN Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No IS_ Does the receiving crop need improvement? ❑ Yes ❑ No I6. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ 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 ❑ No 19, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No 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 ❑ No Air Quality representative immediately. nnne_u Commeats {refer to question #) Ezpiain any,YFS xm�vers aad/ar_-any rccamu�etsdabons air say.o ther,co .Use drawings of hidbt'y tQ better explam s�tubons. {use additia� pages sus necessary) = ❑ Feld Copy ❑ Final Notes x s — � � f�C� � � z'iJ ,Grp-�ct�rG � � o�? I� ✓ � ` n)DFF o a)�R f�'%�'3 �2oss�sUs�� o.jC ReNiewer/Inspector Name57 Reviewer/Iaspector Signature: Date: 12112103 /-...,r:....e.t umber: / Date o'' Inspecton uired Records S Document< _1. Fail to'rave Ce ti*tcate of Coverage General Permit or other Permit .eadil� ayaiiai,le? ❑ Yes ❑ No 22_ Does the facibry fail to have all components of the Cersned Animal Waste Management Plan readily available? (ie/' I, P, checklists, design, maps, etc.) ❑ Yes ❑ No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ 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 ❑ No 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 ❑ No 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 2TNo 28. Does facility require a follow-up visit by same agency? XYes Cj No 29. Were any additional problems noted which cause noncompliance of the -Certified AWN?? ❑ Yes ❑ No NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 3 I _ If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did Lie facility, fail to conduct an annual sludge survev? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain ❑ 120 Minute Inspections [I Annual Certification Form 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. I dditioua] Comments arid/or Drawings- . rX4 Z_c_ F Z_ D{ L �r OLD .per P � �-,D ✓ �Etr-� � � � �- t - Ct V': I F_ 0 0 A, �GL FLI to r-J S-roo 12112103 Division of SVater Quality : - iT O Division of Soil and. Water Conservation - O Other Agency : Type of Visit 0 Compliance Inspection Q Operation Reviaw O i mnoon Eva!uation Reason for Visit O Routine Q Complaint jO Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit: 2i 0 i-erne: E Facility Number 0 Not Operational Q Below Threshold 0 Permitted © Certified ❑ Conditionally Certified 0 Registered Date Last Operated or Above Threshold: Farm Name: �.Y f2 -�, fim11 Counts. fC. '!� 0"-ner Name: /d G C .'' ir► / rf � K ii/1 ' Phone No: Mating address: Facility- Contact: Title:._ P one No: Onsite Regresentatiye: Q��2_�/1 rrCf f L �_. Integrator: _ Q�����___^_ Certified Operator: _ .._.__. Operator Certification Number:-------__---_ : Location of Farm: Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �' �� 0:� Longitude • �0« Design. Current ` : Design Cent Design 'Current Swine Ca aci Population - ' Poultry, city Population Cattle Capacitv- Population ❑ Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish -700 '.� 8 `. ❑ Non -Layer 10 Non -Dairy Farrow to Wean ❑ Farrow to Feeder Other Farrow to Finish ToW Design CaP act I❑ Gilts $oars = Total SSLW = Dischar-_es & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge orieinaiad 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 floes• in ealhnin? d. Does discharge bypass a lagoon system? (If yes. notify DWQ) ❑ Yes ❑ No I Is there evidence of past discharge from any part of the operation? Oyes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes Te(No Structure 1 Structure 2 Structure 3 Structure 4 Structure ? Structure 5 Identifier: =reboard (inches): 3/ ji0 "f alo 12112103 Continued !1 � f Vie ber: '�j -- Date of Inspection j � arci' _=eCciatt t 'c to tl'1t i.^.:ems ^ O a .i' of tht S .�_a5 OvSei :�,� Lees. scve:e a Dsion. I j �'-s L f ?�o seepage. Pl_.) u, �A,re there SMaZtureS on -site which are not propeny addressed an;,.ier manabed though a waste managemen', or ❑Yes ❑ No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notift Dw Q) 7. Do ary of the structures need maintenancefimprovement? ❑ Yes ❑ No 8. Does any part of the waste management system other titan waste structures require mai itenancelimprovement? ❑ Yes ❑ No 9. Do any sructures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes [) No elevation marlangs? Waste Application 10. Are there any buffers that need maintenancefimprovement? ❑ Yes ❑ No 11. is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Excessive Ponding ❑ PAN [:]Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAV71%2)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ 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 15. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ 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 ❑ No 19. Is there anv evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No 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 rem oval ❑Yes ❑ No Air Quality representative immediately. Comments (refer to question #): -Explain any YFS answers andfor any or any other commnents. Use dra of.& to better J saboatlons.' nse additional as _ ..a _.... _. � testy., � �� . ]') ❑ Field Cop ❑Final Notes x RC-C✓p_fl S. ! 1 2-) .1c yc-�GJ (ri! (1)6C+(r r:Ej`, ©r= �tILJ 5 f;t�.;� [�F� t✓Ft�+r>a� YL41—L cc-s? ' r��o-4-r C� LUP,Ll F j E_ ��,o l��A�s o� D=rc►+ Aco"a- . �` p Pu L_c.5 P A 00 0 ARC PLcu_ 0 c (f ly Fr r4_f_� Q �3 6C L r E Reviewer/Inspector Name if Q Reviewer/Inspector Signature:. c/ Date: I2112/0.3 r....r;....4.i :umber: v Date o; Inspection gilireC Records & DocumenLe Z 1' Fai] to ha%-e Certificate of Coverage & General Permit or other Permit readily available? L7 Yes ❑ No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (it/ WLTP, checklists, design, maps, etc.) ❑ Yes ❑ No D. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24- Is facility not in compliance u ith any applicable setback criteria in effect at the time of desigrt? ❑ Yes ❑ No 25- Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 25. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems, over application) El Yes El No ?7. Did Re'viewer/Inspecfor fail to discuss refiewlinspection with on -site representative? ❑ Yes 28. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No NTPDES Permitted Facilities 30. Is the facility covered under a NIPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 4. Did the facility fail to'calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keening for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form © No violations or deficiencies were noted during this visit You will receive no further correspondence about this visit. Additional Cortimeats and/orDrawin =k r �` COS 5 IG�:=f urnP=PCr�u�tJT: ©t A, [ t{ f R n, n g'- � �1 Q el c.'L- I491rI �,[o, UJ � �' r�� f�zi..9, C 7 o , i ant c! 6fA5r am bc� W r �. ,cam rn� �r CcW� S �r L aon� A .B G D o►;,Q.� �jfr��oc� 33 ' CG S17 39 - R=C'F_ti F Rfi C� � DF; G �I'��eY �i /'0 it 12/12103 ecilil� \umlwr: of .n;;pk:cti;:n [� Additional Comments andJur Drdµings: 00�-R TozL I�r CHr�r� �Gt3r2 ���,� t/fn� t F �F+✓ r0�? ucG / I-�F_ 1ViJ r4CED LOt--\`S a Pc0c 1 — 2 1 1 1r cam✓ H P, 1 C,v,4 c3 Cv;jp u^-; 1-n A2coNiD L _ �� PL lG 1�C� �ri��_�� ►`R� FEU r-:.ry mi -2 �', 1'rLGSW jG Ci�•� C O oN �ur � rlr� c.,)P%sr �LpwF p 1 F-rF_C-D EDG( �N� { ti iC� �LGI�G r l + C: o LJC � � o (Rc. � _ Michael F. Easley, Governor William G. Ross Jr., Secret .ry North Carolina Department of Environment and Natural, Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd Mt. Olive NC 28365 Subject: Certificate of Coverage No: NCA231022 Dexter Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William Dexter Jackson: On March 14, 2003, the North Carolina Division of Water Quality (Division), issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 14, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William Dexter Jackson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310022 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Dexter Jackson Farm, located in DuplinCounty, with an animal capacity of no greater than an annual average of 14700 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CA ArMP). if this is a Farrow to Wean or Farrow taFeeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC'shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COG 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 CA vN1MP 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 monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 1.20 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be coMRIeted and returned to the Division of Water Quality y no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer A NaE—NR Internet http://h2o.enr.state,nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper If vour 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 Pem- ittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity pernvtted 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) DupIin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231022 Permit File AWS310022 NDPU Files �iF4•�4 L .a?p - fit_ envirochem: Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bow-sertown Road = ;`"ante°, raC 2795'I (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDFNR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Chester Cobb REPORT OF ANALYSIS Date Sampled: 09/20/04 Sampled By: Chester Cobb Stream - Date of Report: October 5, 2004 Purchase Order #: Report Number: 4-6140 Report To: Chester Cobb PARAMETER Sample ID RD1 FR Date Analyzed Lab ID # 13284 # 13285 Nitrate + Nitrite Nitrogen, NO3+NOz-N mg/L 0.85 0.34 09/22/04 Ammonia, NH3-N mg/L 146 371 09/29/04 Total Phosphorus, P mg/L 23.9 69.9 09/24/04 Total K,jeldahl Nitrogen, TKN mg/L 199 424 09/28/04 Fecal Coliform, colonies1100 mL 290,000 280,000 09/20/04 Comments: Reviewer ENVIRONMENTAL CHEMISTS, INC NCDENH: DWQ CertiReate #94, DIA CertiBeate 437729 Sample Collection and Chain of Custody Analytical & Consulting Chemists Cflmnla 'T'vnn. 7 . 'F-n..0.., Ti -• ii m..--+ vu -xv-it c'i`en -e-n ci - Cl..A-- [l♦I.s... 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 3924424 r'...,:AI• rie�ianrot'el4irir,�nl rn.n- Sample Identification Collection a rn o o :?, v °°o :1 o a ca "' a 0 9 3 U PRESERVATION ANALYSIS REQUESTED Z O U � d � O � 0 DATE TIME TEMP C G �35 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 Transfer Relinquished By: Date/Time Received by: Date/Time 1. 2. Temperature wh ece' : Accepted:_ i Rejected: Resample Requested: Delivered By: Received By: a e: g- ZJ- Time:r- Comments: a c i EWPORTANr NOTICE North. Carolina Division of water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preser atim Client Must Provide the Fallowing Information 2. SAMPLE IDENTIFICAT'IQN (Container Associated with requested testing) 2. SAMPLE._TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE -CO 4. TWE COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Includmg Temperature and pH) Temyemture: Samples MUST be refrigerated or received on ice between 2 and 6 " G Samples received within.two (2) hours of collection must show a downward trend Therefore, please record temperataie at collection in space provided on collection sheet. • H: A two (2)-hour hrnit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which roust be acidified at the time 'of collection. Caution These sample bottles may contain small amounts of acid or other corrosive And potentially harmful chemicals. Laboratories are required to add these chemicals for certain analy31 in order to comply with EPA preservation requirements. Use extreme care when openiaug and ladling the battles. If any chemical should get on your side or clothes flush liberally with water and seek medical attention. DECHLORINATxON INSTRUCTXONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dedi orinu ' Samples &at R utire Acid Preservation D _ Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/TSS bottle). 2. After nubdng to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a Preservative (Amrmonia/TICN). 3. Then completely fill boor bottles with fresh sample.:" The Laboratory will verify and document the above requested imformadori are£ NCAC 21-LO805 (a) CI) (Ml_ At any. time a laboratory receives samples which do not meet sample colccdon, 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 maybe analyzed., bm the n uutts reported crust be auaMed with the nature of the mfracd*s). And the laboratory must notify the State Laboratory about the k&m=fion(s). Tire natifreation must include a statement indicating corrective actions taken to prevent the problem for futmne samples. ref NCAC ZRO805 " s 4 Prestage Farms, Inc. Irrigation Equipment Field Calibration Form t._. Farm Name: Date of Field Calibration: l `I Flow Meter Serial Number: lu`O,"to 12 ,S' Equipment Number: Measured ring size: _ ` a = inches Is ring size within 0.01" of original manufactured size? Yes or No. 1f not, replace ring. Pressure Gauge Readings At Pump: 1 psi At Traveler: At SprinkerlGun: psi a Expected Flow Rate (from manufactures chart): 1' GPM Measured Flow Rate (from flow meter): -, (.z GPM Flow rate variance greater than 1001 Yes No Y' Y 0CT 2 3 2004 i i Expected Wetted Diameter (from the wettable acres determination): Measured Wetted Diameter:? "Ietted diameter variance greater than 15% &tor measured flow variance greater than . 10%.- Yes No _ 1f yes, then contact a technical specialist or irrigation dealer for assistance. Comments: Calibrator: _—r .-f (signature) Inigation Equipment Field Calibiailion Form 511/03 I ENGINE SPEED SETTINGS FOR THE C1030 IRRIGATOR � k�SPEEQ�GEAR��=RANGE, �E,NiGlNE k 1.00 1 LOW 2430 1.25 1 LOW 3040 1,50, 2 LOW 2160 1.75 2 LOW 2520 2.00 2 LOW 2880 2.25 2 LOW 3240 2.50 2 LOW 3600 2.75 1 HIGH 2710 3.00 1 HIGH 2960 3.25 1 HIGH 3200 3.50 3 LOW 2640 3.75 3 LOW 2830 4.00 3 LOW 3020 4 4.25 2 HIGH 2480 4.50 2 HIGH 2630 4.75 2 HIGH 2770 SPEED ��GEAR� �RAfVGE ENGINE 5.00 2 HIGH 2920 5.50 2 HIGH 3210 6.00 2 HIGH 3500 6.50 3 HIGH 1990 7.00 3 HIGH 2140 7.50 3 HIGH 2290 8.00 3 HIGH 2440 8.50 3 HIGH 2600 9,00 3 HIGH 2750 9.50 3 HIGH 2900 10.00 3 HIGH 3050 10.50 3 HIGH 3210 11.00 3 HIGH 3360 11.50 3 HIGH 3510 12.00 3 HIGH 3660 4 Y'r GROSS APPLICATION DEPTH VS. GROUND SPEED MODEL C1030 Wl NELSON SR150-24 GUN & RING NOZZLES 0.86 60 50 100 170 e_8 4.4 2.9 2.2 1.8 1.5 1.3 11 1.0 0,9 70 58 108 180 9.0 45 3.0 2.2 1.8 1.5 1 3 1.1 1'0 0.9 80 66 116 190 9.1 4,5 3 0 2.3 1 8 1.5 1.3 1.1 1.0 0.9 90 75 124 190 9.7 49 3.2 2.4 1 9 1.6 1,4 1.2 1.1 1,0 100 83 130 200 97 48 3.2 2.4 1.9 1.6 1,4 1.2 1.1 1.0 110 92 137 200 10,1 5 1 3 4 2 5 2.0 1.7 1.4 1,3 1.1 1,0 097 70 53 132 190 10.4 52 3 5 26 2.1 1.7 1.5 1.3 1.2 1.0 80 60 143 200 106 5,3 3.5 2.7 2 1 1.8 1.5 1 3 1.2 1.1 90 68 151 200 11 2 5 6 3.7 2 8 2.2 1 9 1,6 1 4 1 2 1 1 100 75 160 210 11.3 5,6 38 2,8 2.3 1.9 1.6 1.4 1.3 11 110 83 168 210 11,8 59 3.9 3.0 24 2.0 17 1,5 13 1.2 120 91 176 220 11 8 5,9 3.9 2.9 2 4 2.0 1,7 1.5 1 3 1 2 1 08 30 53 165 200 12,5 6 2 4 2 3 1 2.5 2 1 1.8 1 6 1.4 1 2 90 59 180 210 127 6.3 42 3,2 2,5 2.1 18 1.6 1.4 13 100 66 191 210 134 6,7 4.5 34 27 2.2 19 17 15 1.3 110 73 20C 220 134 6,7 4.5 3 3 2.7 2 2 1 9 1.7 1.5 1 3 120 79 210 220 14,1 7,0 4.7 3 5 2 8 2.3 2.0 1 8 1 6 1 4 130 86 218 230 139 6.9 4.6 3 5 2.8 2.3 2 0 1.7 15 1 4 140 93 227 230 14.5 7 2 4 8 3 5 2 9 2 A 2.1 1 8 1.6 1 4 1 18 90 51 206 210 145 72 48 3.6 29 2.4 2.1 1.8 16 14 100 56 218 220 146 73 49 36 2.9 2.4 2.1 1B 16 15 110 62 229 220 15,3 7 7 5,1 3 8 3.1 2.5 2 2 1,9 1 7 1 5 120 68 240 230 15.3 7 7 5 1 3 8 34 2.6 2.2 1.9 1.7 1 5 130 74 250 230 15.9 8.0 53 4.0 3 2 2 7 2.3 20 1 8 1 6 14C 80 260 240 15.8 7 9 5.3 4 0 3 2 26 2.3 2,0 1 8 1 6 150 86 269 240 16 4 8.2 55 4 1 3 3 2 7 23 2,0 1 6 1 6 1,26 110 51 257 230 16,4 8.2 5 5 4 1 3.3 2.7 2,3 20 1 8 1.6 120 56 267 230 17.0 8.5 5.7 4 3 3 4 2.6 2.4 2.1 t9 1.7 130 62 278 24C 159 85 56 4,2 3 4 2,8 24 2 1 1.9 1 7 140 67 287 240 17 5 87 5.8 4 4 3 5 2.9 2 5 2.2 1 9 1.7 150 72 299 250 17.4 87 5.8 4.4 3 5 2,9 2.5 2.2 19 1 7 1 34 130 50 302 230 19 3 96 6 4 4 8 3 9 3 2 2,8 2 4 2.1 1 9 140 55 312 240 190 95 63 48 3.8 32 27 2.4 21 1.9 150 58 327 240 199 100 66 50 40 33 2.8 2.5 22 20 A AVERA.C-E APPLICATION RATE DATA FOR NELSON SR150 GUN @ 24 DEGREES FOR VARIOUS RING SIZES, PRESSURES AND ARCS OF THROW BASED ON PUBLISHED PERFORMANCE DATA FROM NELSON IRRIGATION FilNc3 C�i}fiT '_'; OPM DI,?METi=R 0.86 50 100 245 60 110 260 70 120 270 80 128 280 90 135 290 100 143 300 110 150 310 120 157 315 0.97 50 130 265 60 143 280 70 155 290 80 165 300 90 175 310 100 185 320 110 195 330 120 204 335 1.08 50 165 285 60 182 300 70 197 310 80 210 320 90 223 330 100 235 340 110 247 350 120 258 360 1.18 50 205 300 60 225 315 70 245 330 80 260 340 90 275 350 100 290 360 110 305 370 12D 320 380 1.26 50 255 320 60 275 335 70 295 350 80 315 360 90 335 370 100 355 380 110 370 390 120 385 400 1.34 50 300 335 60 330 350 70 355 365 80 380 380 90 405 390 100 425 400 110 445 410 120 465 420 1.41 50 350 350 60 385 365 70 415 380 80 445 395 90 475 405 100 500 415 110 525 425 120 545 435 360 33Q 360- 270 240 "I'21Q 184 180 120 ARG` ARC. ARC ARC ARC r.>ARC ARG„ „ARsO ' ARG 0.25 0.28 0.30 0.34 0.38 0.43 0.50 0-61 0.76 0.25 0.27 0-30 0-33 0.37 0.42 0.49 0.59 0 74 0-25 0.27 0,30 0.31 0.37 0.43 0.50 0.60 0.75 0.25 0.27 0.30 0.33 0-37 0,42 0,49 059 034 &24 027 0.29 0-32 0.36 0.42 0.49 0.58 0.73 0.24 126 0.29 0.32 0-36 0 41 0.48 0.58 0-72 0.24 0.26 0.28 0.32 0.35 0,41 0-47 0.57 0.71 024 026 029 0,32 0.36 0.41 0.48 0.57 0.72 0.28 0,31 0.34 0.37 042 0.46 0.56 0.67 0-84 0.25 0.30 0.33 0-37 0-41 0.47 0.55 0.66 0 83 0.28 D 30 0.33 0.37 0.42 0.48 0.56 0.67 0.84 0.28 0.30 D.33 0.37 0.42 0.48 056 0.67 0.53 0.28 030 0.33 0.37 0-41 0.47 0.55 0.66 083 0.27 0.30 0.33 0,36 0.41 0.47 0.55 0.66 0.82 0.27 030 0.33 0-36 0.41 0.46 0.54 0-65 0,61 0.28 0.30 0.33 0.37 .0.41 0.47 0.55 0.66 0.53 0-31 0-34 0,37 0.41 0.46 0.53 0.62 0.74 0-92 0.31 0.33 0.37 0.41 0.46 0.52 0.61 0.73 0.92 0.31 0-34 0-37 0.41 0.47 0.53 0.62 074 0,93 0.31 0.34 0,37 0.41 0.47 0-53 0.62 0.75 0.93 031 0.34 0.37 0.41 0.46 0.53 0.62 0-74 0.93 0.31 0.34 0,37 0.41 0.46 0-53 0.67 0.74 0.92 0.31 033 0-37 0.41 0.46 0.52 0.61 0.73 0.92 0-30 0.33 0,36 0.40 0.45 0.52 0.60 0,72 0-90 9 0.34 0.38 0.41 0.46 0.52 0.59 0.69 0.83 1.03 0.34 0.37 0-41 046 051 0-59 069 0.82 1.03 0.34 0.37 0.41 0.45 0.51 0.58 0.68 0,82 102 0.34 0.37 0-41 0-45 051 058 0.68 0.82 1.02 0.34 0.37 041 0-45 051 0-58 0-68 0,82 1.02 0.34 0.37 0.41 0.45 0.51 D.58 0.68 0.81 1-02 0.34 0.37 0.40 0.45 0.51 0.58 0.67 0-81 1.01 0.34 0.37 0.40 045 0.50 0.58 0-67 0.81 1.01 038 041 0.45 0,50 0,57 0.65 0,75 0-90 1.13 0.37 0.40 0.45 0.49 056 064 0.74 0.89 1.11 0.36 0.40 0.44 0.49 0.55 0,62 0.73 0.87 1.09 0.37 0.40 0.44 0-49 055 063 0.74 0.88 1 10 037 0-40 0.44 0.49 0.56 0.54 0.74 0.89 1.11 0.37 0.41 0-45 050 0.56 0-64 0.74 0.89 1 12 0.37 0.40 0.44 0.49 0.55 0.63 0.74 0-53 1-10 036 0.40 0.44 0.49 0.55 0.62 0.73 087 1.09 0.40 0.44 0.49 0.54 0.61 0.69 0.81 0.97 121 0-41 0.44 0.49 0.54 0.61 0,70 0.82 0.98 1-22 0.40 0.44 0.48 0-54 0.61 0.69 081 0.97 1.21 0-40 0,43 DAB 0.53 0.60 0.68 0,80 0.96 1.20 0.40 0.44 0,48 0.54 0.60 0-69 0.81 0.97 1.21 0 40 0-44 0.43 0.5?'4 0.60 0,69 0-80 0.97 1,71 0.40 0.44 0,48 0.53 0.60 0-69 0.80 0.96 1.20 0.40 0-44 0-43 053 0-60 0,68 080 0.96 120 0.43 _ 0.47 0.52 0.58 0.65 0.74 0.87 1,04 1 30 0-44 0.48 0.52 0,58 0,66 0.75 0.87 1.05 1-31 0.44 0-47 0,52 058 0.65 0.75 0.87 1.04 1.31 0,43 0.47 052 058 0-65 074 0.86 1.04 1.30 0.44 0.48 0.53 0.58 0,66 0.75 0.88 1.05 1.32 0,44 0.48 0.53 0.59 0.66 0.75 0.88 1.05 1-32 0-44 048 0.53 0,59 0-66 0.75 0-88 1.06 1 32 0-44 0-48 0.52 0-58 065 0,75 0-87 1.05 1.31 Prestage Farms, Inc. 4 Irrigation Equipment Field Calibration Form " - s• �-I �' - r i Fan-n Name: J k, -i-y c OCT 2 S 2004 f Date of Field Calibration: i Flow Meter Serial Number: f'Tl,-,:, 0 t -) 1 Equipment Number: r t-- (? ' W Measured ring size: .'-'!__ I inches Is ring size within 0.01" of original manufactured size? ' Yes or No. If not, replace ring. Pressure Gauge Readings At Pump: i - psi At Traveler: psi At SpfinkerlGun: = `spsi Expected Flow Rate (from manufactures chart): i GPM Measured Flow Rate (from flow meter): GPM Flow rate variance greater than 1017o Yes No Expected Wetted Diameter (from the wettable acres determination): ft. Measured Wetted Diameter =_ ` J : ft. Wetted diameter variance greater than 15% &-/or measured flow variance -greater than 10%: Yes No / 1f yes, then contact a technical specialist or irrigation dealer for assistance. Comments: Calibrator: (signasure) Irrigation Equipment field Calibration form 5!! 103 ENGINE SPEED SETTINGS FOR THE B1025 IRIGATOR 1.00 1 OUTER 2290 5.00 2 MIDDLE 3600 1.25 1 OUTER 2860 5.50 2 INNER 2230 1.50 1 OUTER 3430 6.00 2 INNER 2440 1.75 1 MIDDLE 2130 6.50 2 INNER 2640 2.00 1 MIDDLE 2430 7.00 2 INNER 2840 2.25 1 MIDDLE 2740 7.50 2 INNER 3050 2.50 1 MIDDLE 3040 8.00 2 INNER 3250 2.75 1 MIDDLE 3340 8.50 2 INNER 3450 3.00 2, MIDDLE 2160 9.00 2 INNER 3660 3.25 2 MIDDLE 2340 9.50 3 MIDDLE 1880 3.50 2 MIDDLE 2520 10.00 3 MIDDLE 1980 3.75 2 MIDDLE 2700 11.00 3 MIDDLE 2180 4.00 2 MIDDLE 2880 12.00 3 MIDDLE 2380 4.25 2 MIDDLE 3060 13.00 3 MIDDLE 2580 4.50 2 MIDDLE 3240 14.00 3 MIDDLE 2780 4.75 2 MIDDLE 3420 15.00 3 MIDDLE 2970 GROSS APPLICATION DEPTH VS. GROUND SPEED MODEL B1030 Wl NELSON SR150-24 GUN & RING NOZZLES RING SIZE ELBOW PRESSURE GUN PRESSURE GALLONS PER MINUTE RECOMMENDED LANE SPACING APPLICATION DEPTH IN INCHES VS. GROUND SPEED IN FEET PER MINUTE 0.1 1 0.2 0.25 0.3 0.4 0.5 0.6 0.7 0.75 0.8 0,9. 1,0 086 60 52 102 110 88 44 3.5 2.9 2.2 1.8 1.5 1.3 1.2 1.1 1.0 0.9 70 61 ill 180 9.0 4,5 36 30 2.2 1.6 1.5 1.3 1.2 1,1 1,0 09 80 69 119 190 9,1 4, 5 3.6 30 2.3 1.8 1.5 1.3 1.2 1 1 1 G 0.9 90 78 125 190 9,6 48 3,9 32 2.4 1.9 1,6 1.4 1,3 1.2 1.1 1.0 1({) 87 133 200 96 4.8 3,8 32 2.4 1.9 1 6 1.4 1 3 1.2 1 1 le 110 96 140 210 96 4,8 3.8 3,2 24 1,9 1.6 14 1.3 12 1.1 1D 097 70 57 135 19D 10.3 5.1 4.1 3.4 26 2.1 1,7 1 5 1 1,4 1.3 11 1.0 80 ' 64 146 200 10.7 5.3 43 36 27 2 1 1,6 1.5 1,4 1.3 1,2 1.1 90 72 157 200 113 5 7 4,5 38 2,8 2.3 1.9 1 6 15 1.4 1 3 1 1 100 80 166 21C 11.3 5.7 45 3.8 28 23 1.9 1.6 15 14 13 1,1 110 89 174 220 11.3 56 4.5 3 8 2.6 2.3 1,9 1 6 1 5 1 4 1 3 1.1 120 97 182 220 11.8 59 4 7 3,9 30 2 4 20 1 7 1 6 15 1 3 1.2 1 08 70 50 167 200 12.0 6,0 4 8 40 3.0 2.4 20 1 1 1 6 1.5 1 3 1.2 80 58 179 210 12 2 6.1 4 9 4.1 3.1 2 4 2.0 1.7 1.6 1.5 1 4 1,Z 90 65 190 210 130 6,5 52 43 32 28 2.2 1.9 17 16 14 1,3 100 72 200 220 13.0 G 5 5,2 4,3 3.2 2 6 22 1.9 1.7 1 6 1 4 1.3 110 80 211) 220 13.6 68 5,5 4,5 34 2,7 2.3 1,9 18 17 1,5 14 120 61 219 230 13.5 6.8 5.4 4 5 34 2.7 2. 3 1,9 1.8 1 7 1 5 1 4 130 94 229 230 14.1 7.1 5.7 4.7 35 2 8 2 4 2.0 1.9 1 8 1 6 1 4 1.18 80 51 207 210 14. 1 7.1 5 7 4 7 3.5 2.8 24 2.0 19 1,8 1,6 1A 90 57 219 226 14.2 7,1 57 4,7 3.6 28 2.4 20 1,9 1.8 16 1.4 100 63 233 220 7.6 6.0 50 3.8 3.0 25 2.2 2,0 1.9 1 7 1 5 110 70 245 230 7,6 61 50 38 3.0 2.5 2.2 2,0 1.9 1.7 15 120 77 256 240 75 6.0 50 38 30 25 22 20 19 17 1.5 130 83 266 240 TS 6.3 52 3,9 3 1 2.6 22 2 1 2 0 1.7 16 140 90 275 250 7.7 6.2 52 3.9 3.1 2.6 22 2.1 1 9 1.7 1.5 150 97 28fi 250 1 80 1 6.4 54 40 3.2 27 23 2.1 20 1.8 16 1.26 100 54 263 230 8.1 65 5,4 4.1 3.2 2.7 2.3 2.2 2,0 1.8 1 6 110 60 275 230 8 68 5,7 4,2 3,4 7.8 24 2a3 2,1 1 9 1.7 120 66 287 240 8.5 6,8 56 4 2 3 4 28 2.4 2.3 2,1 1,9 1 7 13D 72 299 250 84 67 56 4.2 34 28 24 2.2 21 1,9 17 140 77 311 250 88 70 5,8 4.4 35 2.9 25 2,3 22 19 1.8 150 83 323 250 9.1 7.3 61 4,5 3,6 3 0 2.6 2.4 2 3 2 0 1 6 1 34 110 50 303 240 8.9 7 1 60 4.5 3.6 3 6 26 2 4 2.2 2 0 1,8 120 55 318 240 9,4 7.5 6 2 4.7 3.7 3 1 2.7 2 5 2 3 2.1 1,9 130 60 330 250 9 3 7.4 62 46 3 7 3.1 2.7 2 5 1 2.3 2 1 1 9 140 65 343 250 9 6 7.7 6 4 4.8 3.9 3,2 2.8 26 24 2 1 1 9 150 70 355 250 9,6 7.6 6.4 4.8 38 3,2 2.7 2.5 2.4 2.1 1.9 1.41 130 51 354 250 9.9 8.0 6 6 5.0 4.0 3.3 2.8 2.7 2,5 2.2 2 0 140 55 368 250 10.3 8.3 6 9 5,2 4,1 34 2 0 2.8 2-6 2.3 2.1 150 59 382 250 10.7 8.6 7.2 1 5.4 1 4.3 3.6 31 2.9 2.7 2 4 2.1 0 AVERAGE APPLICATION RATE DATA FOR NELSON SR150 GUN @ 24 DEGREES FOR VARIOUS RING SIZES, PRESSURES AND ARCS OF THROW BASED ON PUBLISHED PERFORMANCE DATA FROM NELSON IRRIGATION 0 RENG GUN D]AMETEFt 36Q � 330 � � 300 �770 �� ��240 210 ' y 180 150��' 120 `s SfZE pRJ~SSl1RE 4 4 ARC ARC„w` ARC ARC ARC ARC ARCr ARCAkARC .,-. 0.56 50 100 245 0.25 0.28 0.30 0.34 0.38 0.43 0.50 0.61 0.76 60 110 260 0.25 0.27 0.30 0.33 0.37 0.42 0.49 0.59 0.74 70 120 270 0.25 0.27 0.30 0.33 0,37 043 0.50 0.60 0.75 80 128 250 0.25 0.27 0.30 0.33 0.37 0.42 0.49 0.59 0.74 90 135 290 0.24 0,27 0.29 0.32 0.36 0.42 0.49 0.58 0,73 100 143 300 0.24 0.26 0.29 0.32 0.36 0.41 0.48 0.58 0.72 110 150 310 0.24 0.26 0-28 0.32; 0.35 0.41 0.47 0.57 0.71 120 157 315 0.24 0.26 0.29 0.32 0.36 0,41 0.48 0.57 0.72 0.97 50 130 265 0.28 0.31 0.34 0.37 0.42 0.48 0.56 0.67 0.84 60 143 280 0.28 0.30 0.33 0.37 0.41 0.47 0.55 0.66 0.83 70 155 290 0.28 0.30 0.33 0.37 0.42 0.48 0.56 0.67 0.84 80 165 300 0.28 0.30 0.33 0.37 0.42 0.48 0.56 0.67 0.83 90- 175 310 0.25 0-30 0.33 0.37 0.41 0.47 0.55 0.66 0.83 100 185 320 0.27 0.30 0.33 0.36 0.41 0.47 0.55 0.66 0.82 110 195 330 0.27 0,30 0.33 0.36 0.41 0.46 0.54 0.65 0.81 120 204 335 0.28 0.30 0.33 0.37 0,41 0.47 0.55 0.66 0.83 1.08 50 165 285 0.31 0.34 0.37 0-41 0.46 0.53 0.62 0.74 C.92 60 182 300 0.31 0.33 0.37 0.41 0.46 0.52 0.61 0.73 0.92 70 197 310 0.31 0.34 0.37 0.41 0.47 0.53 0.62 0.74 0.93 80 210 320 0.31 0,34 0.37 0.41 0.47 0.53 0.62 0.75 0.93 90 223 330 0.31 0,34 0.37 0.41 0.46 0.53 0.62 0.74 0.93 100 235 340 0.31 0.34 0.37 0.41 0.46 0.53 0.62 0.74 0.92 110 247 350 0.31 0.33 0.37 0.41 0.46 0.52 0.61 033 0.92 120 258 360 0.30 0.33 0.36 0.40 0.45 0.52 0,60 0.72 0.90 1.18 50 205 300 0-34 0.38 0.41 0.46 0.52 0.59 0.69 0.83 1.03 60 225 315 0.34 0,37 0.41 0-46 0.51 0.59 0.69 0.82 1.03 70 245 330 0.34 0.37 0.41 0.45 0.51 0.58 0.63 0.82 1.02 80 260 340 0.34 0.37 0,41 0.45 0.51 0.58 0.68 0,82 1.02 90 275 350 0.34 0.37 0.41 0.45 0.51 0.56 0.68 0.52 1.02 100 290 360 0.34 0.37 0.41 0.45 0.51 0.58 0.68 0.81 1.02 110 305 370 0.34 0.37 0.40 0.45 Q 0.51 0.58 0.67 0.81 1.01 120 320 380 0.34 0.37 0.40 0.45 0.50 0.58 0.67 0-51 1.01 1.26 50 255 320 0.38 0.41 0,45 0.50 0.57 0.65 0.75 0.90 1,13 60 275 335 0.37 0.40 0.45 0,49 056 0.64 0.74 0.89 1.11 70 295 350 0-36 0.40 0.44 0.49 0.55 0.62 0.73 0-57 1.09 80 315 360 0.37 0.40 0.44 0.49 0.55 0.63 0,74 0.88 1.10 90 335 370 037 0.40 0.44 0.49 0.56 0.64 0.74 0,89 1.11 100 355 380 0.37 0.41 0.45 0.50 0.56 0.64 0.74 0.89 1.12 110 370 390 0,37 0.40 0.44 0.49 0.55 063 0.74 0.88 1.10 120 385 400 0.36 0.40 0-44 0.49 0.55 0.62 0.73 0.37 1.09 1.34 50 300 335 0,40 0.44 0.49 0,54 0.61 0.69 0.81 0.97 1.21 60 330 350 0.41 0.44 0.49 0.54 0.61 0.70 0,52 0.98 1.22 70 355 365 0A0 0.44 0.48 0.54 0.61 0.69 0.81 0.97 1.21 80 380 380 0.40 0.43 0.48 0.53 0.60 0.68 0.50 0.96 1.20 90 405 390 0.40 0.44 0.48 0.54 0.60 0.69 0.81 0.97 1.21 ` 100 425 400 0,40 0.44 0.48 0.54 0_60 0.69 0.80 0.97 1.21 110 445 410 0.40 0.44 0.48 0.53 0.60 0.69 0.80 0.96 1.20 120 465 420 0.40 0.44 0.48 0.53 0.60 0.68 0.80 0.96 1.20 1.41 50 350 350 0.43 0.47 0.52 0.58 0,65 0.74 0.87 1.04 1.30 60 385 365 0.44 0A8 0.52 0.58 0.66 0.75 0.87 1.05 1.31 70 415 380 0.44 0.47 0.52 0.58 0.65 0.75 0.87 1.04 1,31 80 445 395 0.43 0.47 0.52 0.58 4• 0.65 0.74 0.86 1.04 1.30 90 475 405 0.44 0.48 0.53 0.58 0.66 0.75 0.88 1.05 1.32 100 500 415 0.44 0.48 0,53 0.59 0.66 0,75 0.88 1.05 1.32 110 525 425 0.44 0.48 0.53 0.59 0,66 0.75 0.58 1.06 1.32 120 545 435 0.44 0.48 0.52 0.58 0.65 0:75 0.87 1.05 1.31 r.0 Xter Ja ckaon 1-20 Page 2 plent analysis made, which could allow additibnel waste to be applied. Provi&iona &hall be made for the area receiving waste to ff be flexible so ea to accommodate changing waste analysis content and the crop types Lime must be applied to maintain pH in the optimum rang6 for specific crop production. This waste utili2ation plan, if carried out, meets the requirements fqr compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commiasion. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Pull Soil Crop Yield Lba. N -Acres Lba. N Month to No. No. Type Code /Acre /Unit Used Apply 73 A-E2 OrB C 6.3 50.00 17.1 5380 APR-SEP 73 A-E2 OrB L N/A 50.00 * 17.1 854 SEP-MAY 70 F-N NoA D 110 1.07 25.0 2938 MAR_JUN 70 F-N NoA W 60 2.07 * 25.0 3100 SEP-APR 70 F-N NoA Z 33 4.00 25.0 3295 JUN-AUG 87 O-V OrB D 120 1.08 14.6 1897 MAR JUN 87 O-V OrB W 55 2.04 * 14.6 1643 SEP_APR 87 O-V OrB Z 38 4.00 14.6 2225 JUN-AUGn 86 W-CC NoA D 110 1.07 17.4 2052 MAR_JUN 86 W-CC NoA W 60 2.07 * 17.4 2165 SEp-APR 86 W-CC NoA Z 33 4.00 17.4 2301 JUN-AUG 86 DD-GG LyB D 115 1.08 6.8 845 MAR JUN 86 DD-GG LyB W 60 2.07 * 6.8 845 SEP-APR 86 DD-GG LyB Z 38 4.00 6.8 1034 JUN-AUG 86 HH-PP NoA D 110 1.07 17.5 2060 MAR JUN 86 HH-PP NoA W 60 2.07 * 17.5 2174 SEP-APR 86 HH-PP NoA Z 33 4.00 17.5 2310 JUN-AUG Total 179.7 - 37115 Available Nitrogen (includes commercial) 33810 Surplus Or Deficit -3305 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudegraae(graze)-tons J=Rye-bu. C=Bermudagraas(hay)-tong K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hey)-acre E-Corn(ailage)-tans M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Feacue(graze)-tons Y=Fescue(pasture)-tone H=Fescue(hay)-tons Z=SBDC Soybeans DC-bu. Applying the above amount of waste.in a big job. You should plan; time and have appropriate equipment to apply the waste in a timely manner. :r. er-,Jackson 1-20 Page 4 IppPLICATION OF WASTE BY IRRIGATION igation application rate should not exceed the intake rate .� Qf:tha soil at the time of irrigation such that runoff or ponding occurs. This rate'la limited by initial soil moisture content,, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding cjapacity of the soil at the time of irrigation nor ahould the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the. recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Rr k-%. . Tract .Fe� Soil Crop Applic Applic IRR-2 No. No.' Type Rate Amount PAN (in/hr) (in(a)) LBS/AC 73 A-E2 OrB C 0.5 1 315 73 A-E2 OrB L 0.5 1 50 70 F--N NoA D 0.5 1 117.7 70 F-N NoA W 0.5 1 124.2 70 F-N NoA 2 0.4 1 132 87 O-V Ora D 0.4 1 124.6 87 O-V OrB W 0.4 1 112.2 87 O-V Ora 2 0.4 1 152 86 W-CC NoA D 0.4 1 117.7 86 W-CC NoA W 0.4 1 124.2 86 W-CC NoA 2 0.4 132 86 DD-GG. LyB D 0.4 1 124.2 86 DD-GG LyB W 0.4 1 124.2 86 DD-GG LyB 2 0.4 1 152 86 HH-PP NoA D 0.4 1 117.7 86 HH-PP NoA W 0.4 1 124.2 86 HH-PP NoA 2 0.4 1 132 This is the maximum application amount allowed for the soil 'j assuming the amount of nitrogen allowed for the crop is not over applied. -In many situations the,application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum.aoil conditions. ti NORTH CAROLINA Department of Environmental Qual ' 01/17/2017 15:51 NO.440 4001 To: From: Date: Sub: Pages: Jackson Farming Company 122 Cox Pond Rudd Mt. Olive, NC 29365 (91.9) 658-6717 (tel.) (919) 6 58-1417 (fax) j acksonf arming@Datt.net � ( , -Lv David Powel I Michael Gilbert January 17, 2017 Plan of Action S pages including cover sheet 01/17/2017 15:51 N0.440 tt002 S PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILI Facility Number: 31-22 County Duplin Facility Name: De)aer,lacxson (1-20) Certified onerarorName: Michael C. Gilbert Operator Number: AW19392 1. Current liquid level(S) in inches as measured from the current liquid level in the lagoon to tho lowest point on the top of the dam for lagoons without spillways, ano from the current liquid level in the lagoon to the bottom of the spillway for legoon3 with spillwayq. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Namel10: A B C 0 5pillway(Y or N): N N N Y Levcl(inches); 15 15 16 21 2- Check all applicable items Liquid level is within the designed structural freeboard olovations of one or more struel Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable range_c. X Liquid level is within the 25 year 24 hour storm elevations for one or mor9 structures. 30 say Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN contont of rr to be pumped and hauled is reflected in section III tables. Included within this plan is E of the proposed sites with related facility numbers, number of acres and receiving cror information. Contact and secure approval from the DWQ prior to transfer of waste to i not covered in the rgcility's CAWMP- Operation will be partially or fully depopulated - 'Attach a complete schedule with corresponding animal units and dates fro depopulate .if animals are to be moved to another permitted fac;;ity, provide facility number, la~goo freeboard levels and hero population for the receiving facility 3- Earliest possible date to begin land aoolication of waste: 10-13 1,6 Weather permitting. 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. Michael C. Gilbert Phone: 919-631.2721 an ger (print) Date: 1011moig F.-wiL4,ewowIMandger (signature) 01/17/2017 15:51 NO.440 9003 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Nams/ldentifier (ID); 10exter Jackson 1-22 2, Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard a. current liquid level according to marker 15.0 inehee b. designed 25 yr.124 hr, storm & structural freeboard 1 S_0 inches c, line b - line a (inches in red zone) = 4.0 Inches top of dike surface area according to design d. (area at below structural freeboard elevation) F 70875 W e, llne 0/12 x line d x 7.48 gallonslfe 176715 gallons 3. Projected volume of waste liquid produced during draw down pwrivd f. temporary slurage period according to structural design 180 days g, volume of waste produced according to Structural design 11fS684 fto h. current herd # 3675 certified herd It 36T5 actual wtwste produced = current herd # x line g = 118684 ft' certified herd # i. volume of wash water according to structural design �ft� j. excess rainfall over evaporation according to design 4N33.3 ftA K. (lines h + i + j) x 7.48)( 30 days/line f= 201483 gallons 4. Total PAN to be land appliad during draw down period I. current waste analysis dated 8122/2016 1,25 m. ((lines e * k)/1000) x line i = 464 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) r 01/17/2017 15:51 N0.440 #004 PLAN OF ACTION (PeA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. SL►uuturu Narrro/loontltror (10): 13 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 0 b. dcsigncd 25 yr./24 hr. storm & structural freeboard 19.0 o. line b - line a (inches in red zone) = 4.0 d. top of dike surface area according to design (area at below structural freeboard elevation) I r- e. line i;,12 x Iirle Li X ; 43 Ualluir--/rl} 207960 3. Projeoted volume of waste liquid produced during draw down period f. temporary storage period according to structural design F 8 61 g. volume of r:!aste produced according to structural design 11 isf84 n. Current herd # 3F r 5 certiTiea sera #1 3675 actual waste produced = current herd t* x line g = 11868-4 ,rertifled herd 14 i. volume of wash water according to structural design 0 j. excess rainfall over evaporation according to design � 51333.3� K. (iines h + i.+ j) x 7.48 x 30 clays/line f= 211955 d. Total PAN to be land applied during draw down period I. current %waste analysis dated 8/22120161 1.31 m. ((hnc C i. lc)/1000) x line I = 550.1 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown seiow) PoA (30 Gay) 2121100 01/17/2017 15:52 H0.440 4005 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): G 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 b. designed 25 yr.124 hr. storm & Structural freeboard 19,0 c. line b - line a (inches in red zone) = 3 0 d, top of dike surface area according to design (area at below structural freeboard elevation) 8807E e, Ilne cif 2 x line a x 7.45 gaiionsM3 164702 3. Projected volume of wasto liquid produced during drove down period f, temporary storage period according to structural design 1B0 g. volume of waste produced according to structural design 121451 h. current hero # 3675 certified herd A[_ 3675 actual waste produced = ourrcnt hsrd is x line g = 121451 certified herd !1 i, volume of wash water according to structural design I) j_ excess rainfall over evaporation according to design 56933 k. (lines h + i + j) x 7.48 X 30 dayslline f= 777365 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 8/22/2016 1,3$ m. ((lines e + k)11000) x line I = 53t3.1 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 01/17/2017 15:52 H0.440 4006 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): F 2. Current liquid volume in 25 yr./24 hr. storm Storage & structural freeboard a_ current liquid level according to marker 21.0 b. designed 25 yr./24 hr. storm & structural freeboard 30.0 e. line b - line a (inches in red zone) a 9.0 d. top of dike surface area according to design (area at below structural freeboard elevation) 12475E e. line c/1 2 x line of x 7.46 9allonSM3 699881 3. Projected volume of waste liquid produced during drew down period f. temporary storage period according to structural design 18D g. volume of waste produced according to structural design 121157.1 h. current herd a F--35-75� certified herd # 3675 actual waste produced = current herd t1 x line 9 = 121157 certified herd It i, volume of wash water according to structured design 0 j_ excess rainfall over evaporation according to design 92546 K. (lines h + i + j) x 7,48 X 30 clays/line f= ?65417 4 Total PAN to be land applied during draw down period I. current waste analysis dated 6/22/20160.93 m, ((lines a .�- k)/1000) x line I = 898.7 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21 /00 01/17/2017 15:52 ri0.440 4007 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY. 1_ Structure 10: A line rn = 464,1 lb PAN 2. Structure ID., 8 line m = 550.1 lb PAN 3, Structure 117), r_, line m = 536.1 lb PAN 4. Structurp If)- D line m = 898.7 lb PAN 5. Structure In- line m = lb PAN 6. Structure Q line m = lb PAN n. lines 1 + 2 + 3 + 4 4 5 + 6 = 2470.9 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN DFQInn nn MAT 1 I_CT FIFI nC TA WMIt'M DAM r-AMMAT BF ADDLIED 01J121MM THIS 30 DAY PCQIOB_ 0. tract # p. field 9 q. Crop ►. merps e. rernalnlno Alt- 2 PAN balance (1011acre) t. TOTAL PAN BALANCE FOR FIELD I1ba.) column r x S U. appfiea6on window' 86 W Wheat 5.29 112.10 593,0 SEP-APR 86 x Wheat 4,67 111.50 520.7 SEP-APR 86 Y Wheat 4.76 111.70 531.7 SEP-APR 86 Z Wheat 4_96 111.60 553.5 SEP APR 86 AA Wheat 4.73 111,50 527.4 SEP-APR v. I oral rAri avauame for an Tlelas (sum or column r) = IV, FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) _ x. Crop's remaining PAN balance (line v from section III) y. Overall PAN balance (w - x) = zteb.s In. I API 2470.9 lb. PAN 2726.3 lb. PAN -255.4 lb. PAN 01/17/2017 15:52 N0.440 9008 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. IF ocew rialda are to be included a5 an option for lowering lagoon lever, add these fields to the PAN balance table and recalculate tho 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. Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY (;mernfir DONALD R. VAN DER VAART Sec relary S. JAY ZIMMERMAN / )Irecfor May 2, 2016 Neal Benton BB&T P.O. Box 1677 Goldsboro, NC 27533 Subject Dexter Jackson Farm AWS3100022 Duplin County Dear Mr. Benton. The North Carolina Division of Environmental quality received a request from your office if any non- compliance issues have been found at the Dexter Jackson Farm (31-22). Researching our files in the Wilmington Regional Office shows that the Dexter Jackson Farm (31-22) has no compliance issue over the previous three years. If you have any questions concerning this letter please contact David Powell at (910) 796-7304. Sincerely, David Powell Environmental Specialist State ui' North Carolina I linvhonmcntal Quality 1 Water Kesourccs 161 1 Mail service Centel ; Raleigh. North Carolina 27699-161 1 919 707 9000 J WUP Conditional Amendment For Dexter Jackson 1-20 William Jackson Owner Duplin County In February to March 2015 on pulls DD-PP, Mr. Jackson plans to prepare the field to plant sweet potatoes for plant production. These plants will be transplanted in April to May into other fields. Mr. Jackson will follow the existing WUP when sweet potato plants are removed and soybeans are planted. The N rate for sweet potatoes is 50 Ibs/acre. This is a 12 month conditional amendment beginning 1/1/2015 and ending 12/31/2015. Attached is the temporary plan for sweet potato plant production. Owner j (Print) Date (Si ature) C, LZ- V "i C t ► r :,IJ Technical Specialist (Print) C4�, c 4— Date (Signature) nECEIVE . Nov 2 5 2014 BY: Dexter Jackson 1-20 YOUR TEMPORARY WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 73 A-E2 OrB CB/Hay 6.3 46 17.10 5113 MAR-SEP 299 73 A-E2 OrB SG/Hay 1 50 17.1 855 OCT-MAR 50 70 F-N NoA Corn 138 0.95 25.00 3275 FEB15-JUN 131 70 F-N NoA Wheat 60 2.09 25.00 3125 SEP-MAR 125 70 F-N NoA -Soybeans 35 3.91 25.00 3425 APR-SEP15 137 87 O-V OrB Corn 144 0.95 14.60 2000 FEB15-JUN 137 87 O-V OrB Wheat 60 2.09 14.60 1825 SEP-MAR 125 87 O-V OrB Soybeans 38 3.91 14.60 2175 APR-SEP15 149 86 W-CC NoA Corn 138 0.95 17.40 2279 FEB15-JUN 131 86 W-CC NoA Wheat 60 2.09 17.40 2175 SEP-MAR 125 86 W-CC NoA Soybeans 35 3.91 . 17.40 2384 APR-SEP15 137 F 86 DD GGi GoA S .Po#atoes: - - 50 00 73 6ti ` M FEf3°�APR' 50 86. • SM GG - _ GOA, S..Rbe_ansj M38M W3NM.6.90 WgiW Ni R SEP S'`; HR49M 86s qW NoA [Sft faioe Wq51M tRWOM3W00 f7.50 FE A R 50 d "Ma OEM awam 86 HFl AP NaA So bea0s 35 ` n3 k W ]9MO Total 179.70 34472lbs. Available Nitrogen 33810 lbs. Surplus or deficit -662 lbs. ,' Pulls with temporary plan Dexter Jackson 1-20 YOUR TEMPORARY WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 73 A-E2 OrB CB/Hay 6.3 46 17.10 5113 MAR-SEP 299 73 A-E2 OrB SG/Hay 1 50 17.1 855 OCT-MAR 50 70 F-N NoA Corn 138 0.95 25.00 3275 FEB15-JUN 131 70 F-N NoA Wheat 60 2.09 25.00 3125 SEP-MAR 125 70 F-N NoA Soybeans 35 3.91 25.00 3425 APR-SEP15 137 87 O-V OrB Corn 144 0.95 14.60 2000 FEB15-JUN 137 87 O-V OrB Wheat 60 2.09 14.60 1825 SEP-MAR 125 87 O-V OrB Soybeans 38 3.91 14.60 2175 APR-SEP15 149 86 W-CC NoA Corn 138 0.95 17.40 2279 FEB15-JUN 131 86 W-CC NoA Wheat 60 2.09 17.40 2175 SEP-MAR 125 86 W-CC NoA Soybeans 35 3.91 17.40 2384 APR-SEP15 137 86 +pG col# 5. Potafoes;` 5(3:Q0 136D ,. '68011 B;APR �50 r m -- t fi I DD GG' GoA Soybeans 0: 1013 APRr5EP 5; R W#&OM FAFIH PPS NoA �S± Potatoes Mff50 3S?00 750 EBIWPR 50 - . .. _ ft—AAsa ftf8 ,- HH P NaA_ F yh`ean`s 35; 3 1 %750. ,, 2398 TAPrNEP15; . 137 Total 179.70 34472lbs. Available Nitrogen 33810 lbs. Surplus or deficit -662 lbs. '-":` Pulls with temporary plan Waste Utilization Plan Producer: William Jackson Name of Farm: Dexter Jackson 1-20 Location: 814 Country Club Road Mt Olive NC 28365 Phone: 919-922-7861 Type of Operation: Feed -Finish Number of Animal: 14700 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Duplin 27930ton/year 33810 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent poNution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which Dexter Jackson 1-20 Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Appl Lbs. N Per Ac. 73 A-E2 OrB CB/Hay 6.3 46 17.10 5113 MAR-SEP 299 73 A-E2 OrB SG/Hay 1 5D 17.1 855 OCT-MAR 50 70 F-N NoA Corn 138 0.95 25.00 3275 FEB15 JUN 131 70 F-N NoA Wheat 60 2.09 25.00 3125 SEP-MAR 125 70 F-N NoA Soybeans 35 3.91 25.00 3425 APR-SEP15 137 87 O-V OrB Corn 144 0.95 14.60 2000 FEB15-JUN 137 87 O-V OrB Wheat 60 2.09 14.60 1825 SEP-MAR 125 87 O-V OrB Soybeans 38 3.91 14.60 2175 APR-SEP15 149 86 W-CC NoA Corn 138 0.95 17.40 2279 FEB15-JUN 131 86 W-CC NoA Wheat 60 2.09 17.40 2175 SEP-MAR 125 86 W-CC NoA Soybeans 35 3.91 17.40 2384 APR-SEP15 137 86 DD-GG GoA Corn 156 0.95 6.80 1006 FEB15-JUN 148 86 DD-GG GoA Wheat 65 2.09 6.80 925 SEP-MAR 136 86 DD-GG GoA Soybeans 38 3.91 6.80 1013 APR-SEP15 149 86 HH-PP NoA Corn 138 0.95 17.50 2293 FEB15-JUN 131 86 HH-PP NoA Wheat 60 2.09 17.50 2188 SEP-MAR 1 125 86 HH-PP NoA Soybeans, 35 3.91 17.50 239$ APR-SEP15 1 137 Total 179.7 38454lbs. Available Nitrogen 33810 lbs. Surplus or deficit -4644 lbs. 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. Dexter Jackson 1-20 Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 5292 lbs. of plant available nitrogen per year in the sludge. if you remove sludge every 5 years you will have approximately 26460 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibs/acre you will need 88 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 212 acres of land. Please be aware that these are only estimates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Dexter Jackson 1-20 Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 73 A-E2 OrB CB/Hay 0.5 1.0 73 A-E2 OrB SG/Hay 0.5 1.0 70 F-N NoA Corn 0.4 1.0 70 F-N NoA Wheat 0.4 1.0 70 F-N " NoA Soybeans 0.4 1.0 87 O-V OrB Corn 0.4 1.0 87 O-V OrB Wheat 0.4 1.0 87 O-V OrB Soybeans 0.4 1.0 86 W-CC NoA Corn 0.4 1.0 86 W-CC NoA Wheat 0.4 1.0 86 W-CC NoA Soybeans 0.4 1.0 86 DD-GG GoA • Corn 0.4 1.0 86 DD-GG GoA Wheat 0.4 1.0 86 DD-GG GoA Soybeans 0.4 1.0 86 HH-PP NoA Corn 0.4 1.0 86 HH-PP NoA Wheat 0.4 1.0 86 HH-PP NoA So beans 0.4 1.0 i Dexter Jackson 1-20 Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Dexter Jackson 1-20 Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 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 that runoff does not occur offsite or to the 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. 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 11 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). Dexter Jackson 1-20 Page 7 REQUIRED SPECIFICATIONS (continued) 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 he 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, drainage ways, 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 causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences 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 vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the 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 (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. • Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Dexter Jackson 1-20 Owner/Manager Agreement William Jackson I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. l (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: William Jackson Signature: Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Date: //_ j Date: Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: ;R. AQk.._ �'.L+r� �,. Date: Sep 11 12 01:11 p Jackson Farming Co. 9196581417 P• 1 i VtAJ I) U% qI o - 3 5 0 �Z°O'f .boo �wQ RAN; A�/rNDA- f-�to✓� D�k� SA C, KS 0 �l ✓G k 0(1 e 5e 04 OVKV "Y pw } (. Z7ZJ I b,07r as Waters Agricultural Laboratories, Inc. 257 Newton fflghway P.O. Box 382 Camilla, GA 31730 (229) 336-7216 FAX (229) 336-7967 Oka ffb WfUJAM JACESON CROP PRODUCTiON SERV(CES i I Soil Analysis Report :kaccjv—e4- 31212012 PO BOX 457 NCDA Index F�Iild IM' PLASTIC CLINTON, NC 28328 LPr9t,se.d:1 3/612012 . ........ . K- pH r Is Le#) Number Sam ID ........... ..... .. Wed—ium A=Adequate H VA ---Very High ,7L=Low M= ��-�iTig—h. — — '9 N) (S) Waters Agricultural Laboratories, Inc. 257 Newton Highway P.O. Box 382 Camilla, GA 31730 1 Gram (229) 336-7216 FAX (229) 336-7967 2VOW, AaXTBUT01 am CROP PRODUCTION SERVICES :Grower: WHAM A MON We untF I I Soil Analysis Report PO 80X 457 �Received: 302012 NCDA Index field IV., mAsTic 3r-701 2 CUNTON, NC 28328 ............... ------- PH L�—Ci LIS--i L&(Li�al P'Ti [—M�-'( Itt!ts/T21 LdL—, ICEC , 665T ME OM3b—j [t� .Lab MljL, Sample ['L=CO—W—M=Me'diurn A=Adequate H=High VH - =Vej—�t �h . � 0 -n 0 P to W PA NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director October 1, 2009 William Dexter Jackson Dexter Jackson Farm 814 Country Club Road Mount Olive, NC 28365 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310022 Dexter Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William Dexter Jackson: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William Dexter Jackson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This COC replaces the COC previously issued on October 1, 2009. 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 Dexter Jackson Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 14700 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, 2014, and shall hereby void Certificate of Coverage Number AWS310022 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keening forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carohna 27604 One Phone: 919-733-32211 FAX: 919-715-0588lCustomer Service:1-877-623-6748 orthCaro na Internet: vrww.ncwa#erqualiry.org An Equal Opportunity % Affirmative ACMn Lmployer �/ " If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, 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. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray 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, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable: A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. . In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section%. Duplin County Health Department MAR Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310022) AFO Notebooks -2- Waste Utilization Plan Producer. Dexter Jackson County: Duplin Name of Farm: Dexter Jackson 1-20 Location: 814 Country Club Rd. Mt. Olive NC 28365 Phone: 910-658-2333 Type of Operation: Feed- Finish Number of Animal: 14700 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: 27930 ton/year Amount of plant available N (PAN) produced/year: 33810 Ibs./year 31-t,� The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste an 1 QOVJt1rWED your waste management facility. In some cases you may want to have plant analysis made, which MAR 3 0 2009 BY: RECEIVED 1 DENR I DWQ Aglflfpr ProtP(tion Section MAR 2 6 2009 Dexter Jackson 1-20 Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis. content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No. Soil Type . Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 73 1 A-131 OrB CB -Ha 6.3 50.00 4.71 1484 MAR-OCT 315 70 B2-N NoA Corn 110 1.07 31.15 3666 MAR-JUN 117.7 70 B2-N NoA Wheat 60 2.07 31.15 3869 SEP-APR 124.2 70 B2-N NoA Soybeans 33 4.00 31.15 4112 JUN-AUG 132 87 O-V OrB Corn 120 1.08 14.60 1892 MAR-JUN 129.6 87 O-V OrB Wheat 55 2.04 14.60 1638 SEP-APR 112.2 87 O-V OrB Soybeans 38 4:00 14.60 2219 JUN-AUG 152 86 W-KK NoA Corn 110 1.07 28.00 3296 MAR-JUN 117.7 86 W-KK NoA Wheat 60 2.07 28.00 34711 SEP-APR 124.2 86 W-KK NoA Soybeans 33 4.00 28.00 3696 JUN-AUG 132 86 LL-00 L B Corn 115 1.08 6.80 845 MAR-JUN 124.2 86 LL-00 L B Wheat 60 2.07 6.80 845 SEP-APR 124.2 86 LL-00 Ly13 Soybeansl 38 4.00 6.80 1034 JUN-AUG 152 86 PP-XX NoA Corn 110 1.07 17.50 2060 MAR-JUN 117.7 86 PP-XX NoA Wheat 60 2.07 17.50 2174 SEP-APR 124.2 86 PP-XX NoA Soybeans 33 4.00 17.50 132 JUN-AUG 132 Total 200.81 36437 lbs. Available Nitrogen 33810 lbs. Surplus or deficit -2627 lbs. 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. -20 Page 3 applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You -may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a freight of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditionO Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 5292 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 26460 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. per acre you will nee( 88 acres of land. If you apply the sludge to com at the rate of 125 lbs. of nitrogen per acre you will need 212 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Dexter Jackson 1-20 Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 73 A-131 OrB CB -Hay 0.50 1.00 70 B2-N NoA Corn 0.40 1.00 70 B2-N NoA Wheat 0.40 1.00 70 132-N NoA Soybeans 0.40 1.00 87 O-V OrB Corn 0.40 1.00 87 O-V OrB Wheat 0.40 1.00 87 O-V OrB Soybeans 0.40 1.00 86 W-KK NoA Corn 0.40 1.00 86 W-KK NoA Wheat 0.40 1.00 86 W-KK NoA Soybeans 0.40 1.00 86 LL-00 L B Corn 0.40 1.00 86 LL-00 L B Wheat 0.40 1.00 86 LL-00 L B Soybeansl 0.40 1.00 86 PP-XX NoA Corn 0.40 1.00 86 PP-XX NoA Wheat 0.40 1.00 86 PP-XX NoA Soybeans 0.40 1.00 u Dexter Jackson 1-20 Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown -in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Pulls XX are in a two year rotation of Corn, Wheat and Soybeans. The acres are reduced by one-half to allow for PAN for each year. Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Dexter Jackson 1-20 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new.animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Dexter Jackson Signature: v Name of ManageIr (Ifp�iffereft flom owner) A �'' II I Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Signature: J,Z' Cwt,.,,. Phone: 910-596-5749 Date: 1- 3l - 0 3 Date: 1-3 j-0'? Date: Land owner: Irrigation System Designation: Wetted Diameter: Spacing: Hydrant Layout Hard Hose Traveling Gun System Dexter Jackson Facility Number: 31-22 X Existing Irrigation System New/Expanding Irrigation System 300 feet 240 feet X Multiple Hydrants Single Hydrant Pull Number Lane Spacing_ Pull Length Location Ext/Int Middle Start End Stop End Total Acres A Single 123 Ext. 0.76 0.77 1.53 131 Single 389 Ext. 2.41 0.77 3.18 B2 240 287 Ext. 1.78 0.77 2.55 C1 240 265 Ext. 1.64 0.77 1.32 C2 240 222 Int. 1.22 0.73 1.95 D1 240 265 Int. 1.46 0.73 1.22 D2 240 215 Int. 1.18 0.73 1.91 E1 240 265 Ext. 1.64 0.77 1.32 E2 240 215 Ext. 1.33 0.77 2.10 F 240 505 Ext. 3.13 0.77 3.90 G 240 1011 Int. 5.57 0.73 6.30 H 240 847 Int. 4.47 0.73 5.40 1 240 361 Int. 1.99 0.73 2.72 J 240 785 Ext. 4.86 0.77 5.64 K 240 1065 Int. 5.87 0.73 6.60 L. 245 1365 Int. 7.33 0.73 8.06 M 223 1171 Int. 5.75 0.73 6.48 N 205 745 Ext. 4.05 0.77 4.82 O 240 365 Ext. 2.26 0.77 3.03 P 240 465 Int. 2.56 0.73 3.30 0 240 565 Int, 3.11 0.73 3.84 R 240 591 Int. 3.26 0.73 3.99 S 240 591 Int. 3.26 0.73 3.99 T 240 591 Int. 3.26 0.73 3.99 U 240 315 Ext. 1.95 0.77 2.72 V Sin le 591 Ext. 3.66 0.77 4.43 W 220 762 Ext 4.54 0.75 5.29 X 220 789 Int. 3.98 0.69 4.67 Y 220 805 Int. 4.07 0.69 4.76 Z 220 845 Int. 4.27 0.69 4.96 AA 220 800 Int. 4.04 0.69 4.73 BB 220 715 Int. 3.61 0.69 4.30 CC 220 710 Int. 3.59 0.69 4.28 DD 220 615 Int. 3.11 0.69 3.80 EE 220 555 Int, 2.80 0.69 3.49 FF 220 500 Int. 2.53 0.69 3.22 GG 220 450 Int. 2.27 0.69 2.96 Pull Number Lane Spacing Pull Length Location Ext/Int Middle Start End Stop End Total Acres HH 220 380 Int. 1.92 0.69 2.61 II 220 350 Int. 1.77 0.69 2.46 JJ 220 310 Int. 1.57 0.69 2.26 KK 220 245 Ext 1.46. 0.75 2.21 LL 240 287 Ext. 1.78 0.77 2.55 MM 240 459 Int. 2.53 0.73 3.26 NN 240 456 Int. 2.53 0.73 3.26 00 240 690 Int. 3.80 0.73 4.53 PP 240 690 Int. 3.80 0.7.3 4.53 QQ 240 490 Int. 2.70 0.73 3.43 RR 240 440 Ext. 2.73 0.77 3.50 SS 240 140 Ext. 0.87 0.77 1.64 TT 240 657 Int. 3.62 0.73 4.35 UU 240 557 Int. 3.07 0.73 3.80 W 240 657 Int. 3.62 0.73 4.35 WW 240 675 Int, 3.72 0.73 4.45 XX 240 675 Ext. 4.18 0.77 4.95 200.89 acres have measured each pull and have submitted these measurements for computation. Owner: Date: I - 3 t -a 3 De der ackson Computed By:w,. C4:,c, Date: 1131163 G. Glenn Clift6n WA-Techn. Specialist Prestage Farms, Inc. IRRIGATION SYSTEM PARAMETERS Land Owner: Dexter Jackson Date: 07/31/2003 Address: 814 Country Club Road Mt. Olive NC 28365 Facility No. 31-22 Telephone: 919-658-2333 County: Du lin TABLE 1 - Field Specifications Field No. and/or Pull No. Maximum Usable Size of Pull Soil Tvpe Slope % Crop(s)( Maximum Application Rate in/hr Maximum Application per Irrigation Cycle inches A 1.53 OrB 2-6 Bermuda -Hay 0.5 1.0 131 3.18 OrB 2-6 Bermuda -Hay 0.5 1.0 132 2.55 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 C1 1.32 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 C2 1.95 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 D1 1.22 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 D2 1.91 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 El 1.32 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 E2 2.10 OrB 2-6 Com, Wheat, Soybeans 0.5 1.0 F 3.90 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 G 6.30 NoA 0-2 Com, Wheat, So eans 0.4 1.0 H 5.40 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 1 2.72 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 J 5.64 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 , K 6.60 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 L 8.06 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 M 6.48 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 N 4.82 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 O 3.03 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 P 3.30 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 Q 3.84 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 R 3.99 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 S 3.99 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 T 3.99 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 U 2.72 OrB 2-6 Com, Wheat, Soybeans 0.4 1.0 V 4.43 OrB 2.6 Com, Wheat, Soybeans 1 0.4 1.0 W 5.29 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 X 4.67 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 Y 4.76 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 Z 4.96 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 AA 4.73 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 BB 4.30 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 CC 4.28 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 DD 3.80 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 EE 3.49 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 FF 3.22 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 GG 2.96 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 HH 2.61 NoA 0-2 Com, Wheat, Soybeans 0.4 1.0 Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope % Crop(s)( Maximum Application Rate in/hr Maximum Application per Irrigation Cycle inches II 2.46 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 JJ 2.26 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 KK 2.21 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 LL 2.55 LyB 0-2 Corn, Wheat, Soybeans 0.4 1.0 MM 3.26 L B 2-6 Corn, Wheat, _Soybeans 0.4 1.0 NN 3.26 L B 2-6 Corn, Wheat, Soybeans 0.4 1.0 00 4.53 L B 2-6 Cam, Wheat, Soybeans 0.4 1.0 PP 4.53 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 QQ 3.43 NoA 0-2 Corn , Wheat, Soybeans 0.4 1.0 RR 3.50 NoA 0-2 Corn,Wheat, Soybeans 0.4 1.0 SS 1.64 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 TT 4.35 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 UU 3.80 NoA 0-2 Corn, Wheat, Soybeans 0.4 s 1.0 VV 4.35 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 W W 4.45 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 XX 4.95 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 Computed By: .. �'.�.. G. Glenn Clifton WA-Techn. Specialist Michael F. Easley, Governor o�OF W A TF�pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 ��CEIVED William Dexter Jackson Dexter Jackson Farm ,JUN 2 6 2007 814 Country Club Rd Mount Olive, NC 28365 BY: Subject: Certificate of Coverage No. AWS310022 Dexter Jackson Farm Animal Waste Management System Duplin County Dear William Dexter Jackson: In accordance with your application received on 18-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William Dexter Jackson, 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 Dexter Jackson Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 14700 Boar/Stud: 0 Wean to Feeder: 0 - Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 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 Raleigh, NC 27699-1636 Internet: wwwmcwateraualitv.ors Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpporturiglAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: o"` NCarolina J tura!!y (919) 733-3221 (919) 715-0588 (919)715-6048 (877)623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under_this permuit'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.. ?y 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- 215.6_4. through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900_ If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, �r 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 AWS310022 a ANIMAL FACILITY ANNUAL CERTIFICATION FORM r certificate of Coverage or Pen -nit Number PC A 2 316;20� County Z) 14 I/ A/ Year 200 Facility Name (as shown on Certificate of Coverage or Permmi�NT- t) x p Operator in Charge for this Facility f C- 6 f-1 J(Certification#�f �3 ` 2— Lqn) application of animal waste as allowed by the above permit occurred during YES NO. If NO, skip Part I and Part 11 and proceed to the certif1 i , waste was generated but not land applied, please attach an explanation on how the ani handled*T1 . Part I : Facility Information: Total number of application Fields ❑ or Pulls X (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): —5'4/ Total Useable Acres approved in the CAWMP 2 01), 2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied IN 3 -7 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 11267,17 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 3 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year /1/&I/% C tons ❑ or gallons ❑ (please check the appropriate box) G. Annual average number of animals by type at this facility during the previous year: 3 77o 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest LMD Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: rr Part 11: Facility Status: ✓I" 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 'CHIS FACILITY BACK INTO COMPLIANCE, 1. Only animal waste generated at this facility was applied to the permitted sites during XYes ❑ No the past calendar year. AFACF 3-14-03 ?. The facility was operated in such a way that there was no direct runoff of waste from ,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 ;ryes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the KYes ❑ No levels specified in this facility's CAWMP during the past calendar year. b. All land application equipment was calibrated at least once during the past calendar year. XYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 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 CertificationX Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was, maintained as specified in the permit during the past calendar Year? ,Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during; the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during XYes []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 [Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's pen -nit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were KYes ❑ No . maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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." APIC - e5 0 AJ OW /U er& Pennittee Name -and Title (type or VC Signature of Operafifin CParge (if different from Pennittee) Z -z -D (O Date 2 -Z-0& 'Date AFACF 3-14-03 2 /[44%' �_ Lagoon Sludge Survey Forme A. Farm Permit or DWQ identification Number �n B. Lagoon Identification DPAP.r- � la clsyE � l - 5) LWo C. Person(s) taking Measurements J c D. Date of Measurements ?- )q - E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c,_f IV e4l T-j _ c. Thickness of the sludge layer if making a direct measurement with "core sampler": r,l.A F. Lagoon Surface Area (using dimensions at inside top of bank): .3 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre. Use 8 points b. If more than 1.33 acre, a -3 acres x 6 = I q with maximum of 24, (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1.-.. _At time of sludge survey, also measure the distance -from the Maximum -Liquid Lever - - - to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: 7 •� (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from 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 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 sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): 5, (Note: If Item O is less than 4 ft., 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 Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. / Com leted b Lcrm �f Date: .3 -zq - 4i P Y �m�x Print Name Signature White - Office Yellow - Producer �j Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: ,„, L-p r•.> Print Name Lagoon Identification: w N x c r, J,Ckron 0 5) Date: Signature (A) Grid Point No. (B) Distance from liquid surface to top of slud a (C) Distance from liquid surface to la oon bottom soil (C)-(B) Thickness of sludge la er Ft- &inches IFeet(tenthsfft. &inches Feet(tenths).Ft. & inches Feet tenths 1 4.'7 2 6.S 3 1.1 4 . 6 .S'. 6 7 5.9 S ,Z 9 10 �•� 12 �. y 13 S; 9 14 6. Y -�--� 15 16 17 18 19 20 21 22 23 24 Average *All Grid Points and correspondinp- sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer Lagoon Sludge Survey Form J:tEcu- A. Farm Permit or DWQ Identification Number 3/-�� ��� 3 906 B. Lagoon Identification ]>v�}c-1r� �,�scon C 6-10) C. Person(s) taking Measurements ,7.p f }l ✓lr. D. Date of Measurements -3 _ a E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: r b. Distance from the lagoon liquid surface to the bottom (soil) of 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): / .q (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a_ Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, 1, q acres x 6 = ��, with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". L- -At time of sludge survey; also measure the distance from the Maximum"Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): --L, 7 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: ? t7 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: • 3 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 9 • Z. M. Record from 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): 6.3 N. Record from sludge survey data sheet the average thickness of the sludge layer: 2.1 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): /a. cS (Note: If Item 0 is less than 4 ft., 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 Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by j& )P.-C 1 /7m,_L___ 6111y,�2,2,- _ Date: Print Name V signature White - Office Yellow - Producer Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: .-1 LannL _ _ Print Name Lagoon Identification: J t`6-10 Date. 3 --29 -QS Signature (A) Grid Point No. (g) Distance from liquid surface stud a (C) Distance from liquid surface to lagoon bottom so!! (C)-(B) Thickness of sludge la er Ft. �inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 6•1 2 S. 3 4 q.o 5 6 1 7 r 8 9 5: 7 10 S•`? 12 13 14 15 16 17 18 19 20 21 22 23 24 Average (,,3 *Ali Grid Points and correspondinp, sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Ofice Yellow - Producer It 2d � j Lagoon Sludge Survey Form FEB 1310 A. Farm Permit or DWQ Identification Number Via' B. Lagoon Identification , i r J C. Person(s) taking Measurements,,. ez, Pi f� D. Date of Measurements "a9 — O �7 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: .Sonca r- b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: ? r 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 sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, A.• acres x 6 = I `{ , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I.- At time of sludge survey, also measure the distance from the -Maximum Liquid Level -- to the Present Liquid Level (measure at the lagoon gage pole): i • 3 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: —)• 0 (Determine from flan or other lagoon records) - K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): �. s M. Record from 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): (7 •r] N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the. existing Liquid Treatment Zone (Item M — Item K): (Note: If Item O is less than 4 It., 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 Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed b P Y .�/� mr--'_� !!.r m � � �i..�2.G` ��� Date: 3-.2`} - 05 Print Name r% Signature White - Office Yellow - Producer Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: —Les LA mb Print Name Lagoon Identification: J rt�rs �gc Date: Signature !/ (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil (C)-(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 g. 3 2 U 3 4 5 S.8 6 SS 7 S. 8 sy 9 6.5, 10 11 7.1 12 '7. 'l 13 7.7 14 7.1 15 16 17 18 19 20 21 22 23 24 Average *All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 31 - 2 Z B. Lagoon Identification _ Dez. 4 P r C. Person(s) taking Measurements ,,, v , 4- A J (� n _ D. Date of Measurements OS E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: RECEIVED b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: (��-4 vo,a r-c c. Thickness of the sludge layer if making a direct measurement with "core sampler": F B 13 2006 F. Lagoon Surface Area (using dimensions at inside top of bank): 3. q (acres) . (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. if more than 1.33 acre, 3. tl acres x 6 d o with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". _ I. At time of sludge -survey, also measure the distance from the Maximum Liquid Level- to the Present Liquid Level (measure at the lagoon gage pole): ), 7 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: . (Determine from Plan or other lagoon records) K_ Calculate distance from present liquid surface level to Minimum Liquid level: Item J -- Item I, assuming present liquid level is below Max. Liq. Level: i.0 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 9. o M. Record from 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): 6.6 N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (Note: If Item O is less than 4 ft., 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 Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by hty�.,Qc b Date: 3 Print Name Signature White - Office Yellow - Producer .4 Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet �a - P,r Jrks,,n 66--X) Completed by: �J rx m¢ s 1� n_ Date: ��R - oS Print Name Sig 4 ture (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagon bottom soil (C)-(B) Thickness of sludge layer Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 2 3 y 4 55 6 {p 7 8 7. 9 6.7 10 12 13 6.1 14 6. 15 . `) 16 b S 17 6.0 18 1 19 20 -----� 21 22 23 24 Average 6 *All Grid Points and corresponding slud a layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer if :2O 31., 3' �zo -APS Waste Utilization Plan i Producer: Dexter Jackson County: Duplin Name. of Farm: Dexter Jackson 1-20 Location: 814 Country Club Rd. Mt. Olive NC 28365 31,22- Phone: 910-658-2333 Type of Operation: Feed- Finish RECEIVED/ DERR/OWQ Number of Animal: 14700 ��i I OTECTIONSECn4N Storage Structure: Anaerobic Lagoon 1 S 2006 Method of Applic2t;on: Irrigation DEC 2 2 2006 Amount of waste Oroduced per year: 27930 ton/year Amount of plant available N (PAN) produced/year: r The waste from;your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste 13hould 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 the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil tykws are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year, Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not' apply waste on saturated soils , when it is raining, or when the surface is frozen., Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied ROM more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. { The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility` Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which } t. Dexter Jackson 1-20 Page 2 ;1 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH. in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission, YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: t Tract No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 73 A-B1 OrB CB -Hay 6.3 50.00 4.71 1484 MAR-OCT 315 70 B2-N NoA Corn 110 1.07 31.15 3666 MAR-JUN 117.7 70 B2-N NoA Wheat 60 2.07 31.15 3869 SEP-APR 124.2 c 70 B2-N NoA Soybeans 33 4.00 31.15 4112 JUN-AUG 132 87 O-V OrB Corn 120 1.08 14.60 1892 MAR-JUN 129.6 87 O-V OrB Wheat 55 2.04 14.60 1638 SEP-APR 112.2 87 O-V OrB Soybeans 38 4.00 14.60 2219 JUN-AUG 152 86 W-KK NoA Corn 110 1.07 28.00 3296 MAR-JUN 117.7 86 W-KK NoA Wheat 60 2.07 28.00 3478 SEP-APR 124.2 86 W-KK NoA Soybeans 33 4.00 28.00°' 3696 JUN-AUG 132 86 LL-0'C LyB Corn 115 1.08 6.80 845 MAR-JUN 124.2 86 LL-00 LyB Wheat 60 2.07 6.80 845 SEP-APR 124.2 86 LL-00 LyB Soybeans .38 4.00 6.80 1034 JUN-AUG 15? 86 PP-XX NoA Corn 110 1.07 17.50 2060 MAR-JUN 117.7 86 86 PP-`:'�X PP-X NoA NoA Wheat Soybeans 60 33 2.07 4.00 17.50 17.50 2174 132 SEP-APR JUN-AUG 124.2 132 Total 200.81 1 36437 lbs. Available Nitrogen 33810 lbs. Surplus or deficit ? -2627 lbs. d 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. t. ,i Dexter Jackson 1-20 Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fie:ss (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small :grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less Fitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October . Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. E Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. , t Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas -` unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. tLUDGE APPLICATION: 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. Ybur production facility will produce approximately 5292 lbs. of plant available nitrogen per year in the sludge. + If you remove sludge every 5 years you will have approximately 26460 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. per acre you will nee( 88 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need :212 acres of land. Please be aware that these are only estmates of the PAN and theiland needed. Actual requirements soul . vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. s APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water ' droplet size, and organic solids. The application amount should not exceed the available water holding capacity Dexter Jackson 1-20 Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation'is the method of land application for this plan, it is the responsibility of the producer and irrigation designer;to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. j The following table is provided as a guide for establishing application rates and amounts. { i Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount c 73 A-131 OrB CB -Hay 0.50 1.00 70 B2-N NoA Corn 0.40 1.00 70 B2-N NoA Wheat 0.40 1.00 70 B2-N NoA Soybeans 0.40 1.00 8 O-V OrB Corn 0.40 1.00 87 O-V OrB Wheat 0.40 1.00 87 O-V OrB Soybeans 0.40 1.00 86 W-KK NoA Corn 0.40 1.00 86 W-KK NoA Wheat 0.40 1.00 86 W-KK NoA Soybeans 0.40 1.00 86 LL-00 LyB Corn 0.40 1.00 86 LL-00 LyB Wheat 0.40 1.00 86 LL-w LyB Soybeans 0.40 1.00 86 PP-XX NoA Corn 0.40 1.00 86 PP-XX NoA Wheat 0.40 1.00 86 PP-XX NoA Soybeans 0.40 1.00 M a V Dexter Jackson 1-20 Page 5 1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the croF.is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsir')ility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply'ahe correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. f. NARRATIVE OF OPERATION Pulls-XX are in a two year rotation of Corn, Wheat and Soybeans. The acres are reduced by one-half to allow for PAN for each'year. 4 a C a T 4 Page 6 WASTE UTILIZATION PLAN AGREEMENT r Name of Farm: Dexter Jackson 1-20 Owner/Manager Agreement 1 (we) understand and will follow and.implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm -event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Dexter Jackson ?signature: Date: Name of Manage (If ifferept f om owner) ? Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation. Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: LU-Date: !15/ 03 a j Land owner: F Irrigation System ` Designation: Wetted Diameter: Spacing: Hydrant Layout: I Hard Hose Traveling Gun System Dexter Jackson Facility Number: 31-22 X Existing Irrigation System 'New/Expanding Irrigation System 300 feet 240 feet X Multiple Hydrants Single Hydrant Pull Number Lane 5 ac2 ig Pull Length Location Ext/Int Middle Start End Stop End Total Acres A Single 123 Ext. 0.76 0.77 1.53 B1 Single 389 Ext. 2.41 0.77 3.18 B2 240 287 Ext. 1.78 0.77 2.55 C1 240 265 Ext. 1.64 0.77 1.32 C2 240 222 Int. 1.22 0.73 1.95 k. D1 240 265 7 Int. 1.46 0.73 1.22 D2 240 215 Int. 1.18 0.73 1,91 E1 240 265 Ext. 1.64 0.77 1.32 E2 240 215 Ext. 1.33 0.77 2.10 F 240 505 Ext. 3.13 0.77 3.90 G 240 1011 Int. 5.57 0.73 6.30 H 240 847 Int. 4.47 0.73 5.40 1 240 361 Int. 1.99 0.73 2.72 J 240" 785 Ext. 4.86 0.77 5.64 K 240 1065 Int. 5.87 0.73 6.60 L 245 1365 Int. 7.33 0.73 8.06 M N 22!' 201 1171 Int. 5.75 0.73 6,48 745 Ext. 4.05 0.77 4.82 O 240 365 Ext. 2.26 0.77 3.03 P 240 465 Int. 2"56 0.73 3.30 Q 240 565 Int. 3.11 0.73 3.84 R 240 591 Int. 3.26 0.73 3.99 S 240 591 Int. 3.26 0.73 3.99 T 240 591 Int. 3.26 0.73 3.99 U 240 315 Ext. 1.95 0.77 2.72 V Single 591 Ext. 3.66 0,77 4.43 W 220 762 Ext 4.54 0.75 5.29 X 220 789 Int. 3.98 0.69 4.67 Y 220 805 Int. 4.07 0.69 4.76 Z 220 845 Int. 4.27 0.69 4.96 AA 220 800 Int. 4.04 0.69 4.73 BB 220' 715 Int. 3.61 0.69 4.30 CC 220 710 Int" 3.59 0.69 4.28 DD 220 615 Int. 3.11 0.69 3.80 EE 22�� 555 Int. 2.80 0.69 3.49 FF 220 500 Int. 2.53 0.69 3.22 GG 220 450 Int. 2.27 0.69 2.96 e Pull Number H H Lane Spa,:: 2210 Pull Length 380 Location Ext/Int Int. Middle 1.92 Start lend 0.69 Stop End Total Acres 2.61 II 220 350 Int. 1.77 0.69 2.46 JJ 220 310 Int. 1.57 0.69 2.26 KK 220 245 Ext 1.46 0.75 2.21 LL 240 287 Ext. 1.78 0.77 2.55 MM 240 459 Int. 2.53 0.73 3.26 NN 240 456 Int. 2.53 0.73 3.26 00 240 690 Int. 3.80 0.73 4.53 PP 240 690 Int. 3.80 0.73 4.53 9,0 240 490 Int. 2.70 0.73 3.43 RR 240 440 Ext. 2.73 0.77 3.50 SS 240 140 Ext. 0.87 0.77 1.64 TT 240 657 Int. 3.62 0.73 4.35 UU 240 557 Int. 3.07 0.73 3.80 VV 240 657 Int. 3.62 0.73 4.35 WW 240 675 Int. 3.72 0.73 4.45 XX 240 675 Ext. 4.18 0.77 4.95 200.89 have measured'each pull and have submitted these measurements for computation. r Owner: ' Date: ! - 31-0 3 Dekter Jackson Computed By: Xfin_., C?(A, Date: 1134103 G. Glenn Cli n WA-Techn. Specialist Prestage Farms, Inc. acres a a ' IRRIGATION SYSTEM PARAMETERS Land Owner: Dexter Jackson Date: 07/31/2003 Address: 814 Country Club Road Mt. Olive NC 28365 Facility No. 31-22 Telephone: 919-658-2333 County: Duplin TABLE 1 - Field Specifications Field No. and/or Pull No. Maximum Usable Size of Pull Soil Type Slope N Crop(s) Maximum Application Rate (in/hr) Maximum Application per Irrigation Cycle (inches) A 1.53 OrB 2-6 Bermuda -Hay 0.5 1.0 61 3.18 OrB 2-6 Bermuda -Hay 0.5 1.0 B2 2.55 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 i C1 1.32 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 C2 1.95 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 D1 1.22 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 D2 1.91 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 E1 1.32 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 E2 2.10 OrB 2-6 Corn, Wheat, Soybeans 0.5 1.0 F 3.0 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 G 6.30 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 H 5.40 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 I 2.72 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 J 5.64 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0' K 6.60 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 L 8.06 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 M 6.48 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 N 4.82 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 O 3.03 OrB 2-6 Corn,.Wheat, Soybeans 0.4 1.0 Fj 3.30 OrB 2-6 Corn, Wheat, Soybeans 0.4 1.0 Q 3.84 OrB 2-6 Corn, Wheat, Soybeans 0.4 1.0 R 3.99 OrB 2-6 Corn, Wheat, Soybeans 0.4 1.0 S 3.99 OrB 2-6 Corn, Wheat, Soybeans 0.4 1.0 T 3.99 OrB 2-6 Corn, Wheat, Soybeans 0.4 1.0 U 2.72 OrB 2-6 Corn, Wheat, So beans 0.4 1.0 v 4.43 OrB 2.6 Corn, Wheat, Soybeans 0.4 1.0 W 5.109 NoA NoA 0-2 0-2 Corn, Wheat, Soybeans Corn, Wheat, Soybeans 0.4 0.4 1.0 1.0 X 4.67 Y 4.76 NoA . 0-2 Corn, Wheat, Soybeans 0.4 1.0 Z 4.96 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 AA 4.73 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 BB 4.30 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 CC 4,28 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 DD 3.80 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 EE 3.49 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 FF 3.22 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 GQ? 2.96 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 HH 2.61 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope N Crop(s) Maximum Application Rate Maximum Application per Irrigation Cycle (inches) If 2.46 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 JJ 2.; 6 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 KK 2.21 NoA 0-2 Corn, Meat, Soybeans 0.4 1.0 LL 2.55 LyB 0-2 Corn, Wheat, Soybeans 0.4 1.0 MM 3.26 LyB 2-6 Corn, Wheat, Soybeans 0.4 1.0 NN 3.26 L B 2-6 Corn, Wheat, Soybeans 0.4 1.0 00 4.53 LyB 2-6 Corn, Wheat, Soybeans 0.4 1.0 PP 4.53 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 QQ 3.43 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 RR 3.50 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 SS 1.64 NoA 0-2 Corn, Wheat, So beans 0.4 1.0 TT 4.35 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 UU 3.80 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 VV WW 4.35 4.45 NoA NoA 0-2 0-2 Corn, Wheat, Soybeans Corn, Wheat, Soybeans (1.4 0.4 1.0 1.0 XX 4.95 NoA 0-2 Corn, Wheat, Soybeans 0.4 1.0 Computed By: i fi . Adv - 4C..- G. Glean Clifton WA-Techn. Specialist a �'�.-.; '�r "=X-Y^�.'i � "�-�r r�"^'�� z- L..^:�••,� ,.+.�-a: � 3t-Y.�-�-�-.v.:':,r -��"'� >_ l.'i=�ir=:� . . A _ : �. ��}mac [_.-- J.7` -�5- 1."=Z"tiPC�(-��+p�^ [ r.� �r-.*�..rl�r�- K� 15 -�1'-n l • I, -d + ,rl _ ,�. -r..- _�� 1-_- ♦' -_ f - _ _. � �-" .-.4' ���r' J �'. /!�. ll^•k✓-1 wv �. J-..�yy L,Y,=:y�-�YtL� r'i f. rl J- .. _ rb it _'a f `,r,�.r.r?f• f' �' � � � �"r r � � ^Y I_ 17 IL - 1 w r�� 7? ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number /UL Z 31 d LZ County D Vl NL I iV Year 20011' Facility Name (as shown on Certificate ofr Coverage or Permit) aL ktE K T CKS o Operator in Charge for this Facility -A ►eH.4&rL- 91 &897� Certification 4 1 p 39Z Land application of animal waste as allowed by the above permit occurred during the past calendar e _,�< YES NO. If NO, skip Part I and Part II and proceed to the certific 20 to was generated but not land applied, please attach an explanation on how the animal was andll DEB 1 8 Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls '(please check the appropriate bo t Waste Management Plan (CAWMP): 5 Total Useable_ Acres approved in the CAWMP 2 oo, 81 2. Total number• of Fields ❑ or Pulls 1< (please check the appropriate box) on which land application occurred during the year: 51 Total Acres on which waste was applied / 9y 4 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: / $ 534, 3 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: _ 3 40q 3 -7 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year /VON4F tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: /q,213 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 1 �� I l y Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) �-- 8. Facility's Integrator if applicable: ;8re5- `-,a qe i,-M 5 Part II: Facilit)rStatus: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, TIC DATES OF ANY NON COMPLIANCE, AND EXPLAIN. CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. - 1. Only animal waste generated at this facility was applied to the permitted sites during the past calendar year. AFACF 3-14-03 g - Yes ❑ No r 2. The facility was operated in such a way that there was no direct runoff of waste from 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 calendar,year.. _ 4. There was no freeboard violation in any lagoons or storage -ponds at this facility during the' past calendar year. ` S. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes ANo K Yes ❑ No X Yes ❑ No Dk Yes []No R Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon X Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. V . 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Ayes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the K Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility-'s _. Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 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 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 f �, Yes ❑ No maintained during each application of animal waste during the past calendar year. " i certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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." bE xTER JRcK50a O wnV29 Permittee Name and Title (type or print) q-7- n 5 Date y-7~o5 Date (if different from Permittee) AFACF 3-14-03 2 I s r • • � a I I i V i f i V - IE I VEB 1 8 4UUD Lagoon Stodge survey Form t Il] A. Farm Permit or DWO Identification Number B. Lagoon Idantitrcabor► �t r St3►aiC Sgr=�1 �S� (n C. Person(s) taking Measurements D. Date of Measurements E. Methodsl0evices Used for Measuement of. a. Distance from the lagoon liquid surface to the fop of the sludge layer. b. Distance from the lagoon liquid surface to the bottam (loll) of lagoon: c. Thickness of the sludge layer If making a direct measurement with "core sampler' F. Lagoon Surface Area (using dimensions at the inside top of bank): _ (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of samping points: a. Less than 1.33 acres: Use 8 points b. ff nwre than 1,33 acres,acres x 6 with maximum of 24. ' (usfng sketch and dimensions. develop a uniform "grid" that has number of Intersection points that match most closely with the estimated number of sampling points needed. Plumber the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data an 'Stodge Survey Data sheer. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Mwdmum Liquid limit to Minimum Liquid Level: .Q , (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ttamJ - Item 1, assuming present liquid level Is below Max Uq. Level: 1-7 L Record ftm sludge survey data street the distance from the present liquid surface level to the lagoon bottom (average for ail the ernei%t points): / O. 7 M. Record from the sludge survey data sheet the distance from the present Nuld surface level to the tap of the sludge layer (average for all the measurement points): 7 s N. Record from the sludge survey data sheet the average thickness of the sludge layer. r Z— O. Cakutale the thidcnm of the existing Liquid Treatment Zone (item M - item K): S , (Note: If item O is Sass than 4 fL, a sludge removal and utilization plan may be required by N.C. DWO. See your specific permit or contactEYWO for more information.) . P. Proceed to the sludge VoMne Worksheet if desire to calculate sludge volume for. ngular shaped lagoon with uniform side slope. Completed by- '*Vey 13A?n#6ZLA �i : - Irate: 'Z 2 `7� r i-) Sludge Survey Data Sheet Lagoon Identification: Completed By: - Print Name Signature 3(07� Date: -O (A) Grid Point No. (B) Distance from liquid surface to top of sludge M Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge la er Ft. & inches Feet tenths Ft. 8 inches Feet (tenths) Ft. & inches Feet (tenths) 2 O , 3 4 Io. 4 5 .a 6 v: 7 "1 g { 9 -7 10 11 12 1./ 13 L. 14io-77 15 16 17 18 19 20 21 22 23 24 Average * All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2. 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 mom 0 MINE MMMEM Ain 0 on I IN MI 1:9 F EB 1 8 4uuz) Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 31 - -I ' B. Lagoon Identification C. Person(s)taking Measurements Trtty ♦ Qd1S D. Date of Measurements E. Mat odslDevices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (sail) of lagoon: Po is . u;'th lnea�u rement c. thickness of the sludge layer if making a direct measurement with 'core sampler" t1j) P F. Lagoon Surface Area (using dimensions at the inside top of bank): I, 1 (acres) (Draw sketch of Lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 polnts b. if more than 1,33 acres, , acres x 6 = 1Z , with maximum of 24. (using sketch and dimensions, develop a uniform 'grid' that has number of Irtersedion points that matx h most closely with the estimated number of sampling points needed. Number the grid intensecfion points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data an 'Sludge Survey Data SheeC. 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J_ Determine distance from Maximum Liquid Omit to Minimum Liquid Level: 2. (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: [femJ - ftem I, assuming present liquid level is below Max. LLq. Level:_ L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): r 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. `-0 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M • item K): q 1 g (Note: If item Q is less than 4 fL, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or Contact DWO for more Information.) P. Proceed to the sludge Volume Worksheet H desire to calculate sludge volume for reetangu%w shaped lagoon with uniform side slope. 1 ComD#eted by r/�kc A sc bt at. �i,tG !A .�.. Date: y t9 Sludge Survey Data Sheet , Lagoon Identification: Completed By: pY1C,, � &j,9 ZLI, 1� Print Name Signature (3(.77) -j)cx4c;,r7&-so L-'D) Date: /.LZ-uy (A) Grid Point No. (8} Distance from liquid surface to top of slud a P Distance from liquid surface to lagoon ttom (soil) (D) Thickness of sludge lai rer Ft. & inches Feet tenths Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) 1 `5 2 Z �r 3 4 5 IrS! 6 , - . e> 7 9 y 8 q, , x- 9 / 10 916L, 11 12 t91f. 13 14 15 16 17 18 19 20 21 22 23 24 Average • All Grid Points and correspondina sludge laver thickness must he shown on a sketch attached to this Sludge Survey Data Sheet. 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Farm Permit or DWQ identification Number • S. Lagoon Identification C. Person(s) taking Measurements e.:)/ o- D. Date of Measurements - Z Z'v V E. Met iodslDevioes Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (soli) of lagoon: 201E LA.;Ith MPD5Urement c. Thickness of the sludge layer if making a direct measurement with "core sampler" -T P F. Lagoon Surface Area (using dimensions at the inside top of bank): :,% `� (acres) (Draw sketch of lagoon an a separate sheet and list dimensions. and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points i b, ff more than 1.33 acres, 2,073 acres x 6 = j y _ , with maximum of 24. (using sketch and dimensions. develop a uniiam "grid' that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid Intersec.tim points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet'. 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Max in- um Liquid limit to Minimum Liquid Level: O� (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ItemJ - item 1, assuming present liquid level Is bektw Max Uq- Level: ., L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average far all the measuement points): l 3 S 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): Q, N. Record from the sludge survey data sheet the average thickness of the sludge layer. —.St•�7 O. Calculate the thickness of the existing Uctuld Treatment Zone (Rent M - Rem K): G a — (Note: if Item O Is less than 4 fL, 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 stodge Voksme Wortcsheet If desire to calculate sludge volume for rec>enguler shaped lagoon with uniform side slope. Camptetsd by: QG� 1 Date: 'ZZ fl Sludge Survey Data Sheet i� Lagoon Identification: Completed By: 31451 L]"LWwt ZZ, Print Name Signature J Date: / - Z.Z.-4'/ (A) Grid Point No. (B) Distance from liquid surface to top of sludge P Distance from liquid surface to lagoon ttom (soil) (D) Thickness of sludge la or Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) 2 ,t7 3 ,LIC 4 bAD L 5 6 7 9 10 ,'7 11 Ir -7 12 1 .1 13 .t,. 14 15 16 17 18 19 20 21 22 23 24 Average (o � O All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 e., y 9 Lagoon Sludge Survey Form 1 A. Fart Permit or DWQ Identification Number .3 B. Lagoon Identification LallQr p^v J(i7 C. Persoo(s) taking Measurements j�J4C s� S D. Date of Measurements 1-*rL -Oq E. McVxxWDevtces Used for Measuement of - VEB-1 8 �UUD MR a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (soli) of lagoon: P-OOle- i-A;rth rneauremen- sh Thickness Of the sludge layer if making a direct measurement with "core sampler' F. Lagoon Surface Area (using dimensions at the inside top of bank): 3-4- _ __ -(acres) (Draw sketch of lagoon on a separate sheet and fist 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, 31q � acres x 6 with matdmum of 24. (using sketch and dimensions, develop a uniform "grid" that has number of Intersection points that match most closely with the estimated number of sampling points needed. Number the grid Intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet'. f. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): j• J. Determine distance frorn Ma*mum LkW limit to Mlnlmum UpAd Level: 2, f7 (Detwmine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Item 1, liquid level Is below Max Uq. Level: j "7 Level: ItemJ - assuming present . L. Record from sludge survey data sheet the dtstanoe from Vw present liquid surface level to the lagoon bottom (average for all the measuement points): �• j 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 paints): l0 N. Record from the sludge survey data sheet the avers" thickness of the sludge layer. #77 O. Calculate the thickness of the erdsting Liquid Treatment Zone (Rom M - item K): v (Note: If Item O Is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for snore Information.) P. Proceed to the sludge Volume Worksheet If desire to calculate sludge volume for rectangular shaped tag" with uniform side slope. Completed by: 7 qc•` 8J4Tt'W t 4WL S40, 2 am—&L r Date: j-tL-ay Sludge Survey Data Sheet] Lagoon Identification: �2C 66 o Completed By: r r _8G �,� _ Date: /�LX -044 Print Name Signature (A) Grid Paint No. (B) Distance from liquid surface to top of stud a (C) Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge layer Ft. & inches Feet (tenths) Ft. 8, inches Feet tenths Ft. 8, inches Feet (tenths) 1 Cr % 1 .?- , z 9, o 3 Lis- 4 5 6 r 7 7.. 8 2jQ 9 L. 4 ') . 10 Z 11 xy 12 Lill 13 .i 14 4 ,` 15 G•S ! . , 16 r ! 17' L. O 18 19 , 20 21 22 23 24 Average , s All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Tahle From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 i■i■■ii■u■Ems uMESONS i■iiiniuMi■ii■ns ON i■ii■�i E■ u HHIu ■■■■/!■■■■■■ ■ MEEEM■NME■■■■/■■■■■■■■■■ ■/■■■aunt■■■■mERIM ■■K!/EN■s/E■W■MS! ■■W ■■■■W■�■Wmm ■W■WN■■■■BSEEK■ ■!mt ■trat!N■!■tt■!■■■■N■■ H■!■■■!■■■!■■■■■f� lEMseE■■■1MEMii ■■■■HNC■ NEW■■A/ ■q■■■H■■■■H i�s■tm ,MN■MN ■■■■/■ ■■ tRsii■' ssn■■si EWE■■■/NE■M■!■EK SOME" ■■EMOMI �om�0nn"■O�SUMOMEN ■s■■■!■■■!■■■■ ■Hs/■/■! ■EWEMMM■■■■ NMEMEE/K! KNM!■MEN E■EEMNE■KW■Ew Mn■■MME■■■■ EE ■!s■■IMERIM KEEN B'EEH■■EM■n■■■W■■■■ ■o■■■■■WW m�i'M'E'E■ NVEN■aMm BE omN�H■■■■!u■N■ ■�■�M■■tE!■■nW�■/■t■■ ! 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Easley, Governor QG `Ot William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality October 18, 2004 CERTIFIED MAIL # 7002 1000 0005 2390 0911 RETURN RECEIPT REQUESTED Mr. William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd. Mt. Olive, NC 28365 Subject: Notice of Violation and Recommendation for Enforcement Dexter Jackson Farm Facility Number: 31-22 Duplin County Dear Mr. Jackson: This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003•under Certificate of Coverage NCA231022. On September 20, 2004, Mr. Cobb responded to a complaint of waste ponding and running off into a road ditch along SR1417 (four -lane road that connects Interstate 40 to Bypass 117, north of Faison, NC). Upon arrival at the location of the complaint, Mr. Cobb observed waste in the roadside ditch and waste ponding at the edge of a sprayfield adjacent to the road ditch. Once the sprayfield was identified as of a part the Dexter Jackson Farm, Mr. Cobb conducted an inspection of the sprayfield. The next day, Mr. Cobb performed a follow up inspection. From the inspections, the following violations were noted: 1) Discharge of animal waste On September 20, 2004, Mr. Cobb observed where animal waste had run off a sprayfield and discharged into a roadside ditch. The discharge to the ditch was estimated to be a few hundred gallons. This is in violation Condition No. I. 1. of the NPDES Permit that states in part, "Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters..." N%, Carolina �atura!!y North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recydedl10% Post consumer Paper Mr. Jackson Page 2 of 4 October 18, 2004 2) Waste ponding and runoff On September 20, 2004, Mr. Cobb observed where animal waste had been applied to the field through two traveling gun systems and where waste was running off the land application area towards the southeast comer of the field. Some of the ponded waste had run down to the roadside ditch. The majority of the waste runoff appeared to be coming from the area identified as Pull Q. It appeared that the waste application was too heavy considering the slopes of the field (see photo 1). Also, it was noticed that the reel located at Pull Q was set on L-1 position (see photo 2). When Mr. Cobb questioned the operator in charge, Mr. Gilbert, the following day, he stated that the reel for Pull Q was initially set up in the H-1 position and that upon noticing the ponded waste he increased the speed of the reel by going to the H-2 position. There are some discrepancies between what was observed on September 20, 2004 and what was stated the following day.. This is in violation of Condition No. 11. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." In response to this violation, 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. b. A written description of the actions taken or to be taken to bring the violations back into compliance and to prevent their recurrence. c. Information concerning the reels such as the calibration report, ring size used for applications, and manufacturer's performance charts. 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. Mr. Jackson Page 3 of 4 October 18, 2004 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. Chester Cobb at 910-395-3900 ext. 226 or Mr. Steve Lewis at 919-715-6629. Sin rely, Char es F. ehman, Ph.D., P.G. Environmental Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Glenn Clifton, Prestage Farms John College, DSWC-WiRO Keith Larick, APS Central Files DWQ Wilmington Animal Files 31-22 S:IWQSIANIMALSIDUPLIN12004131-22 NOVRFE -: sr;J'� ~�� ��yc��`' �L�!��t�'�27►� 1 �` " r _ 'S - ..;�' r [y:�,�-��.-.�yJ�- � y1}]�j. -Yz qr �5.,,. '•,'.y�.r� .y-ry-, �!.-Y '. :rye ��. _ ` _.��-�i 1 �" ;r ' ..� �f mil' r :r° iF�� %;.:,;` •'T-�l.t� 2r�i�%=.T--m '-���"�'c'r •.i �—'.�♦ i�°�"^^,,, �•.3i�'t-.�j fi�--•-.:�4f 4A .%�S„�,r%�y�- �` '� .� ���'I�' q`y�`",� .��- � �! ? rya► •'.!y " }' ♦ t '[� �• d.. , •;� ter_ ' �:� "JV•� � ..- C/ r- 2a ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit NumberKQ3 1e2 2 County 13 V^P" N Year 200.3 Facility Name (as shown on Certificate of Coverage or Permit) br7�TER Operator in Charge for this Facility ACOE�1; 1Lgj;RT Certification 4 )939a: Land application of animal waste as allowed by the above permit occurred during the past calendar year iC YES NO. If NO, skip Part I and Part II 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. PartI : Facifity Information: 1. Total number of application Fields ❑ or Pulls.% (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): ;Eli Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls 0 (please check the appropriate box) on which land application occurred during the year: 51 Total Acres on which waste was applied „200. 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: /�Ps5 3t/r113-7 4. Total pounds of PIant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 33*17 319Y 37 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _ Ae/me f tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: i 3910 - 7mvw-45 7. Largest and smallest number of animals by type at this facility'at any one time during the previous year: Largest /l qqj Smallest 5,1Z (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: 14gof r<I4'r 0 -'wgm5 Part II: Facility 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 INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 2_ The facility was operated in such a way that there was no direct runoff of waste from Xyes ❑ 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 )(Yes ❑ No 'the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 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 SurveyForm for this facility is attached to this Certification. ❑ Yes �' No Sl tip6fa� s �.s?vey D sa7 «' V-2i/-OV 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? I,$ Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the iacility's, Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during XYes ❑ 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 KYes ❑ 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 �, Yes ❑ No maintained during each application of animal waste during the past calendar year. "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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." PL,X7FI{ 7&,, 5OA1 / 0WA4--g Permittee Name and Title (type or print) ignature 6f P9f nittee C. Signature of Operator in C h (if different from Permittee) )Iz 0q Dat z z� oq Date - AFACF 3-14-03 2 State of North Carolina IT Department of Environment 0 Yw and Natural Resources�ECEI1DA&4012 J U L 0 12000 James B. Hunt, Jr., Governo BY. IN Bill Holman, Secretary -- -- -- CDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 3, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd Mt. Olive NC 28365 Subject: Notification for Wettable Acre Determination Animal Waste Management System Dexter Jackson Farm Facility Number 31-22 Duplin County Dear William Dexter Jackson: 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 Patrick Fussell on 6/8/99 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 Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have any questions please contact Patrick Fussell at (910) 395-3900. if within 90 days you are unable to provide Patrick Fussell 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, , Z�� '�� Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31 -2.Z March 22, 2000 NCDENR DWQ Mr. Stony Mathis 127 North Cardinal Dr. Wilmington NC 28405 Dear Mr. Mathis: This is to notify you of my plan of action in dealing with the notice of deficiency that I received. 1. I plan to pump the lagoon down to a level where the repairs to the inside wall can be made. 2. Glenn Clifton at Prestage Farms will locate on my farm suitable material to be placed in the eroded areas and supervise the repair job. 3. Floyd Adams professional engineer with The Adams Co. will inspect the repair and certify it. If you have any questions give Glenn a call at 910-592-4776 ext. 249. Sincerely, ii State of North Carolina Department of Environment and Natural Resources • Wilmington Regional Office James B. Hunt, Jr., Governor NCIDENFR Bill Holman, Secretary Kerr T. Stevens, Director Ncom-" CAROLINA DEPARTMENT OF ENVIRONMENT AND NAZrURAL.. Re5OURCES Division of Water Quality March 8, 2000 CERTIFIED MAIL # Z 418 221 343 RETURN RECEIPT REQUESTED Mr. William D. Jackson Dexter Jackson Farm 814 Country Club Road Mt. Olive, NC 28365 Subject: Notice of Deficiency Dexter Jackson Farm Facility Number: 31-22 Duplin County Dear Mr. Jackson: This is to notify Mr. William D. Jackson, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of deficiencies of Animal Waste Permit AWS310022. On August 11,1999,1 inspected your animal operation and the lagoon(s) serving this operation. The following deficiencies were noted during the inspection: Severe Erosion on Inner Wall (> than 12" deep) During the inspection it was observed that severe erosion was occurring on the inner dike wall of Lagoon D. Areas on inner walls must be filled and packed with a suitable clay material if lined, then re -vegetated if above the required freeboard level. If the erosion may have compromised a clay liner (>151, then the damage must be investigated by a professional engineer. Appropriate repairs must be made under their guidance and a signed/stamped report certifying the integrity of the liner submitted to DWQ. During the visit, it was observed that the erosion was far greater than 15" deep, therefore, a professional engineer must be consulted. Repairs to this structure must be completed by July 1, 2000. To correct this deficiency, please submit a detailed Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address this deficiency of Animal Waste Permit AWS310022. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. William D. Jackson March 8, 2000 Page 2 The proposed written plan of action must be received by this office within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. If the deficiency is not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS310022_ If you have any questions concerning this matter please do not hesitate to contact either Mr. Mathis or Mr. Dean Hunkele at (910)-395-3900. Sincerely, Stonewall Mathis Environmental Engineer cc: Harold Jones, Duplin County Soil and Water Conservation Glenn Clifton, Prestage Farms DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 31-22 SAWQSIGreer\Drafts131-22 NOD.doc State of North Carolina Department of Environment and Natural Resources • Wilmington Regional Office James B. Hunt, Jr., Governor NCE)ENR Bill Holman, Secretary Kerr T. Stevens, Director NORTH C^ROLINA DERARTMENT OF ENVIRONMENT AND NsvuRAL REsouRCES Division of Water Quality March 8, 2000 CERTIFIED MAIL # Z 418 221 343 RETURN RECEIPT REQUESTED Mr. William D. Jackson Dexter Jackson Farm 814 Country Club Road Mt. Olive, NC 28365 Subject: Notice of Deficiency Dexter Jackson Farm Facility Number. 31-22 Dupiin County Dear Mr. Jackson: This is to notify Mr. William D. Jackson, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of deficiencies of Animal Waste Permit AWS310022. On August 11,1999,1 inspected youranimal operation and the lagoon(s) serving this operation. The following deficiencies were noted during the inspection: Severe Erosion on Inner Wall (> than 12" deep) During the inspection it was observed that severe erosion was occurring on the inner dike wall of Lagoon D. Areas on inner walls must be filled and packed with a suitable Gay material if lined, then re -vegetated if above the required freeboard level. If the erosion may have compromised a clay liner (>15"), then the damage must be investigated by a professional engineer. Appropriate repairs must be made under their guidance and a signed/stamped report certifying the integrity of the liner submitted to DWQ. During the visit, it was observed that the erosion was far greater than 15" deep, therefore, a professional engineer must be consulted. Repairs to this structure must be completed by July 1, 2000. To correct this deficiency, please submit a detailed Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address this deficiency of Animal Waste Permit AWS310022. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. William D. Jackson March 8, 2000 Page 2 The proposed written plan of action must be received by this office within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. If the deficiency is not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS310022. If you have any questions concerning this matter please do not hesitate to contact either Mr. Mathis or Mr. Dean Hunkele at (910)-395-3900. Sincerely, Stonewall Mathis Environmental Engineer cc: Harold Jones, Duplin County Soil and Water Conservation Glenn Clifton, Prestage Farms DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 31-2-2 S:IWQSIGreer\Draftsl31-22 NOD.doc State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary November 3, 2000 Prestage Farms, INC. ATTN: Mr. Glenn Clifton P.O Box 438 (28329-0439) 4651 Taylor's Bridge Road Clinton, NC 28328 Dear Mr. Clifton, 1�• NCDENR NoR i4 CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES I have just a few questions regarding Mr. Dexter Jackson's wettable acre exemption process: The information your company sent to me has a few things I need to clear up. Once these . questions have been cleared up, I will be glad to exempt Mr. Dexter Jackson's farm 01-22 . Dexter Jackson Farm) from wettable acres. �,. Dealing with the Waste Plan: 1.) I could not find any explanation for "*" in the table on page 21 of the waste. plan. 2.) Pulls (A, B1, B2) are written with 13.2 acres in the waste plan, but the irrigation parameters are written for 726 acres. 3.) Pulls (C2, D2, E2) are written with 13.2 acres. in the waste plan, but the irrigation parameters are written for 5.96 acres. Dealing with the Farm Map showing Mr. Jackson's pulls: 1.) The pull length shown or. -the map for each pull, does not match the pull length written in the irrigation parameters. (Example: Pull (PP)- 810ft map, 675ft, ip) Please give me some information regarding these questions. I am sure there is a simple explantion regarding my concerns. Thank you for your consideration in this matter. Sincerely, po(�— �z . - Patrick Fussell Environmental Specialist R cc.Dexter Jackson DWQ 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% 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 William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd Mt. Olive NC 28365 Dear William Dexter Jackson: A 0 • NCDENR NORTH CAROLINA DEPARTMENT OE ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-22 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. IRRI, TM, DRY1, DRY2, DRY3, SLURi, 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. ;2,� Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 16I7 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 �T1,&E Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 311, 2000 1. if this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Spray6elds (*) (ChecTc appropriate boxes.) (] A. acres of cropland. list crop types used: Q B. acres of hardwood woodland Q 100 lbs PAN / acre added. 0 C. acres of pine woodland added aQ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) Aj} A —Application window extended for 31.8 acres of perennial grass until first killing frost. 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested_ (Check appropriate box.) ,a -A- PAN application increased up to 200 lbs per acre for �90 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [] A. Prior to December 1s, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec.I P4.'Use current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating ducting periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Pon ding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters_ Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. 31 - CD2Z Facility Number-j Facility Owner/ Manager Name (PRINT) F,j1i1X Owner / Manager Signature Date I ' M -DE)VrEk .3AGi[S0#.I FARM, Facility Name Ca_ Gf-errnl CLi1=-roAt Technical Specialist Name (PRINT) . Af...-._- CL.0- Technical Specialist Signature Date !1 f301 99 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 1 111111 QOO State of North Carolina Department of Environment, Health and Natural Resourc ECFj Division of Water Quality James B. Hunt, Jr., Governor APR 0 3 1997 Jonathan B. Howes, Secretary BY. A. Preston Howard, Jr., RE.,, Direc o April 1, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change !09WMA, Y9�j � EHNR The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-2=2� and 31-115 are as31-22 and then expanded as separate been combined under 31-22 and facility animal operations database. the same facility, originally registered farm 31-115. The facility records have number 31-115 has been deleted from the 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 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised AprU 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORYWA DETERMINATION Facility Number 2_- c22 Farm Name: 5;nv-_ �r•�., On -Site Representative: r Inspector/Reviewer's Name: ` Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on Date of site visit: exemption Ef E2 E3 - E4 Date of most recent WUP: (Q t/ Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: pounds r. Irrigation Systerri(s).-.circle-#: . hard -hose traveler, ..center -.pivot system; 3. linear. -move system; 4. stationary sprinkler system wlpermanen pipe; . stationary sprinkler system wlporiable pipe; S. stationary gun system wfpermanent pipe; 7. stationary gun system wlportable pipe PART L ,!A Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. .E2 Adequate D, and DJD3' irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 751/16 rule exemption as verified in Part Ill. (NOTE_7-I5 % exemption cannot be applied to farms that rail the eligibility checklist in Part It. Complete-eligibiRty checklist, Part 11- F1 F2 F3, before completing computational table in Par 111). PART 11.75% Rule -Eligibility -Checklist _and_Documentation of WA Determination Requirements... WA Determinafion.required because operation failsmne offhe.eligibffity requirements -listed -ralow: _ 1="1 Lack:of�c.r--aaeivnicrlT=-suitedannvermppiic-gbonmf-wastevster_-(PAN) on:spr y_ Traid(s):according:io7armtJastiwo:yeasDi inic,�aIIon�ecotds-. F2 UncisarjIlegibie,, or lack of information/man.- . _1=3 Obvioussreldlimitations _(numarmuszlitchat;-j iiurzio:deducizegtiired bufferisetback-mcreage;mr25°o=ofiotal-mcreage-idehNieddri_CAWMPZiribludes= •_= small;. irreguladyshapediields= trelds_iess�an��cresfor-tra_ veiersmr-4ess�an��= 2 acres7orzationaryzprinklers).- F4 WA determination required because CAWMP.-crediislfaid(s)'s acreage in -excess of 75% of the respective field's total acreage as noted in fable in Part Ill. Rtvised Apn7 20, 1999 Facility Number Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER'-2 [RRIGATION ACRES ACRES SYSTEM - FIELD NUMBER - hyarant,-pull, zone; ar..point nu=ers-Tray be used to place -or heia numDe s oepenaing on CAWMP and type of irritation -system-- !f pulls,-e#c: cross -=re -pan -one field; inspeciorireviewer will have to combine _5 -Ids to calculate 75% field by -hold determination -for -exemption; -otherwise operation will be subjec to WA deierminauon. EIELD N UM3_�._ must be r.iearly-d Jineaind nn- Man_ COMMENTS' --back-up fields.witn CAWMP.ac-m-agemxceeding_75% o; its tot.al�cres-and -having Te,,ceivedJess iran 50% of t'ss -annual.PAN -2s�ocurnented-in -the --;arrn's-previous�wo*years' (1997 & 1998)-of_�rigarionzecords, cannDt-servems-irrigation sale basis _f Tequiringa WA Determinaiion=13ack�up3ieids-rnust:banoisdin the mol7mentzeafion-nfld-muss-be7accesslbie by irritation system. Part IV. Pending WADeterminations --- t! _P1 Plan Jacks -ollowingznmrmabon: P2 Plan Tevision-may.satls y75% rule -based .on adeauats-overall .PAN dencitand :by adiusting-al[iield:acreageiobelow75% use —Tate P3 Omer (iefin process of installing new irricaiion system): ft a ItECEIVED tEO 2 9 t997 September 27, 1997 Andrew g. Helminger 127 Cardinal Drive Wilmington, N.C. 28405-3845 Subject: RESPONSE TO NOTICE OF DEFICIENCY Dexter Jackson Farm Facility #: 31-22 Duplin County Dear Mr. Helminger: I received your Notice of Deficiency concerning the erosion cuts on the wall of lagoon #2 on September 16, 1997. I preceded on September 20, 1997 to fill up all the erosion cuts as well as the top of the lagoon next to the buildings as we discussed during your inspection of the hog operation. Since that date I have seeded and mulched the filled area. I feel comfortable this will work until Spring of 1998, at which time I will be planting a permanent grass on the lagoon. I welcome your visit to the farm at anytime. Sincerely yours, AX94-- 104m-- Dexter Jackson State of North Carolina Department of Environment RECEIVE and Natural Resources Division of Water Quality JUL 0 2 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd Mt. Olive NC 28365 1 FT • NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NATURAL REsOURCEs Subject: Reissuance of Certificate of Coverage No.AWS310022 Dexter Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William Dexter Jackson: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on April 30, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to William Dexter Jackson, 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 Dexter Jackson Farm, located in Duplin County, with an animal capacity of no greater than 14700 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310022 dated April 30, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 1I.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 1I1.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O_ Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity -Affirmative Action Employer. 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310022 Dexter Jackson Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources r-4 Division of Water Quality A- James B. Hunt, Jr., Governor AdOlkwill1111111110011111111k E H N F1 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1997 VMAY Dexter Jackson 1997 Dexter Jackson Farm 814 Country Club Rd Mt. Olive NC 28365 Subject: Certificate of Coverage No. AWS310022 Dexter Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Dexter Jackson: In accordance with your application received on March 31, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-22, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Dexter Jackson Farm Farm with an animal capacity of no greater than 14,700 Feeder to Finish and the application to 336 acres of land. The facility shall be located in Duplin County with no discharge of wastes to the surface waters. The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan (CAWMP), and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your Certified Animal Waste Management Plan must include the above elements. Documentation of the certification must be available to inspectors onsite. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50°/6 recycled110% post -consumer paper Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this. COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, Preston Ho d, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department WilmingtanaRegional=4ffice;,Wa= QuaiityzSection Duplin County Soil and Water Conservation District Permit File 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 October 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED William Dexter Jackson 814 Country Club Rd Mt. Olive NC 28365 740 4&JF0 EDEHNF-1 Subject: Dexter Jackson Farm COC No. AWS310022 Duplin County Dear William Dexter Jackson: The subject facility was issued a Certificate of Coverage (COC) on 4/30/97 authorizing the operation of the animal waste collection, treatment, storage, and land application system in accordance with General Permit No. AWG100000. On Aug. 27, I997 Governor Hunt signed into law the Clean Water Responsibility Act. The Clean Water Responsibility Act included several changes to the Swine Farm Siting Act (Siting Act) including the requirement that all set back distances be met for any swine lagoon or swine house for which construction commences on or after the effective date_of the Clean Water Responsibility Act (Aug. 27, 1997). Before the Siting Act was amended, it required the set back. distances be met at the time the swine house or lagoon was sited. The change -in siting- requirements may apply to your farm since construction may not have commenced by the effective date of the Clean Water Responsibility Act. Your farm was permitted prior to the effective date of the Clean Water Responsibility Act; therefore, you meet one of the exceptions to the moratorium. However, the farm must be re-evaluated and, if necessary, re -designed to meet the new requirements of the Siting Act to remain covered under the General Permit. Within 15 days of the date of this letter, you are requested to submit, notification to the Division of Water Quality whether the farm was under construction on or before Aug. 27, 1997. If the farm was not under construction on or before Aug. 27, 1997, then a revised Certified Animal Waste Management Plan must be submitted to reflect the new siting requirements. Construction not in compliance with the Siting Act is a violation of State Statutes and the General Permit. If you have any questions or comments concerning this matter, please contact me at .(919) 733- 5083 extension 540. Sincerely, 14f i G Kim�t"'Cson, u rvisor Non -discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Section 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 State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary September 15, 1997 U T. 0- a a s William Dexter Jackson Dexter Jackson Farm 814 Country Club Road Mt. Olive, North Carolina 28365 Dear Mr. Jackson: Subject: NOTICE OF DEFICIENCY Dexter Jackson Farm Facility Number: 31-22 Duplin County On September 12, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. It was observed that erosion cuts on the wall of lagoon #2 could eventually threaten the integrity of the structure. As we discussed during the inspection, all erosion cuts should be filled and revegetated. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to correct this situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to "do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, wilmiagton, N.G. 28405-3945 0 Telephone 910-395-3900 a Fax 91D-350-2OD4 An Equal Opportunity Affirmative Action Employer William Dexter Jackson September 15, 1997, Page 2 Gf you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Glenn Clifton, Prestage Farms, Inc. Operations Branch Wilmington Files S:1 WQ,S 1 A 71ID YA V 3I -22. DEF State of North Carolina Department of Environment, Health and Natural Resources .tames B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 William Dexter Jackson Dexter Jackson Farm 814 Country Club Rd Mt. Olive NC 28365 SUBJECT: Operator In Charge Designation Facility: Dexter Jackson Farm Facility ID#: 31-22 Duplin County Dear Mr. Jackson: 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 91gn33-0026. Sincerel , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, W 4 FAX 919-715-3060 Raleigh, North Carolina 27611-7687 Nimf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 500% recycled/ 10°k post -consumer paper Operator: William Jackson##2 County:__ _________ _________ _________ ________> Date:____ Duplin ######## ! ? Fa 1 a;'�i�.z.` Dist.to nearest residence (other than owner): ft. sows (farrow to finish):___ sows (farrow to feeeder) head (finishing only):===__ _________________> 3600 sows (farrow to wean):===-- ---------===-====> head (wean to feeder):===__ 0 Ave. Live Weight for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)===__;'> 1.0 25 Year - 24 Hour Rainfall (in.)===_____=___> 7.5 Rainfall in excess of evaporation (in.) ----> 7.0 Drainage area of buildings & lots (sq. ft.).> Volume of wash water (gallons/day)====______> Temporary storage period (days)_____________> ISO Freeboard(ft.):---_-_---_-_________________> 1.0 Side slopes (inside lagoon):________________> 2.5 1 Inside top length (ft.):=___________________> 400.0 Inside top width (ft.):_____________________> 220.0 Top of dike elevation (ft . } :________________> 54.5 Bottom of lagoon elevation 42.5 Seasonal high water table(SHWT) elev.(ft.);=> Total required volume:====_ ________> 711018 cu. ft. Actual design volume:______ ________> 760742 cu. ft. Stop pumping el.(> or = to 0.0 ft.SHWT)> 50.1 ft. (> or = to 48.5 ft.Min.) Required minimum treatment volume: 486000 cu. €t. Volume at stop pumping elevation: 486307 cu. ft. Start pumping elev.:=_______________________> 52.8 ft. Volume at start pumping elevation: 705726 cu. €t. Actual volume less 25yr-24hr rain: 705742 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 170018 cu. ft. Actual volume to be pumped:==> 219420 cu. ft. l4d6vittl' 1'eviJa Sa"(ie ICJ 11G� Ar bf9GoAriivoTr-ot A0 f !q q� 13 -ew v iEGISTR.kTwON FORM cOR ASIM L FEEDLOT Department of Environment, Health and Natural `Resquz�F`s, -, Division of Environmental Management",` Water Quality Section If'the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by OEM. Please print clearly. ':'arm Name: Mailing Ad C Owner (s) Name: W A V i r4 r»1 I)CJtC-q Ar�3 Manager(s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, milepost, etc.) } r !nn.,i Latitude/Longitude if known:_ /S`1a31 -6W-19 Desicn capacity of animal waste management stem (Number �ynd type of confined animal (s)) : '%a35�3 :t' ErIF► 1!'� TQ - �.,.:�f. Average animal population. on the farm (Number and type of animals) raised) AS Year Production Began: �l ASCS Tract No.: 4 71� Type of Waste Management System Used: !) ]4�,I]em "a , QA) Acres Available for Land Application of Waste Owner (s) Signature (s) : DATE: —/ - 3I-aa State of North Carolina �1�PL��✓_. Department of Environment, Health and Natural Resources 4 • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes,,Secretary ® Cc . A. Preston Howard, Jr., P.E., Director. April 9, 1993 William D. Jackson 814 Country Club Road Mt. Olive NC 28365 Dear Mr. Jackson, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), . On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the- farm. Certification of an approved- animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about. the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, -001V 1144- Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North CaroUna 27b2b-06.35 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Aftumative Acfion Employer 50% recycled/ 10% post -consumer paper