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HomeMy WebLinkAbout310078_HISTORICAL_20171231NORTH CARULINA Department of Environmental Qual g u ❑ DSWC LAn><mal Feedlotht 4peratidir, <ew - -: �P W .eattionSite: ns ectiFeedlotOP o Animal a ` 10 Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other Date of Inspection 2 Facility Number Time of Inspection ELIE 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: ® Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review . ❑ Certified ❑ Permitted or Inspection includes travel andprocessing) ❑ Not Operational Date Last Operated: Farm Name: ....... ....._ .... _ _.... . _.... ....._ _.... County: »..� �.r1»».........._ ......».... _djN s . Land Owner Name:..�.�.y...._.�,r!,��eS.� ! K.s� _ ......_...._ Phone Facility Contact: Title: Phone No: g .... ......... ........ Mailing Address: 1.......__....._ ............................... Onsite Representative: p ......c..��..�t.�...g.Q...�,............._�......................._......._ Integrator: ..._�i.a.t.,e.,p.�e.... Certified Operator: _L4. __ IL........P................661....................................... Operator Certification Number: Location of Farm: Qn... ......t rL S_ ....a. -...... i. c b. r, .__w.> t.h...S K`1 ........... _ 4 ............ _..... ......................... ...... _........ ....... ........................... ........... .......... ..... _... .... .............. ........... ........................... ..... ......... ........ _...._ ..-........_....._ �3 Latitude ®I�c �u Longitude Tvne of Operation and Desir±n CaDaclty $ Desi n Currents Design Current Design CurrentA Swine g ;: :Poultry h Cattle . Cahaci 1'o ulahon .,._.. ..:.Ca aci 1'o ulatton :� Ca acE -APo ulattton` . can to Feeder 'I er ❑ Dairy ® Feeder to Finish Non -La er on -Dairy Farrow to Wean Farrow to FeederTotal besign Capacity` Farrow to Finish To- L t�ai SS ❑ Other � � � � ��" � � �� aho -s>>-` ��"'.;"$",':: �,`:"':°a ..:�-:::,.:..vm.-.::sne:.s.,.:z :;::.ma r. v.,E`• 3" -. ---,z# �c ��,:s.� ,a�,�, a �s°�,. Number ofL`agoons /Holding Panels ❑Subsurface Drains Present u Lag Field ❑ ❑ Lagoon Area Spray Area Qegeral 1. Are there any buffers that need maintenancelimprovement? 2. is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenancelimprovement? ❑ Yes &No ❑ Yes 19 No ❑ Yes [8 No ❑ Yes [5(No ❑ Yes K No ❑ Yes CR No ❑ Yes allo 0 Yes ❑ No Continued on back Facility Number: — 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ,R No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 91 No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes QLNo Structures (La; om and/or 11olding_Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes R[No Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 3 10. Is seepage observed from any of the structures? ❑ Yes No 11. Is erosion, or any other threats to the integrity of any of the structures observed? 0 Yes ❑ No 12. Do any of the structures need maintenance/improvement? Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes IffNo Waste Application 14. Is there physical evidence of over application? ❑ Yes 9 No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) IS. Crop type "1.... .._..... _­........... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes IN No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes RtNo 18. Does the receiving crop need improvement? .LYes [:]No 19. Is there a lack of available waste application equipment? ❑ Yes ® No 20. Does facility require a follow-up visit by same agency? ❑ Yes f'No 21. Did Reviewer/Inspector fail to discuss. review/inspection with on -site representative? ❑ Yes M No For C+' 0ed Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes JKNo 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes .KNo 24. Does record keeping need improvement? B Yes ❑ No Comments {refer to yuestron #)Explain any YES' answers andlor'any reconunendahoris'or any other comments Use drawings of fac�kty to better explain situations p(use addihonaI pagesras necessary) � � ,� x ,� � -.. � � S . T-1 4 -e a�v p i cl S } r,�.� : �'�y •+ e_a. r / p v �-�r w A- tL vw z s, b u �h..e . b e wo r 1d� t o r r F em v vw �- ,.... Q a-"`�-a- i. l� a. Y., +ro v� i f o T ► r SkL L E i 0 ri p war ,n Ld r rt c �� �v`o d ► tJ 1/l. a Y'� tl`d 0 [ o o f VJ A t TI ,, I Lg-j s--- "'- s 1-,3 L -e- 2-9. CxtA7 w rr o t I s IC.l'" _ 1., Ho V-u,p Rev'ttwer/Inspector Name Reviewer/Inspector Signature: t'A-1-0 _ . r Date: t? cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 Steve Grady 1434 Beautancus Road Mt Olive, NC 28365 919-738-6500 March 21,2017 RECEIVED/NWENR/DWR David Powell MAR 2 7 2017 NCDWQ 127 Cardinal Drive Extension Water Quality Regional Wilmington, NC 27405 Operations Section Wilmington Regional Office Subject: Facility #31-78/#31-165/#31-683 Dear David Powell: I am the owner of facility #31-78,#31-165,#31-683 which I purchased around July, 2016. These farms were owned and built by Bell Enterprises. Enclosed you will find a print out of lagoon call in records that I had forwarded to you upon your request. The reports came from Smithfield Foods not from my soWs.state record reports. In that list were all the facilities that we own and are producers for Smithfield Foods. Upon your review there were several days of lagoon reporting missing form July to September. The reason these days were blank were that Bell Enterprises had animals in the buildings at the time of purchase. Those call in reports were reported on a groups that were owned by Bell Enterprises so they did not show up under our name or anyone. I have enclosed a correct list to complete those missing days from my son Steven which he goes by weekly and after every rainfall event to record. You will also find several days that were reported under the state required level. These levels are reported by our Hispanic labor. The stakes on these new facilities are very difficult to read and our Hispanic labor have had difficulty understanding and reading them. You will find enclosed the levels that our son documents and records weekly on the state rainfall and lagoon level report. We are in the process of replacing all the stakes to new and readable markers and to the right elevation. We also plan in the future to report all farms ourselves correctly. March 3, 2017 you came and reviewed all our facilities and found all our records up to date and in compliance. You also found that we were working very hard to make our new facilities as attractive and environmentally safe as our other farms. All records you review were correct and we had know idea of our Hispanic Labor errors. Our plans are not to every let this happen again in the future and plan to report what we record on each farm ourselves. We take pride in being Good Neighbors and Good Environmental Stewards. If you have any questions or need any other info ation please contact me at 919-738- 6500. Respectfully submitted: Lagoon Level - 2207 thru 2211, 2607, 6372, & 6461 thru 6459 Jan 16 - Feb 17 Farm# La oon # Farm Name Date Freeboard SDI REF# 6372 2 S&S FARM 3 10/16/16 32 378413 6372 1 S&S FARM 3 10/23/16 40 379859 6372 2 S&S FARM 3 10/23/16 30 379859 6372 1 S&S FARM 3 10/30/1 fi 6372 2 S&S FARM 3 10/30/16 r-) 6372 1 S&S FARM 3 11 /6/16 40 383157 6372 2 S&S FARM 3 11 /6116 30 f383157 6372 1 S&S FARM 3 11/13/16 40 1384924 6372 2 S&S FARM 3 11/13/16 28 384924 6372 1 IS&S FARM 3 11/20/16 40 386673 6372 2 S&S FARM 3 11/20/16 26 386673 6372 1 S&S FARM 3 11/27/16 42 388448 6372 2 S&S FARM 3 11/27/16 24 388448 6372 1 S&S FARM 3 12/4/16 40 390305 6372 2 IS&S FARM 3 1214/16 24 390305 6372 1 1 S&S FARM 3 12/11/16 40 391846 6372 2 IS&S FARM 3 12/11/16 22 391846 6372 1 S&S FARM 3 12/18/16 40 392965 6372 2 S&S FARM 3 12/18/16 24 392965 6372 1 S&S FARM 3 12/25/16 40 394700 6372 2 S&S FARM 3 12/25/16 24 394700 6372 1 IS&S FARM 3 1 /1 /17 40 396324 6372 2 S&S FARM 3 1/1/17 :Aw 396324 6372 1 S&S FARM 3 1/8/17 40 397918 6372 2 S&S FARM 3 1/8117 18 397918 6372 1 S&S FARM 3 1/15/17 40 399566 6372 2 S&S FARM 3 1/15/17 30 399566 6372 1 S&S FARM 3 1/22/17 40 400703 6372 2 S&S FARM 3 1/22117 44 400703 6372 1 S&S FARM 3 1129/17 44 402967 6372 2 1 S&S FARM 3 129/17 40 402967 6372 1 S&S FARM 3 215/17 42 404728 6372 2 S&S FARM 3 2/5/17 40 404728 6372 1 S&S FARM 3 2J12117 44 405956 6372 2 S&S FARM 3 2112/17 40 1405956 6372 1 S&S FARM 3 2/19117� 6372 2 S&S FARM 3 2/19/17(� 6372 1 S&S FARM 3 2/26/17 40 409629 6372 2 S&S FARM 3 226/17 32 409629 6451 1 S GRADY FARM 1 724/16 .Z 6451 1 S GRADY FARM 1 7/31/16 6451 1 aS RADY FARM 1 8/7116 ] 6451 1 JS GRADY FARM 1 8/14/16 7 W6=17 L English SmhhfiM Hog Production Division. 13 Production Data, Kenansville Office Laaoon Level - 2207 thru 2211. 2507. 6372. & 6461 thru 6469 Jan 16 - Feb 17 Faint# La oon # Farm Name Date Freeboard SDI REF# 6451 1 S GRADY FARM 1 8/21/16 7, 6451 1 S GRADY FARM 1 8/28116 2 6451 1 S GRADY FARM 1 9/4/16 Z 6451 1 IS GRADY FARM 1 9/11I16 32 1369697 6451 1 S GRADY FARM 1 9/18116 24 371285 6451 1 S GRADY FARM 1 9/25/16 32 373468 6451 1 S GRADY FARM 1 1012/16 32 374740 6451 1 S GRADY FARM 1 10/9/16 30 376748 6451 1 IS GRADY FARM 1 10/16/16 28 377619 6451 1 S GRADY FARM 1 10/23/16 40 379325 6451 1 S GRADY FARM 1 10/30/16 42 381167 6451 1 S GRADY FARM 1 1116/16 40 382873 6451 1 S GRADY FARM 1 11/13/16 40 1384616 6451 1 IS GRADY FARM 1 11/20/16 38 386086 6451 1 IS GRADY FARM 1 11/27/16 38 388056 6451 1 S GRADY FARM 1 12/4116 36 389797 6451 1 S GRADY FARM 1 12/11/16 34 391400 6451 1 S GRADY FARM 1 12/18/16 34 1392970 6451 1 S GRADY FARM 1 12/25/16 32 1394368 6451 1 S GRADY FARM 1 1/1/17 32 1396394 6451 1 S GRADY FARM 1 1/8/17 26 1397484 6451 1 S GRADY FARM 1 1/15/17 26 1399519 6451 1 S GRADY FARM 1 1/22/17 24 1400r,62 6451 1 S GRADY FARM 1 1129117 24 1402442 6451 1 S GRADY FARM 1 2/5/17 24 1404696 6451 1 S GRADY FARM 1 2/12/17 24 1405918 6451 1 S GRADY FARM 1 2/19/17 24 1407664 6451 1 S GRADY FARM 1 2/26/17 24 1409605 6452 1 S GRADY FARM 2 7/24/16 2 6452 1 S GRADY FARM 2 7/31/16 6452 1 S GRADY FARM 2 817/16 2- 6452 1 S GRADY FARM 2 8/14116 2 6452 1 S GRADY FARM 2 8121116 6452 1 S GRADY FARM 2 8128/16 6452 1 S GRADY FARM 2 914/16 a / 6462 1 S GRADY FARM 2 9/11/16 6452 1 S GRADY FARM 2 9118/16 6452 1 S GRADY FARM 2 9/25/16 6452 1 S GRADY FARM 2 10/2116 Z 6452 1 S GRADY FARM 2 1019116 6452 1 S GRADY FARM 2 10/16/16lC� 6452 1 S GRADY FARM 2 10/23/16 Z 6452 1 S GRADY FARM 2 10/30/16 30 381168 3IBMV L English SffLdMeld Hog Production Division. 14 Production Data, Kenansville Office Lagoon Level - 2207 thru 2211. 2507. 6372. & 6461 thru 6469 Jan 16 - Feb 17 Fami# Lagoon #I Farm Name Date Freeboard SDI REF# 6452 1 S GRADY FARM 2 11/6/16 40 382874 6452 1 S GRADY FARM 2 11/13/16 38 384617 6452 1 S GRADY FARM 2 1120/16 36 3116087 6452 1 S GRADY FARM 2 1127/16 36 1388059 6452 1 IS GRADY FARM 2 12/4116 36 389799 6452 1 S GRADY FARM 2 12/11/16 36 391404 6452 1 S GRADY FARM 2 12/18/16 34 392973 6452 1 S GRADY FARM 2 1225116 30 394370 6452 1 S GRADY FARM 2 1/1117 32 1396396 6452 1 S GRADY FARM 2 118117 26 1397486 6452 1 S GRADY FARM 2 1/15/17 28 1399622 6452 1 S GRADY FARM 2 122117 24 400666 6452 1 S GRADY FARM 2 1129/17 24 402443 6452 1 S GRADY FARM 2 2/5117 24 404701 6452 1 S GRADY FARM 2 2112117 24 405922 6452 1 S GRADY FARM 2 2/19/17 24 1407674 6452 1 S GRADY FARM 2 226/17 34 409608 6453 1 IS GRADY FARM 3 724116 D 6453 1 S GRADY FARM 3 7/31/16 3a 6453 1 S GRADY FARM 3 8/7/16 Z 6453 1 S GRADY FARM 3 8/14/16 6453 1 S GRADY FARM 3 821/16 6453 1 S GRADY FARM 3 8/28/16 � 9 6453 1 S GRADY FARM 3 9/4/16 ,? 6453 1 S GRADY FARM 3 9/11/16 V 6453 1 S GRADY FARM 3 9/18/16 / 6453 1 S GRADY FARM 3 925116 6453 1 S GRADY FARM 3 102/16 -A 6453 1 S GRADY FARM 3 10/9/16 -O 6453 1 S GRADY FARM 3 10/16/16 6453 1 S GRADY FARM 3 1023/16 6453 1 S GRADY FARM 3 10/30/16 6453 1 S GRADY FARM 3 1116/16 6453 1 S GRADY FARM 3 11/13/16 312 6453 1 IS GRADY FARM 3 1120116 10 6453 1 1 S GRADY FARM 3 1127116 2050 388060 6453 1 S GRADY FARM 3 1214116 20.7 389801 6453 1 S GRADY FARM 3 12/11/16 20 IF 391410 6453 1 S GRADY FARM 3 12/18/16 20 ,Zf 392976 6453 1 S GRADY FARM 3 1225/16 -20- 14 394373 6453 1 S GRADY FARM 3 1/1117 9$'yy 396298 6453 1 S GRADY FARM 3 1/8117 4�K 1397487. 6453 1 1 IS GRADY FARM 3 1/15117 "' 399527 3MM17 L. English Smithfield Hog Production Division. 15 Production Data. Kenarwille office Lagoon Level - 2207 thru 2211, 2507, 6372, S 6451 thru 6459 Jan 16 - Feb 17 Farm# Lagoon #I Farm Name Date Freeboard SDI REF# 6453 1 S GRADY FARM 3 1/22/17 30-AY 400670 6453 1 S GRADY FARM 3 129/17 28,2i/ 402431 6453 1 S GRADY FARM 3 2/5/17 24 404708 6453 1 S GRADY FARM 3 2/12117 24 1405927 6453 1 IS GRADY FARM 3 2/19/17 22 1407678 6453 1 S GRADY FARM 3 226117 19 1409614 6454 1 S GRADY FARM 4 724/16 3'l7 6454 1 S GRADY FARM 4 7/31116 6454 1 S GRADY FARM 4 BUM 2'% 6454 1 S GRADY FARM 4 8/14/16 J� 6454 1 S GRADY FARM 4 821/16 6454 1 S GRADY FARM 4 8/28/16 6454 1 S GRADY FARM 4 9/4/16 �l 6454 1 S GRADY FARM 4 9/11/16 6454 1 S GRADY FARM 4 9/18/16 6454 1 S GRADY FARM 4 925116 b 6454 1 S GRADY FARM 4 102/16 6454 1 S GRADY FARM 4 10/9/16 19 376763 6454 1 S GRADY FARM 4 10/16/16 20 378401 6454 1 S GRADY FARM 4 1023/16 20 379329 6454 1 S GRADY FARM 4 10/30/16 30 381171 6454 1 S GRADY FARM 4 11/6/16 30 382876 6454 1 S GRADY FARM 4 11/13/16 30 384619 6454 1 S GRADY FARM 4 1120116 30 386089 6454 1 S GRADY FARM 4 1127/16 30 388062 6454 1 IS GRADY FARM 4 12/4/16 28 389803 6454 1 S GRADY FARM 4 12/11/16 28 391416 6454 1 S GRADY FARM 4 12/18/16 28 392980 6454 1 S GRADY FARM 4 1225/16 26 394375 6454 1 S GRADY FARM 4 111/17 20- 24 1396300 6454 1 S GRADY FARM 4 118117 �ezq 397488 6454 1 S GRADY FARM 4 1/15117 1& 399530 6454 1 S GRADY FARM 4 122/17 4-8 400673 6454 1 S GRADY FARM 4 129/17 $8 Q 402433 6454 i IS GRADY FARM 4 2/5117 34 404715 6454 1 S GRADY FARM 4 2/12117 34 405931 6454 1 S GRADY FARM 4 2/19/17 34 407687 6454 1 S GRADY FARM 4 226/17 W 409618 6455 1 S GRADY FARM 5 724/16 Q 6455 1 IS GRADY FARM 5 7/31/16 36 6455 1 S GRADY FARM 5 817116 6455 1 S GRADY FARM 5 8/14/16 %+ 6455 1 S GRADY FARM 5 821/16 3/6M17 L English SPPIM eld Flog Production Division. 16 Production Data, Kenansvifle Office Lagoon Level - 2207 thru 2211, 2507, 6372, & 6451 thru 6469 Jan 16 - Feb 17 Farm# Lagoon # I Farm Name Date Freeboard SDI REF# 6455 1 S GRADY FARM 5 8/28/16 2 6455 1 S GRADY FARM 5 914/16 2 6455 1 S GRADY FARM 5 9111/16 6455 1 S GRADY FARM 5 9/18/16 2 Ei 6455 1 IS GRADY FARM 5 9/25/16 24'M 373479 6455 1 S GRADY FARM 5 10016 .26r ;r 375421 6455 1 S GRADY FARM 5 10/9/16 A 30 376768 6455 1 S GRADY FARM 5 10/16/16 WM 378395 6455 1 S GRADY FARM 5 10/23/16 30 379330 6455 1 S GRADY FARM 5 10/30/16 28 381172 6455 1 S GRADY FARM 5 11/6116 28 382877 6455 1 S GRADY FARM 5 11/13/16 30 384620 6455 1 S GRADY FARM 5 11/2-0/16 26 13NO90 6455 1 IS GRADY FARM 5 11/27/16 26 388065 6455 1 IS GRADY FARM 5 12/4/16 26 389805 6455 1 S GRADY FARM 5 12/11/16 24 391419 6455 1 S GRADY FARM 5 12/18/16 24 392983 6455 1 S GRADY FARM 5 12/25/16 24 139437B 6455 1 S GRADY FARM 5 1/1/17 20 1396,302 6455 1 S GRADY FARM 5 118/17 1B 397491 6455 1 S GRADY FARM 5 1/15/17 20 399533 6455 1 S GRADY FARM 5 1/M17 .1-8' 40N74 6455 1 S GRADY FARM 5 1/29117 4B 402437 6455 1 IS GRADY FARM 5 215/17 W� l 404722 6455 1 S GRADY FARM 5 2112/17 1W 405934 6455 1 S GRADY FARM 5 2/19/17 22 407692 6455 1 S GRADY FARM 5 2126/17 27 409626 6456 1 S GRADY FARM 6 7124116 b 6456 1 S GRADY FARM 6 7/31/16 (� 6456 1 S GRADY FARM 6 8l7116 2 6456 1 S GRADY FARM 6 8/14/16 27 363390 6456 1 S GRADY FARM 6 8121/16 30 364369 6456 1 S GRADY FARM 6 8/28/16 34 366376 6456 1 S GRADY FARM 6 9/4/16 28 368396 6456 1 S GRADY FARM 6 9/11/16 28 369878 6456 1 S GRADY FARM 6 9/18/16 27 371307 6456 1 IS GRADY FARM 6 M51161 24 373121 6456 1 S GRADY FARM 6 1012/16 21 375214 6456 1 S GRADY FARM 6 10/9116 20 376696 6456 1 S GRADY FARM 6 10/16/16 20 377733 6456 1 S GRADY FARM 6 10/23/16 29 379645 6456 1 S GRADY FARM 6 10/30/16 29 381571 6456 1 1 IS GRADY FARM 6 11/6/16 32 383105 318=17 L English Smithfield Flog Production Division. 17 Production Data, Kenarrsvifle Office Lagoon Level - 2207 thru 2211. 2507.6372. & 6451 thru 6459 Jan 16 - Feb 17 Farm# La oon # Farm Name Date Freeboard SDI REF# 6456 1 S GRADY FARM 6 11/13/16 32 384638 6456 1 S GRADY FARM 6 1120/16 32 386462 6456 1 S GRADY FARM 6 1127/16 32 388268 6456 1 S GRADY FARM 6 12/4/16 30 1389952 6456 1 1 S GRADY FARM 6 12/11/16 27 391524 6456 1 IS GRADY FARM 6 12/18/16 26 392952 6456 1 S GRADY FARM 6 12/25/16 26 394511 6456 1 S GRADY FARM 6 1/1/17 22 396053 6456 1 S GRADY FARM 6 1/8117 20 1397640 6456 1 S GRADY FARM 6 1/15/17 20 1399355 6456 1 IS GRADY FARM 6 1122117 20 400902 6456 1 S GRADY FARM 6 129/17 20 402789 6456 1 S GRADY FARM 6 2/5/17 20 404322 6456 1 S GRADY FARM 6 2/12117 28 405911 6456 1 S GRADY FARM 6 2/19/17 27 407416 6456 1 IS GRADY FARM 6 2/26/17 27 409225 6457 1 S GRADY FARM 7 7124/16 l 6457 1 S GRADY FARM 7 MUM 3 6457 1 S GRADY FARM 7 8/7116 6457 1 S GRADY FARM 7 8/14/16 Q 6457 1 S GRADY FARM 7 8/21116 C7 6457 1 S GRADY FARM 7 828116 Z1 6457 1 S GRADY FARM 7 9/4116 2 7 6457 1 S GRADY FARM 7 9/11/16 2 7 6457 1 S GRADY FARM 7 9118/16 3� 6457 1 IS GRADY FARM 7 9/25/16 29 6457 1 S GRADY FARM 7 1OM16 6457 1 S GRADY FARM 7 1019/16 6457 1 S GRADY FARM 7 10/16/16 24 377734 6457 1 S GRADY FARM 7 10/23/16 24 379650 6457 1 S GRADY FARM 7 10/30/16 28 381572 6457 1 S GRADY FARM 7 11/6/16 33 383111 6457 1 S GRADY FARM 7 11/13/16 33 1384r,45 6457 1 S GRADY FARM 7 11/20/16 33 1386,468 6457 1 IS GRADY FARM 7 11/27/16 33 388270 6457 1 S GRADY FARM 7 12/4116 31 389961 6457 1 S GRADY FARM 7 12/11/16 29 391527 6457 1 S GRADY FARM 7 12/18/16 27 392956 6457 1 S GRADY FARM 7 12/25/16 27 1394514 6457 1 S GRADY FARM 7 1/1/17 25 396059 6457 1 S GRADY FARM 7 118/17 25 397642 6457 1 S GRADY FARM 7 1/15/17 24 399364 6457 1 S GRADY FARM 7 1122J1 71 26 400908 3/8/2017 L English Smithfield Hag Production Division. 18 Production Data, Kenansville Office Lagoon Level - 2207 thru 2211, 2507, 6372, & 6451 thru 6459 Jan 16 - Feb 17 Farm# La oon # Farm Name Date Freeboard SDI REF# 6457 1 S GRADY FARM 7 1/29/17 26 402802 6457 1 S GRADY FARM 7 215117 26 404324 6457 1 S GRADY FARM 7 2112/17 26 405915 6457 1 IS GRADY FARM 7 2/19/17 26 407418 6457 1 S GRADY FARM 7 226/17 26 1409231 6458 1 S GRADY FARM 8 7/31/16 31 6458 1 S GRADY FARM 8 8/7116 / 6458 1 S GRADY FARM 8 8/14/16 2 7 6458 1 S GRADY FARM 8 821116 6458 1 S GRADY FARM 8 828116 Z 6458 1 S GRADY FARM 8 9/4116 7 6458 1 S GRADY FARM 8 9/11/16 30 6458 1 S GRADY FARM 8 9/18/16 �30 6458 1 S GRADY FARM 8 925116 Al Cl 6458 1 S GRADY FARM 8 102116 6458 1 S GRADY FARM 8 1019/16 7 6458 1 S GRADY FARM 8 10/16/16 o 6458 1 S GRADY FARM 8 1023116 6458 1 S GRADY FARM 8 10/30/16 Q 6458 1 S GRADY FARM 8 11/6/16 77 6458 1 S GRADY FARM 8 11/13/16 31 384692 6458 1 S GRADY FARM 8 1120/16 33 386408 6458 1 S GRADY FARM 8 1127/16 33 388213 6458 1 S GRADY FARM 8 12/4116 30 389921 6458 1 S GRADY FARM 8 12/11/16 28 391543 6458 1 IS GRADY FARM 8 12/18/16 25 392963 6458 1 S GRADY FARM 8 1225116 25 394518 6458 1 S GRADY FARM 8 111117 22 396064 6458 1 S GRADY FARM 8 1/8117 20 397647 6458 1 S GRADY FARM 8 1/15/17 20 1399372 6458 1 S GRADY FARM 8 122/17 26 1400911 6458 1 S GRADY FARM 8 129117 25 1402809 6458 1 S GRADY FARM 8 2/5117 24 404329 6458 1 S GRADY FARM 8 2/12/17 34 405919 6458 1 S GRADY FARM 8 2119117 33 407422 6458 1 S GRADY FARM 8 226/17 33 409234 6459 1 S GRADY FARM 9 7131/16 2 6459 1 S GRADY FARM 9 8!7/16 6459 1 IS GRADY FARM 9 8/14/16 Z 6 6459 1 S GRADY FARM 9 821/16 6459 1 S GRADY FARM 9 828/16 36 366308 6459 1 S GRADY FARM 9 9/4116 28 368473 6459 1 S GRADY FARM 9 9/11/161 28 1369961 3/SM17 L. English Smithfield Hag Production Division. 19 Production Data, KenanWille Office Lagoon Level - 2207 thru 2211, 2507, 6372, & 6451 thru 6459 Jan 16 - Feb 17 FamW Lagoon #I Farm Name Date Freeboard SDI REF# 6459 1 S GRADY FARM 9 9/18/16 26 371296 6459 1 S GRADY FARM 9 9/25/16 34 373081 6459 1 S GRADY FARM 9 10016 30 375071 6459 1 S GRADY FARM 9 10/9/16 20 1376723 6459 1 IS GRADY FARM 9 10/16/16 20 377716 6459 1 IS GRADY FARM 9 10/23/16 20 379556 6459 1 S GRADY FARM 9 10/30/16 22 381504 6459 1 S GRADY FARM 9 1116/16 22 382932 6459 1 S GRADY FARM 9 11/13/16 29 384696 6459 1 S GRADY FARM 9 11/20/16 33 386417 6459 1 IS GRADY FARM 9 11/27/16 33 388228 6459 1 S GRADY FARM 9 12/4/16 29 389928 6459 1 S GRADY FARM 9 12/11/16 27 1391549 6459 1 S GRADY FARM 9 12/18/16 25 1392966 6459 1 S GRADY FARM 9 12/25/16 25 1394524 6459 1 S GRADY FARM 9 1/1/17 21 396069 6459 1 S GRADY FARM 9 1/8/17 20 397655 6459 1 S GRADY FARM 9 1/15/17 20 399380 6459 1 S GRADY FARM 9 1rM17 a3 400915 6459 1 S GRADY FARM 9 1/29/17 21 402818 6459 1 S GRADY FARM 9 2/5/17 20 404332 6459 1 S GRADY FARM 9 2/12/17 27 405926 6459 1 S GRADY FARM 9 2/19/17 26 407425 6459 1 1 IS GRADY FARM 9 2r26/171 25 409244 3AW2017 L. English Smithfield Hag Production Division. 20 Production Data, Kenansville Office Water Resources ENV490NN,ENTAL QUALITY S. Grady Farms, LLC S. Grady L, 2 1434 Beautancus Road Mount Olive, NC 28365 . Dear S. Grady Farms, LLC: PAT MCCRORY Gov-rT,?r �ECEiVEDMCDEKR14WRDONALD R. VAN DER VAART SEP 12 2016 September 9, 2016 Water Qu6 ty Regional Operations Section Wilmington Regional Office S2C."E1QYV S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS310078 S. Grady 1, 2 Swine Waste Collection, Treatment, Storage and Application System Duplin County 7' irz^rpr In accordance with your Notification of Change of Ownership received August 31, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to S. Grady Farms, LLC, 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 (CAWIVIP) for S. Grady 1, 2, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 9,792 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow, to Finish: Fa,, ow 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310078 dated October 1, 2014. 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. As of this date, our records indicate that this facility has overdue annual fees of $750.00 that was due for the years 2015 and 2016. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Therefore, it is imperative that you submit the appropriate fee as required within thirty (30) days of the issuance of this COC. State otNorth Carolina 1 Environmental Quality I Water Resources 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 Please read this COC and the enclosed _State General Permit carefully. Please nav careful attention to the record keeping and monitoring conditions in this pemut. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 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 Permittec 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 NRCS standards a 100-foot separation shall be maintained between water supply wel is 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 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 Program 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 11.22 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 "VVcatilc:r Service ofice a[ (252) 223-5737, or by visiting their website ut: http: //www.weather. aovlmhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9000. Sincerely, for ?Jaytierman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ces) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310078) Smithfield Hog Production RECEIVED/NCDENR/DWR Anima! Waste Management System operator Designati"Ro" 2Q16 WPCSOCC NCAC 15A SF .0201 Faciiity/Farm Name - Water Quality Regional Operations Section Wilmington Regional Once Permit # $� - Facility M#: l - 0 County: Operator In Charge (OIC) Name: Fir;, Middle Cast / Jr. Sr, etc. Cert Type / Nnm / 99 95,0 Work Phone: % % .?? - Signature. L,dal Date_ a %-Ib "I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission" Back-up Operator In Charge (Back-up OIC) (Opp ) First Middle Loa Jr, Sr, etc. Cert Type / Number. Work Phone: Date: "I certify that I agree to my designation as Back-up Operator in Charge For the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission. " Owner/Permittee Name: r���rtS �f+iC. e, _ ^� Phone # J 7 '6 s6n Fax#: ( - - - Signature: 496�� 910EDate: t) (Owner or authanzed agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax:919-733-1338 (Retain a copy of ttvs form For your records) Revised WW7 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) RECEI VED/NCR fNR/DWR In accordance with the requirements of 1 SA NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This AM be submitted to DWQ no later than 60 days following the transfer of ownership. 2016 General Information: Name of Farm: Previous Owner(s) Nan New Owner(s) Name:_ Mailing Address: Farm Location: Latitude and Longitude: Please attach a copyof a county road map with location identified and describe below (Be milepost, etc.): _ &a./lrl t�d. SGcr?�'JP 'Jn r SSr _ tl-S1 Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish 7- 0 Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars - County. ,Q6w Al specific: road names, directions, Type of Poultry No. of Anwtals Type of Cattle ❑ Layer ❑ Dairy ❑ Pullets ❑ Beef No. of Antmals Other Type of Livestock Number of Animals: Acreage Available for Application: V. Required Acreage: Number of Lagoons / Storage Ponds : 2 Total Capacity:/ M If I Cubic Feet (0) s*s***sss****s**ss***ss**ssss**s****s********ssss**s*s***s* s**** ss***s*****sssss** Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility maybe covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to thenewland owner. Name of Previous Land Owner: Name of New Land Date: L I7 ice,! Name of Manager(if different from Signature: Date: Phase sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 November 1, 2004 ' Murphy -Brown, LLC M3/2016 2822 Hwy 24 West P.O. Box 856 Warsaw, NG 2&M NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Gilts Boars Storage Structure: Storage Period. - Application Method: Steve Grady S Grady 1&2 Facility 31-78 RECENER MCDEHRMWR OCT 112016 Wafer Quality Regional s Section �IOperations Anaerobic Lagoon �ngton Regional office >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste 'is to'be'applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant •nutrients can be balanced for realistic yields of the crop to be'grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste rand to ensure that it is applied in an`environmentalty 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"rnore'ni dri than the'crop'can 40ie. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding - capacities-3- Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year ptbviding that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWR regulations_ 5. Wind conditions should also be considered to avoid drift and downwind odor problems. fi_ To maximize the value of the nutrients for crap 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. 1 of 11 This plan is based on the waste appfication method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different ap rK* tion 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. to some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type- Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meetkthie requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (*dons, fe, tons, etc.): Capaci"T Waste Produced M Animal Total Farrow to Wean 3203 gatlyr ga tyr Farrow to Feeder 3861 gallyr PW Farrow to Finish 10478 gaW gabyr Wean to Feeder 191 gaVyr gaUyr Wean to Finish 776 gallyr gaVyr 9792 Feeder to Finish 927 gallyr 9,077,184 gaVyr Gifts 1015 gaVyr gaVyr Boars 2959 gaVyr gaVyr Total 9,077,154 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): capacity Type Ndrogeri Produced pff Animal Total Farrow to Wean 3.84 bslyr Ibslyr Farrow to Feeder 6.95 bw bw Farrow to Finish 18.86 bslyr bw Wean to Feeder 0-34 lbslyr bslyr Wean to Finish 1 A Wyr bsyr 9792 Feeder to Finish 1-67 bslyr 16,353 bslyr Gilts 1.83 bslyr bslyr Boars 5-33 ft/yr bw Total is,353 1 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balanoe and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the nonnal growing season - total Irrigated AcreW: 75.82 Total N Required ist. Year- . 18615.11 Total N Required 2nd Year. 0.00 Average Annual Nitrogen Requirement of crops: 18,515.11 Total Nitrogen Produced by Farm: 16,352.64 Nitrogen Balance for Crops: (2,152.47) The following table describes the specifications of the hydrants and fields that contain the crops r-� designated for utilization of the nitrogen produced on this facility- This chart describes the size, sotl characteristics. and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 SpecificationsReception Area 3(a) of 11 3(a) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients.- This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, andlor silage. Where grazing, plants should be grazed when they reach a height of six to nine niches- Cattle should be removed whei�'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 reach maturity, especially late in the season (i.e. April or May). -Shading may result if small grain gets too'hgh and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cubing small grain for hay or siYage just before treading 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 graidis planted in the fall_ The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting- Bermudagrass should be grazed or cut to a height of About two inches before -drill ng for best results. CROP CODE LEGEND Crop Code Crop Description -Harvested As A Barley Gram Crop 6 Grazed Hybrid Bermudagrass Pasture/Grazed C Hybrid-fferrnudagiass-Hay 'Hay BIC Comb. Hybrid Bermudagrass Graze/Hay Combination D Com - Grain Grain Crop E Com - Silage Silage F Colton Colton Lint G Grazed Fescue Pasture/Grazed H Fescue Hay Hay I -Oats -Grain'Crop J Rye Gram Crop K Grazed Overseed Pasture/Grazed (Seeded in Bermudagrass) L Overseed Hay Hay (Seeded in B&ffiJ dagrass) M Grain Sorghum Grain Crop N Wheat Grain Crop O Soybean Grain Crop P Pine Trees Pine Trees S Small Grain Grain Crop/ Hay (After Grain Crop) CC Cover Crop Not Harvested; BumedlDisked In SWG Swittigrass Biomass Crop Acres shown in the preceding table are considered to be the usable acres excluding required buffers, f�ter strips along ditches, odd areas unable to be irrigated, and perimeter areas not reoeiving full -application rates due to equipment limitations. Actual total acres in the fields fisted 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. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specficabons RAN Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish 9792 Feeder to Finish Gilts Boars -/animal Farm Tote 0.8 0.96 3.9 0.07 027 0.34 3329.28 0.39 0.55 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 332928 pounds of plant available nitrogen per year and will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 16MA pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 55 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 133.1712 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN- Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expeditions for the specific application fields designated for sludge application at time of removal. 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, soli structure. soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensue: that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions - Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated property to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste- 5of11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inthr *Inches T4644 1 FoA B 0.5 1 T4644 2 NbA B 0.4 1 T4644 3 NbBJ BbA B 0.4 1 T3601 1 NoB B 0.5 1 T3607 2 AuB B 0.6 1 T3607 3 AuBIGoA B 0.6 1 T3607 sub 1 NoB B 0.5 1 T3607 sub2 AuB B 0.6 1 T3607 su b3 Au BJGoA B 0.6 1 Optional" T3693 Field 4 NoB B 0.5 1 6of11 Additional Comments; All fields are written for Bermuda Graze however grower may cut any fields for hay. Grower may use "Aerway" machine and sub held acres are shown on the table. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: S Grady 1&2 Facility 31-78 Owner. Steve Grady Manager: OwnedManager Agreement Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of hew facilities, will require a new nutrient management plan and a new certification to be submitted to DWR before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWR upon request. Name of Facility Owner: Steve Signature: Name of Manager (if dHferent from owner): Signature: � -. �_ _- 5 -161 Date Date Name of Technical Specialist: Toni W. Kin Affrllation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 8M Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, rec ieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and Level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year_ Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass fitter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Fitter Strips). 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 land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth_ The potential for salt damage from animal waste should also be considered_ 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner_ 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management systenL 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. - 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations_ 11 of 11 K"ro Water Resources ENVIRONMENTAL QUALITY July 8, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bell Enterprises Inc Bell -Enterprises 1,9 PO Box 145 Kenansville, NC28349-8349 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN RECEIVED/NCDENR/DWrctar JUL 12 2016 Water Quality Regional Wilmington Operations Regional Offrce Subject: Notice of Deficiency Bell Enterprises 1,9 Permit Number AWS310078 Duplin County Dear Permittee, As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee ($ 2015PR002673 5/7/2015 360 2016PR002680 5/7/2016 360 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more.that twenty-five thousand ($25,000) dollars against any "person' who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contra- State of North Carolina I Environnwntal Quality I Water ResourceslWater Quality Regional operations 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 907 6464 „If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animat Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310078) . i �, 11 Vic✓", S 1_ ' vv i''e v E. �' �:1{ _ [ f�-•T�;'.7jrr� } -;- i 'Fn>f-,f�'r 7W 1'-' b r. - 5 I Y ` �1: `r11 I�'.•I �, 1 k I I Y f i- - r �'y • rFl - F` i t ,' I �l�' (4d�Y'il�Fi r7 Fr, ,t .07 ' Ih .:fa 1 � I ,5 .. .. ? r . I� � _ �I,�I �. ��� 'yl : r � '.' � � .}�C, I III r.. r '�'�•1,., �. .,'til 1`if�';I �si�, r ���1 �:�. 0F W A TE, Michael F. Easley, Governor �otG William G_ Ross Jr-, Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 1, 2006 CERTIFIED MAIL 7005-0390-0001-3199-7785 RETURN RECEIPT REQUESTED Bell Enterprises Inc PO Box I45 Kenansville, NC 28349 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Case No. NOV-2006-PC-0130 Bell 1& Thomas Murphy Farm RECEIVED NPDES Permit No.NCA231078 Duplin County MAY 0 2 �Uut3 Dear Mr. Patrick Bell: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition III.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form for the year 2005 as required by your NPDES permit. To avoid possible NNo hCarolina aturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone (919) 733-3221 Internet: www.ncwaterouality or¢ Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opporlunily/Affirrnative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 i.R r # 1 a r r delivery tr trFor OFFICIAL U§E m Postage 3 ' �oN Nc Certified Fee C3 E3 Retum Rece#t Fee (Endorsement Required) �- Q� ,� Here O Restricted Oeiivery Fee a � p^ (Endorsement Required) m C3 Total Postage B Fees f� Ln E3 •n! O - / l� S`hee1, t lif� --- orPOBexNa. I _.•.•.• 7iL City,sp t1P►d .._ ..... ZA-11"SGLC1, /UC, C '----^__--.._ - t /lG( . --- 2W' ■ Complete items 1, 2, and 3. Also complete Rem 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallpiece, or on the front if space pemvts. 1. Article Add A. Signature X .r El Agent Addressee B. Received by( Printed Name) Date of Delivery D. Is delivery address different from item 17 es It YES, eater delivery address below: ❑ No a. b MVlce Type Certified toted ❑ Express Mail Registered ❑ Rstum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. r d. RaetrirfnA rive.,-.,n —•-- • -- u ies z. Hrriore Number Mansfer from service label) 7005 0390 0001 3199 7785 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Mr. Patrick Bell Page 2 1 -.4 May 1, 2006 enforcement action for a violation of your permit, return by fifteen (15) days to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned within fifteen (15)working of the receipt of this notice. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 796-7215 or Miressa D. Garoma at (919) 7I5-6937 Sincerely, Charles F. Stehman, Ph.D., P.G. Aquifer Protection Regional Supervisor cc: Facility File 31-78 APS Central Files Murphy -Brown, LLC Division of Soil and Water, Wilmington Regional Office Duplin County Soil and Water Conservation District 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 February 28, 2005 Bell Enterprises, Inc. Thomas Murphy Farm P0Box 145 Kenansville, NC 28349 Subject: Certificate of Coverage No. NCA231078 Thomas Murphy Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Bell Enterprises, Inc.: In accordance with your request for a change in operation type received on February 17, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bell Enterprises, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Pen -nit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Thomas Murphy Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 11494 Wean to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Numbers NCA231078 dated April 9, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and 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 120 days following receipt of the Certificate of Coverage. The Animal Facilily Annual Certification Form must be compieted and returned to the Division of Water Quality by no later than March 1 st of each year. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: httpl/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 I��,hCarolina �IvatU ,a2y Phone (919) 733-3221 Customer Service Fax (919) 715-0598 1-877-623-6748 Fax (919) 715-W48 An Equal Opporkmily /Affinnainre Action Employer— 50°% Recydedl10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 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, 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 CAWNT may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at Ieast 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 J. R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Permit File NCA231078 AFO Files '31-7 �r L- ANM,AL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number r1C_pa3i U1 Ss County Year 200 ) ---� -- Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility Certification Land a ication of animal waste as allowed by the above permit occurred during the past calendar year 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. Part I :_Facility Information: .1. Total number of application Fields '�r Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): �0 Total Useable Acres approved in the CAWMP �. a 2. Total number of Field�or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: _ Total Acres on which waste was applied :7 1 H 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: G44 �� 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be Iand applied annually by the CAWMP and the permit: a], , °i a 5 . a 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 9 tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: f\ 1 P, - Lam', } \ I-, A -e 1-1 *-vD n4-�' #au e.r, c e— b, I C4 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest R A - (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: M�-� Part II: Facility Status: ter-% LLC_ IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLLANT, 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 sitee I�'Yes [INo the past calendar year. G1;�: X` �ke AFACF 3-14-03 0! Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Survey Form Farm Permit or DWQ Identification Number Bell Enterprises 1 Lagoon Identification 1 Person(s) Taking Measurements Thad Miller Date of Measurements 4-Dec-03 Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Guage Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): 1.6 acres Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: 1.6 acres x 6= 10 , with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole): 15 inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 24 Inches The distance from the present liquid surface level to the Minimum Liquid Level 0.75 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 6.45 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 1 2.4 1 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.1 Feet Calculate the thickness of the existing Liquid Treatment Zone: ( 17] Feet Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name Signature Date t Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements Bell Enterprises 1 1 Thad Miller 4-Dec-03 Grid Point Distance from liquid Distance from liquid Thickness of sludge Number surface to top of surface to lagoon layer sludge bottom (soil) 1 .3.00 7 4.00 2 2.50 7 4.50 3 3.00 7 4.00 4 2.50 7 4.50 5 2.00 6 4.00 6 2.00 6 4.00 7 1.50 6 4.50 8 5.00 6.5 1.50 9 1.50 6 4.50 10 1.00 6 5.00 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average 2.4 6.5 4.1 NOTE: FARM NAME BELL. ENTERPRISES 1 DATE: 12/07/03 FARM NUMBER STAFF GAUGE READING = U- (A) GRID POINT # (B) (A) WATER DEPTH ( C ) DISTANCE FROM LIQUID SURFACE TO TOP OF SLUDGE (B) MINUS (C ) THICKNESS OF SLUDGE 1 7.0 3.0 4,0 2 7.0 2.5 4.5 3 7.0 3.0 4.0 4 7.0 2.5 4.5 5 5.0 2.0 4.0 6 6.0 2.0 4.0 7 6.0 1.5 4.5 8 6.5 5.0 1.5 9 6.0 1.5 4.5 10 fiA 1A 5.0 11 12 13 14 i5 16 17 i6 19 20 21 22 23 24 ALL SLUDGE MEASUREMENTS IN FEET AVERAGE SLUDE = 4.0 + X �3 xY c x � x D-7 W'4 Tt�9Q Michael F. Easley, Governor �pF % �o William G. Ross Jr., Secretary r- North Carolina Department of Environment and Natural Resources -4 Alan W. Klimek, P.E. Director Division of Water Quality October 7, 2004 Mr. Patrick Bell Bell Enterprises Inc. 8r Thomas Murphy Farms Inc. Bell Enterprises #1 1 Thomas Murphy Farm PO Box 145 Kenansville, NC 28349 SUBJECT: Records Sent for Freeboard Clarification Facility Number: 31-78 Duplin County Dear Mr. Bell: Thank you for your submittal of the information requested in our letter dated dune 29, 2004. We greatly appreciate the effort that you made in compiling this information and sending it to our Office. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further action will be taken concerning the freeboard levels that were faxed to this office on April 29, 2004. N Remember that Condition No. Ill. 11. e. of your permit requires that the Regional Office be notified anytime the lagoon level exceeds the storage capacity required to contain the 25-year, 24-hour storm event and the one (1-) foot for structure. Again, thank you for your cooperation. If you have any further questions, please do not hesitate to contact me at 910-395-3900 ext. 226. Sic rely, - f L hester Cobb Environmental Specialist II CC.' Billy Houston, Duplin County Soil and Water Conservation District John College, DSWC-WiRO Clark Wright, Ward and Davis, LP APS Central Files Animal Feeding Operations Unit WiRO Files 31-78 S:1WQSIANIMALSXDUPLIN12004Q1-76 Reply 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 OpportunitylAffirmative Action Employer- 50% Recydedl10% Post Consumer Paper N06 thCarolina Naturally rI State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director Division of Water Quality Mr. Kenneth P. Bell Bell Enterprises #1/ Thomas Murphy Farm PO Box 145 Kenansville, NC 28349 Dear Mr. Kenneth P. Bell: •IT • �f NCDENR NORTH CAROUNA DEPARTMENT OF EwiRQNMENT ANP NATURAL RESOURCES January 1112001 Subject: Wettable Acres Determination Status & Notification Bell Enterprises #1/ Thomas Murphy Farm Facility No. 31-78 Duplin County You were sent a letter on October 2, 2000 requesting that you provide me with the necessary information to complete the evaluation of your facility with respect to a Wettable Acres Determination. The result of this evaluation and the required action to be taken by you is indicated below. _X Based upon the new information your facility is exempt at this time from undergoing a Wettable Acres Determination. No further action is necessary at this time. Information that was provided was not sufficient to exempt the facility from a Wettable Acres Determination. The Division of Water Quality will notify you at a later date by certified mail detailing the requirements of a Wettable Acres Determination. If you have any questions regarding this letter, please do not hesitate to contact me at the Wilmington Regional Office at (910) 395-3900 ext.225. Sincerely, Ax,u,(- e,�Vo �,� Greer Moore Environmental Specialist cc: Non -Discharge Compliance Unit Wilmington Files: 31-78 127 North Cardinal Dr., Wilmington, North Carolina 2940ti Telephone 910-396J900 FAX 910-360-2004 An Equal opportunity Affinnative Action Employer 60% recycled110x post -consumer paper State of. North Carolina Department of Envirom and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED �CEIVED • OCT 11 z000 CDEHR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 Bell Enterprises Inc. & Thomas Murphy Farms Inc. Bell Enterprises #1 / Thomas Murphy Farm PO Box 14i Kenansville NC 28349 Subject: Notification for Wettable Acre Determination Animal Waste Management System Bell Enterprises #1 / Thomas Murphy Farm Facility Number 31-78 Duplin County Dear Bell Enterprises Inc. & Thomas Murphy Farms Inc.: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 6/2/99 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: 1 The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% 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 DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. 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, r Kerr T. Stevens W. Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File State of North Carolina Department of EnvironmerCE and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary --�- Kerr T. Stevens, Director May 10, 2000 Bell Enterprises Inc. & Thomas Murphy Farms Inc. Bell Enterprises #1 / Thomas Murphy Farm PO Box 145 Kenansville NC 28349 Attn: Patricia Murphy & Kenneth P. Bell Dear Patricia Murphy & Kenneth P. Bell: IT - A&4 P NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310078 Bell Enterprises #1 / Thomas Murphy Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your Notification of Change of Ownership received on December 8, 1999, we are forwarding this Certificate of Coverage (COC) issued to Bell Enterprises Inc. & Thomas Murphy Farms Inc., 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 Bell Enterprises #1 / Thomas Murphy Farm, located in Duplin County, with an animal capacity of no greater than 9792 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management PIan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No. AWS310078 dated May 28, 1998, The COC shall hereby incorporate by reference any specified conditions of the previous COC 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, with no discharge of wastes io surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS310078 Bell Enterprises #1 1 Thomas Murphy 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 Iisted 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. Sincere] , __4�2 Kerr T. Stevens 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 -NDP[.J Files 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 Patricia B. Murphy & Bell Enterprises Bell Enterprises #1 / Thomas Murphy Farm PO Box 145 Kenansville NC 28349 1090WA Ad NCDENR NoRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-78 Duplin County Dear Patricia B. Murphy & Bell Enterprises: 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. IRRl, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Operation is flagged for a wettable Farm Names-, ,yYc acre determination due to failure of On -Site Representative: InspectorlReviewer's Name:t��'� Date of site visit: (9- 9�� Date of most recent WUP: Annual farm PAN deficit: GI pounds Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required -to secure WA determination at this time based on exemption E9 E2 E3 E4 V Operation pended for wettable acre determination based on P1 P2 P3 Irrigation Systems) - circle #. 1Q. hard -hose traveler, 2. center -pivot system; 3. linear -move system; stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA 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. 4 E2 Adequate D, and D)D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part H. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part lil). PART H. 75% Rule .Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because.operation fails one of the eligibility requirements listed -below: _ Fi Lack ofacreage_whichTesultedinzver-ppiicationmfwastewater_(PAN) on:spray. field(s) accordingtofarm'sdast-two years mffrrigation-xeconds.-. F2 Unclear, -illegible, -or lack of information/map. F3 Obviousfeld-limitations-(numeroussiitches;�ailure:-fo=deductxequired _ buffer/setback-acreage;-or25%-:of total _acreageadentified,in-CAWM P=incl udes small ;-irregulady, shaped fields _ fields-lessthan-5-acres#ortravelers-or less -than 2 acres for. -stationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part 111. State of North Carolina Department of Environment, Health and Natural Resource ` Division of Water Quality JAN 0 9 1997 James B. Hunt, Jr., Governor ...................... Jonathan B. Howes, Secretary p E H N A. Preston Howard, Jr., P.E., Director December 30, 1996 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-76 and 31-495 are duplicates. Facility number 31-76 was kept and the name of the farm changed to Thomas Murphy Farm per a request from the owner. Facility number 31-495 was deleted from the animal operations database. I apologize for the confusion. If you have any comments or questions please feel free to call me at (919) 733-5053 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%b recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Patricia Murphy Patricia Murphy Hog Farm PO Box 1158 Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: Patricia Murphy Hog Farm Facility ID#: 31-76 Duplin County Dear Ms. Murphy: 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 9191733-0026. Sincerel , A. Preston Howard, Jr., , Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P,O. Box 27687, 1;6C FAX 919-715-3060 Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper r - REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management `?,g Water Quality Section '94 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 DEM. Please print clearly. Farm Name: Mailing Ad C Owner (s) N Manager (s) Lessee Name: Farm Location (-Be as specific as possi�ble�:I r milepost; et-c.: }flf%/ice//l Y t .G1 ./) i .�-a 0 v Latitude/Longitude. if known: ames, dir .5r ion, . Design capacity of animal w ste-mana ment Sy em (Number" and type of�c of ine - animal (�) ) v.v Average anim 1 population on the farm (Number an ,type of animal (s raised) - �J Year Production Began: EASCS Tract No.: AW 4zy Type -of Waste Management System Acres Availabie-=for'=Laird �plication. of Waste:;, � Owner (s) Signature (s) `DATE: S1 - - _ - ,.,:•�-...�--:--------...-_.�.�.....�_,. -.,.._ _ ... :,, , • - DATE State of North Carolina Department of Environment, Health and Natural Resources Ate Division of Environmental Management James B. Hunt, Jr., Governor ® � Jonathan S. Howes., Secretary A. Preston Howard, Jr., P.E., Director March 23, 1994 Patricia Murphy P.O. Box 562 Rose Hill NC 28458 Dear Ms. Murphy: 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), Water Quality Section. 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 2111.0217). 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 (copy enclosed) to DEM by 12r,gemher 31 997 New or expanded feedlots constructed after.December 31, 1993 must obtain signed certification fe ore animals are sigcke _on tht 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, -a6a -/-n Steve Tedder, Chief Water Quality Section enc: P.O. Box 29535. Pdeigh, North Carolina 2762643535 Telephone 919-733-7016 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Rain7tan Environmental wludge Survey Form Appendix 1. Lagoon Sludge Survey Fora A. Farm or Permit Number: B. Lagoon I.D. Number: C. Person taking measurements: D. Date of Measurements: E. Methods/Devices used for measurement of: Bell Enterprises Bell #r~9 Kraig Westerbeek 12/10/2014 a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom of the lagoon: RECEIVEDINCDENRAR AUG t 12015 Water Quality Regional Operations Section Wilmington Regional Office Disk Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler":NA F. Lagoon Surface Area (using dimensions at inside top of bank): 2 acres G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 2 acres x 8 = 12 , with max. of 24. H. Conduct sludge survey and record data on "Sludge Survey Data Shee# (App. 2). a. Start Pump Level. b_ Stop Pump Level: c. Current Freeboard Level: 1. Distance from the max. liquid level to the the present liquid level: ,!_ Distance from the max. liquid level to the min. liquid level: K. Distance from the present liquid level to the min. liquid level: L_ Distance from the present liquid level to the lagoon bottom. M_ Distance from the present liquid level to the top of sludge: N. Average thickness of sludge layer. O. Thickness of existing Liquid Treatment Zone (M minus K): 20 inches 44 inches 29 inches 9 inches 24 inches 1.25 feet 9.00 feet 5.50 feet 3.50 feet 4.25 feet P. if Item N is greater than Item O, half treatment volumes must be determined. ,If Item N is less than or equal to item �0,yyou d--o not have to determine volumes. Completed by: K. W �S�a✓ `a —�O �y-- Print Name Signature Date Rainman Environmental Sludge Survey Form Appendix 2_ Sludge Surevey Data Sheet Facility Name: Bell Enterprises Average 5.50 9.00 3.50 of points At pump 4 intake If pump intake level <2.5 a plan of action is required L� �AO ln..b 2 ti :. t � �. .� y "i:� '.i ��._ :'L�:�jl e �'�: � � �� A J r'M ram, 4` r ^ 11 ��}}-qq;;�� x ••�:^i�' �. .,,ram -:: `r i�. .-� ;�:Y"1 �: :.,:r.. xti � '.i'`vy r� " �' `fir, 1: yam• h ���y� f� , t ��� �� ''�". �• lr�l.�� �,s - :: .:�� T�':i���l� 1"� _ JIB:�;�_ y"»a ^� - - ,�� 51-0-7$ PRODUCER: Bell Enterprise / Thomas Murphy Farm Facility 31-78 LOCATION: P.O. Box 145 Kenansvilie, NC 28349 TELEPHONE: 910-296-0683 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 9,792 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will corise�fi;�er�aF►{�ri odor problems. JUN 16 2009 The estimated acres needed to apply the animal waste is based on tAY21 nutdent watent for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR i DWQ Aquifer Protection Section Page 1 JUN 0 9 2009 T Amount of W ste Produced Per Year allons ft tans etc. 9,792 animals X 1_9 (tons) wastelanimal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X lbs. PAN/animaVyear Guide Std. 633) 18,605 (tons) waste/year. 22,522 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will . be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvve Per Acre Utilized Apolication 46" 1 NoA Bermuda H 3251 10.20 3315 March -Sept 4644 2 NoA Bermuda H 325 1.60 2470 March -Sept 4644 3 NoA Bermuda (GI 244 13.50 3294 March -Sept 3607 1 AuB Bermuda H 275 10.19 2802.25 March -Sept 3607 2 NoA Bermuda H) 325 13.03 4234.75 March -Sept 3607 3 NoA Bermuda G 244 17.46 4260.24 March -Sept all Small Grain 50 71.98 3599 Sept - ApriI 0 0 0 0 0 Total 1 71.931 23,975.24 1 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers In some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Applicatiog * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 71.98 23,975 Table 2 0.00 - Total 71.98 23,975 Amount of N Produced 22,522 Surplus or Deficit 1,454) NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to Prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hrl Amount fin-) 1,2,3 NoA Bermuda 0.5 .5-1.0 1 AuB Bermuda 0.5 • .5-1.0 2,3 NoA Bermuda 0.5 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE. WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation `see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are 'wetted and effective'. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 0 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients_ Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways,: or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) i7 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation_ Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate_ lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a closure plan' which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years_ Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 rewrn++a' � Vsc„ "� a�„_�C. •ter->-eet+. �� -s-z'—s+.+r— %"`a^� �-- tY.. � -a. WASTE UTILIZATION PLAN AGREEMENT_ Name of Farm. Bell 1 Momas Mu!phy Farm Owner / Manager Agreement I (we) understand and wi[I follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (OEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Bell Enterprise fRease pdnQ Signature: Date: 2 Name of Manager (if different from owner): Signature: Date: Name of Technical Specialist: (Pteasepdnt) Ton! W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: - 5— 5 — D S- Page 8 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) austtng arx 5 New or F-xpandFd � {pleaseacjrcl0o79-A- 'eneral Information: lame of Farm: Bell 1 & Thomas Murphy Fatten Facility No: 31-78 )wner(s) Name: Bell Enterprise -. Phone No: 296-0683 flailing Address: P.O. Box 145 Kenansville, NC 28349 -arm Location: County Farm is located in: Du lin atitude and Longitude: 35 03' 57' / 77 52' 16" Integrator: Murphy Brown, LLC 'lease attach a copy of a county road map with location identified and described below (Be specific: road -- -� amen, directions, milepost, etc.): SR 1513, 1 mile east of intersection with SR 1565_ )aeration Description: ype of Sluing No. of Animals Type of Poultry No. of Animals Type of Cattie Wean to Feeder Layer 0 Dairy 0 Feeder to Finish 9792 0 Pullets Ej Beef Wean to Finish Farrow to Wean 0 Farrow to Feeder Farrow to Finish Gilts Boars No. ofAnknals tcreage Available for Application: 71.98 Required Acreage: 71.98 lumber of Lagoons ! Storage Ponds: 2 Total Capacity: 1,994,892 Cubic Feet (ft3) tre subsurface drains present on the farm: Yes or Na (please circle one) `YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) )caner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to Implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. lame of Land Owner: Bell signature: lame of Manager (if different ;ignature: Date: Date AWC — August 1, 1997 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.201 and the USDA -Natural Resources Conservation Service (NRCS) andlor the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21-1.0217 and 15A NCAC 6F .0001.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent IL Certification of Design A) Collection. Storage, Treatment System Check the ate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. [� New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): _Kraig A. Westerbeek Affiliation Murphy Family Farms _ _ Date Work Completed: Address (Agency): P.O. Box 759, Rose Hill 28458 Phone No.: (910) 289-2111 Signature: 00 0Z Date: B) Land A lication } The plan p 'des for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. f3ax ZWa2se Mill 29.419 Phone No.: 910 289-2111 Signature: Date: C) Runoff Controls fro7 Exterior Lots Check the appropriate box �Facir without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. E3 Fac€fity with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759, Rose Hill 28458 Phone No.: 910 289-2111 Signature: _ .*** J , „ ol Date: AWC -- August 1, 1991 2 D). Application and Handling E ui ment Check the appropriate box [le" Existing or expanding facility with existing waste applicatiooeuuWment(WUP or 1) Animal waste application equipment specified In the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan- (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. A schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New expanded or existing facilgy without existing was application gguipment far spray irrigation. Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment'can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinning of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). 0 Newexpanded or existin facili without existing waste application eyuivm_ent for bocci sQreading not using spray Irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained: calibration and adjustment guidance are contained as a part of the plan). Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759, filose Hill, 2845§1 Phone No.: 91 Q 289-2111 Signature: Date: --6-0 s- E) O or Control Ins orta i ana ement and Eme[gency Action Plan SD. SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Punt): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency}: P.O. x 7 Hill, Z&1W Phone No.: 910 289-2111 Signature: Date: - F) Written otice of andinq Swine Farm The followAg signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996. when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm.. The notice was in compliance with the requirements of NCGS 106- 805. A copy of the notice and a list of property owners notified is attached. Name of Land Owner: Signature: - — - - - Date Name of Manager (if different from owner): Signature: _ .. l Date AWC - August 1, 1997 3 111_ Certification of Installation A) Collection, Storage. Treatment Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been Installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facili fes without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No_: Signature: Date: B) Land Application Site (WUP) Check the appropriate box sz�The cropping system is in place on all land as specified in the animal waste management plan_ 0 Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. 0 Also check this box if appropriate If the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759, R se Hill, 28458 Phone No.: L910289-2111 Signature: Date: This following signatu block :ionly to be used when the box for conditional approval in Ill. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: _ Date AWC — August 1, 1997 4 C) Runoff Controls from Exte 'or Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area have been installed as specified in the plan. For facilities without exterior lots, no certiitcatfon is necessary. Name of Technical Specialist (Please Print): _ Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Applicafon and Handling Equipment Installation (WUP or 1) Check the appropriate bPw Animal waste application and handling equipment specified In the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained. as part of the plan. 0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has produced leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and are continued as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be an site and installed by (monthldaylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Mahy Family Farms Date Work Completed: Address (Agency): P.O_Box, LLA, JRoUHill 2VW Phone No_: (910)289-2111 Signature: Date: s-5--tag— The following sig ock is only used when the box for conditional approval in 111 D above has been ch cked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DErM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: _ _ . _ _ _ _________—Date E) Odor Control, Insect Control and Mortaliiy-Management LSD. $1, WUP, RC or 1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O se 'll 2848B Phone No.: 910 289-2111 Signature: Date: AWC — August 1,1997 5 Please return the completed form to the Division of Water Quality at the following Address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. Box 29536 Raleiah. NC 27626-0535 Please remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — August 1, 1997 6 IlkComplete items'"'1;w2;"antl`3 Also complete-1• item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallpiece, or on the front if space permits. 1. Article Addrtessed to: it /g"x i yr a�yq ❑ Agent ❑ Addressee B. Received (Printed Name) C. Dateof Delivery { D. Is delivery address d-dferent from item 1? ❑ Yes ( 2 If YES, enter delivery address below: ❑ No 3. Service Type 1 El Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.D.D. , 4. Restricted Delivery? (Extra Fee) ❑ Yea l 2. Article Number 1 7002 1000 0005 2390 1048 (Transfer from service labarj - - _ i PS Form 381,1,.August,2001.. Domestic Retum Receipt 102595-02-Wt540 r m -2- .o rnestic M ru Postage Ln C3 Cerlified Fee C3 O Return Receipt Fee (Endorsement Requiredl C3 Restricted Delivery Fee C3 (Endorsement Required) C3 r-1 Total Postage & Fees C3 0 r serer �iv t� Gl� f Street, Apr. No.; or PO Box No. Cary, to , zrP+a d iV , �1jR�c Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources rAlan W_ Klimek, P. E. Director > Division of Water Quality p Coleen H. Sullins, Deputy Director Division of Water Quality June 29, 2004 CERTIFIED MAIL # 7002 1000 0005 2390 1048 RETURN RECEIPT REQUESTED Bell Enterprises Inc. & Thomas Murphy Farms Inc. Bell Enterprises #1 1 Thomas Murphy Farm PO Box 145 Kenansville, NC 28349 Subject: Request for Records Bell Enterprises #1 / Thomas Murphy Farm Facility Number: 31-78 Duplin County Dear Bell Enterprises Inc. & Thomas Murphy Farms Inc.: On April 22, 2004, I performed an inspection of your animal operation and the animal waste management system serving your operation. During the inspection, I was unable to view the freeboard records for the Thomas Murphy lagoon and thus requested the 2003 to present freeboard records to be faxed to me. On April 29, 2004, 1 received the requested records. Upon review of the faxed records, a freeboard level of fourteen (14) inches was noticed as the level recorded for July 18, 2003. Since April 29, 2004, 1 have also received faxed letters stating that the 14 inches recorded for July 18, 2003 was incorrect. In order to clarify this issue, I need to review the records for this Facility again. Therefore, this Office is requesting the following information. Please submit the following information: 1) Freeboard levels for both lagoons for the 2003 calendar year. 2) Rainfall data for the 2003 calendar year. 3) A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. 4) Irrigation records (IRR-1's and IRR-2's) for the 2003 calendar year. 5) Any other information that might explain why 14 inches was recorded on July 18, 2003. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 2a405 (910) 350-2004 Fax Customer Service 1-877-623-6748 i Bell Enterprises Inc. & Thomas Murphy Farms Inc. Page 2 June 29, 2004 Please submit the above requested information in writing within fifteen (15) days of. receipt of this letter to the Wilmington Regional Office, 127 Cardinal Drive Extension Wilmington NC 28405. If you have any questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 226. Sincerely, pest<Cob A4' Environmental Specialist II Cc- Billy Houston, Duplin County Soil and Water Conservation District John College, DSWC-WiRO DWQ Non -Discharge Compliance Enforcement Unit Wilmington Files 31-78 SAWQSIANIMALSV7UPLM004133-78 Records Request July 5th, 2004 Attention: Chester Cobb NCDWQ Wilmington Regional) Office 127 Cardinal Extension Drive Wilmington, NC 28405 Dear Mr. Cobb: RECEIVP,U) J U L 1 4 2004 BY: Thank you for your June 29, 2004 letter asking for more records for the Bell Enterprises # 1 Thus Murphy Farm (DWQ Facility Number 31-78). We are in the process of collecting those records, and will have them to you shortly. However, I felt compelled to set the record straight once again as to this farm and the time period and records in question. As t have repeatedly stated to you, both directly and indirectly, the actual lagoon freeboard level on the date in question (July 18, 2003) was 19 inches. I am the certified operator for this farm. I personalty observed the lagoon freeboard marker for the week in question; it was at 19 inches. At no time during the period in question was the actual lagoon freeboard level at 14 inches. At no time do the records called in to Murphy Brown show any reading of 14 inches. Had the actual lagoon freeboard level at this farm been 14 inches, I would have notified DWO as required by the terms of our permit Since I am the certified operator for this farm, since Mr. Earl Stroud who first wrote down the reading has written you a letter stating that the actual freeboard level was 19 inches, since Murphy -Brown has written you a letter documenting that the actual called -in freeboard level was 19 inches, and since this farm has an excellent compliance record, I simply do not understand why this additional investigation: is needed. I request that a copy of this letter be forwarded to all of the persons who received a copy of your June 29, 2004 letter. Thank you, Bell I Operator - DWQ Facility No. 31-78 `nI t~ 4 A r Michael F. Easley, Governor ¢ William G. Ross Jr., Secretary { Norh Carolina Department of Environment and Natural Resources .. � r O 'C Alan W. Klimek, P.E. Director Division of Water Quality t: MEMORANDUM TO: Billy Houston, Duplin County Soil and Water Conservation District FROM: Chester Cobb CXCI SUBJECT: Letter from Mr. Bell concerning the Request for Records for Bell Enterprises #1 1 Thomas Murphy Farm FACILITY #: 31-78 DATE: October 7, 2004 am forwarding you this letter to you as requested by the writer. 14%o Carolina ,Naturaffy 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 OpportunitylAffrnidwe Action Empbyer — 50% Recycledll0% Post Consumer Paper VArF i �O 9Q Michael F. Easley, Governor >= William G. Ross Jr., Secretary F North Carolina Department of Environment and Natural Resources ' i Alan W. Klimek, P.E. Director � Division of Water Quality MEMORANDUM TO: Keith Larick, Animal Feeding Operations Unit FROM: Chester Cobb el2a- . SUBJECT: Letter from Mr. Bell concerning the Request for Records for Bell Enterprises #1 1 Thomas Murphy Farm FACILITY #: 31-78 DATE: October 7, 2004 am forwarding you this letter to you as requested by the writer. Nonh0m,lina North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service JUalura!!y Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal oppordrnity/Affirmative Action Employer - 50°% Regdedl10% Post Consumer Paper �QF WATF9 Michael F. Easley, Governor Q% William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality MEMORANDUM TO: John College, DSWC-WiRO FROM: Chester Cobb Z'ge— SUBJECT: Letter from Mr. Bell concerning the Request for Records for Bell Enterprises #1 Thomas Murphy Farm FACILITY #: 31-78 DATE: October 7, 2004 I am forwarding you this letter to you as requested by the writer. N,A t Carolina Na[MMAY 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 OpporlunitylAffinwdive Anion Employer — 50% Recycled/1 D% Post consumer Paper lagoon freeboard chatter Subject: lagoon freeboard matter From: "Clark Wright" <icw@wardanddavis.com> Date: Tue, 5 Oct 2004 12:63:43 -0400 To: "Cobb, Chester" <chester.cobb@ncmail.net> Hello Chester - hope you are doing well. In going through my to-do lists, I still have not seen a copy of your letter signing off on the lagoon freeboard issue at the swine farm you and I have been discussing. Can you give me a quick status report on that when you get the chance? Thanks much, Clark Wright I. Clark Wright, Jr. Ward and Davis, LLP P.O. Drawer 1428 New Bern, NC 28563 252-633-1101 (office) 252-633-9400 (office fax) 252-229-5900 (cell) Wright, Clark (Office) <icw(a),,wardanddavis.com> Attorney _ Ward and Davis, LLP 1 of 1 10/7/2004 2:19 PM Facility No. 31-78 (Thomas Murphy Farm) Subject: Facility No. 31-78 (Thomas Murphy Farm) From: "Clark Wright" <icw@wardanddavis.com> Date: Wed, 8 Sep 2004 10:00:30 -0400 To: "Cobb, Chester" <chester. cobb @ncmail. net> CC: "Stehman, Charles" <charles.stehman@ncmail.net> Hello Chester. I hope you are doing well. I am writing you to follow up on the lagoon freeboard issue raised in your prior letters regarding the above -referenced farm owned by Patrick Bell's company. believe Mr. Bell has provided all needed records now to document that there was no actual violation, and that no 14 inch reading ever was reported by the certified operator (Mr. Bell) for this farm. In all events, Mr. Bell would like to reach some closure on this matter as quickly as possible to preserve his good compliance record at this farm. I would be most appreciative if you would give me a call to discuss how best to close this matter out. Thanks much, Clark Wright I. Clark Wright, Jr. Ward and Davis, LLP P.O. Drawer 1428 New Bern, NC 28563 252-633-1101 (office) 252-633-9400 (office fax) 252-229-5900 (cell) Wright, Clark (Office) <icw(a_),wardanddavis.com> Attorney Ward and Davis, LLP 1 of 1 9/8/2004 1:29 PM r ►VLAM : `.N '` ro;rgrQ P 1A CA" &,q -too.�Q.5 46dp j<, GZ�sa�, IUA 5k,2- jV,JZ- At,�,S- 4-� C6tR P. � APR-29-2004 03:11 FROM: m e TO:19103502004 P.2 MURPHY FAMILY FARMS MORTALITY AND FREEBOARD REPORT Telephone 1-800-801-0480 FARM # f/ ? &9=7 Date Hoarse No_ Mortality Ref. No. Freeboard Inches Gallons Pumped Ref. No. dW2— 1 %% /2�� l GIs Q �f 9 1� 3 4 ` 2_7 1 g �° r� Dt }gD° 3 Sf-S 4 4 1 � s 4 1 2 dVD 3- 4 1 4 4 � 4 1 4 1 27 a 4 A -/Y 1 80 �� �s la jr 4 _t IS 0 5-f4a 1 A 3 4 �$ 1 s 4 APR-29-2004 03:11 FROM: TO:19103502004 P.3 11 ,fo" 01 /4 40 !S, MURPHY FAMILY FARMS MORTALITY AND FREEBOARD REPORT Telephone 1-800-801-MG FARM # Date House No. Mortality Ref. No. Freeboard Ir ches Gallons Pum ed Ref. No. 1 3 4 y t oZ r- job 3; 4 a 1 t ! 8 ao'• !08'�9 tya 4 3 8 1 ! 8y �- G9,/fin je9 4z1 3 4 / _ 4 V11 r 8 i i � �9 �� ---- WOO. 3 4 0910 1 .3 ' �" 7y 3 4 3 4 r� 2 j APR-29-2004 03:11 FROM: i TO:19103502004 P.4 MURPHY FAMILY FARMS MORTALITY AND FREEBOARD REPORT Telephone 1-800-801-WO FARM# -Z3ff Date House No. Mortality Ref. No. Freeboard Inrhes Gallons _ Pu Ref. No. s. a-4-03 !dq 13/& ,, a to 3 4O 30 1 /8 ;Z7 7 2 q 4 IV 1 ! /0 4/f�� ��/� ,�,� `/ / 03 I 4 �3 1 191 a9y a,s-�, 1TaJV l i7 77y s 4 4- pff as 4 j ;0f 1 3 4 1 1l %93� 3 4 !r 1 J ~! T3 �Qv 1zoG9� s�y5 4 ,8 1 3 4 a.� 1 t�� 3av'� 4 - 9� J �i 3 t 42 APR-29-2004 03:11 FROM: TO:19103502004 P.5 It l d r1J L MURPHY FAMILY FARMS MORTALITY AND FREEBOARD REPORT Telephone "00-801-WO FARM # 1Yf f Date Mouse No. Mortality Ref. No. Freeboard inches Gallons Pum Ref. No. $~ d- 1 2 lyG ape a 4 , ai. 3 4 -y JAY 777�� CA 2 Al 11Ajq 4 9_j". jy $ 16 lip., yao ja 3 17 2 3 a • 9, If 1�aagy 3 ,, s 4 f � o 35* �o �`� S 4 1 I 3 a 1 13 o ?3 2 3 a _ y 1 0� �'� 3� `� --� 4Y� % 2 3 4 APR-29-2004 03:12 FROM: r T0:19103502004 P.6 MURPHY FAMILY FARMS MORTALITY AND (FREEBOARD REPORT Telephone 1-800-801-0480 FARM # �2" Date House No. Mortality Ref_ No. Freeboard Inches Gallons PurnDed Ref. No. 0 / �43 fff� 4 1 8 s 4 /1 - 7 1 1045s9 ., 33 � 1.33 •73 2 4 4 11- �/ 1 1 o� 1dAO 2 Q 3 4 1 o - �lr 1 � /o(p � �g 9 ►- / �� 3 �%% 3 4 �S 1 /91 13� l.z4 4 1 3 4 1 G �DI �y" 1,3 7 loses 3 4 1 �-- 3 4 -- ay 2 4 APR-29-2004 03:12 FROM: TO:19103502004 P.7 r MURPHY FAMILY FARMS - MORTALITY AND FREEBOARD REPORT Telephone 1-800-801-0480 FARM # ,Z,3 49_ Date House No. Mortality Ref. No. Freeboard Ir1cheS Gallons Purr Ref. No. S �3-03 1 �O a 4 30 i 311 4 s 4 O 1 9d y yP a s,� ,r, 17 03 ,� 4 3 1 /91 G99 AS"' fTa ,17 T7y 2 I 3 4 i /�♦ �7I %�� aa•� �� �`� 2 g 4 I air 1 / 35� �� p� 1 /'? y3 4 1 ,y3, .28,, 3 4 112 1 e,y.S� 1.2 G 4a 1 4 8 1 19 y 3 4 1 Ir �1 % 7/ too 3 4 2 3 4 P 1 O� G owQck ee4 C452w(- j APR-2 7v�-2004. 00: 08 FROM: TO:19103502004 P.2 t MURPW FAMILY FARMS MORTALITY AND FREEBOARD REPORT Telephone 1-800-80143480 FARM # Date House No. Mortality Ref. No. Freeboard inches Gallons Pumped Ref. No. /;L -.2O[23- 1 4 ram ` �'7 1 G jigs a2,f�i t DAD 1 2 3 7 4 I'�,��� �3�f 1ba Sao N1t 4 • -/0 0 ��,� 3o XYJ9 � 3 4 ! 1 1 3 4 -z� 1 � J-S'` --� 1.0.2 ff9 3 6 4 l �3/ 1 a 103 ?.S 3 LLi 4 1 4 Ay 1 ISO . ..._. , a5r 2-33 2 3 4 1 G I 08 3" r 0 61 3 4 1 qq 3 4 APR-2:.=2004.00:08 FROM: 70:19103508004 P.3 MURPHY FAMILY FARMS MORTALITY AND FREEBOARD REPORT Telephone 1-800-801-0480 FARM # Date House No. Mortality Ref. No. Freeboard Inches Gallons Pumped Ref. No. i 1 3 4 y 1 I, s 4 1 4 3 1 ley r02-7 4 1 l �I9 r •' 3� gip �o !�'� 3 4 11 1 -1 ID 3 18 i a 4 a 1 jd gyp,, iT � 3 71 4 07 -03 4 p 2 4 f �-- P f 3 4 WWKU&VHU 1 n Post MCC DMWer 1428 409 Pollock St= New BcnL NC 285634428 Telephasra_ (2n) tJa.i-NO3 Facsiniilc: (252) 633-9400 FaY To: Mr. Chester Cobb "" T'HURC IVU. • GJG GJ4 JYJ74 From: Clark Wright Fax: 910-350-2004 Pages, Two (2) Contact Clark Wright Date; 05/ 18/2004 Re: Thomas Murphy Farts rfay: his' LeVjd4 LU.17tIHI-I r'1 In r--T, "."t r-I Frrr RPviL-w n PlF�Lce Reply Mf -er Your FUeaxiQct • Commettrs: Dear l�tt :-Cui;v = as ; uiiihcvraui iu rat,:' finor tc�cP�cr,:. oon:::�ttc�x, 4 represent Mr. Patrick Hell. Attached is a letter from Kraig Westerbeek of Muiphy- Brown regarding the. iccnF of Is scion freeboard readipp at the Thomas Murphy farm, owned by Mr- Pauick Sells oumpeuy. Scpmawly, you shrub iuGive a letter from a Mr. Earl Stroud, the person wino actually takes the initial lagoon freeboard readings and writes them down. After you have had a chance to review these two docwnents, plonc4b kao a'naii---T irodr 43%t av7}'rn-wesit-;.Ig-wi11r'ycrlI-I6,T ^iCrT G- ,+is m.n Llcr. T1vat+k�,�h_ Clark Wright Notc: The information comaincd in this facsimile is awrey privileged and confidential- This information is mtmfW only for the use oftfu: individual or entity named above- If the reader of this message is not the inrended recipient, you arc ic;a,y Aivisfica dud any disw=wmm6M2; distribution or copying of this commumeatm is wrongful and may subject you to civil liability. i f you have received this conuriumcatm in error, please immediately notify us by tclephme, and rctum the original nmwagc to uc at the address shown above via the U-S. Postal Service. Thank you- 0 FROM W@RD&DRUIS PHONE NO. : 252 634 3094 Murphy -Brown ,.Lc May 17, 2004 Clark Wright, Jr. Ward and Davis, LLP Po Drawer 1428 W IVew Fein, NC A563 Mr. Wright; May. 18 2004 10:08RM P2 PO Drawer 856 2822 I-Iwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fx= 910-293-6957 In response to our phone conversation on May 14, 2004, and at the request of your client, Mr. Patrick Bell, I have reviewed Murphy -Brown LLC's freeboard records far the Thous Murphy farm for the last twelve months. I found no occasion where a freeboard of less than 19" was called into our system In oddirie,a, tug,. — — a tatiM 1.5. *i.o f ,-...'a 0�'1r0 inntet.+nt" VA thAt t1 a IAoarm wav ever below 19". If contacted and instructed by Mr. Bell, I can make a cupy of vu& records availablc to you. For alwifiection,- even if the person calling in freeboard had catered a falsified reading, our service person would have duly 1tV LW 3Yb11 VIA Litt farm visit. 4 th"oforo, am oontidl %t- LI—i y C—o L,aard AAA —i if at= are any %jum odVAmb va &.'vaewana, Ftcaac fccl &�C to ooatnot Yrto at (V10) 15+3 Sincerely, Kraig Westerbeek Director of Environmental Compliance OM :GOLDEN GROVE REALTY LLC FAX NO. :9102961964 Jul. 08 2004 10:38AM P1 1 CG.�s�� ebb cqj�)00, Q cv-CK C?to),d,S-q- nov ��ai FROM :GOLDEiN GROVE REALTY LLC FAX NO, :9102961964 Jul. 08 2004 10:39AM P2 At[Mthw: Chester Cobb KCDWQ WUmingtoa Retioaa! Ofrw* 127 Cardind Uteasfoo Drive waawpoe. NC 284" Dear htr. Cobb: Thank you for your June 29, 2004 leW asldnp for mots re mis for the Betl Enberprise9 81 Thomas Murphy Farm (DWA Farms Nurhbar 31-18). V^ are in the proem of coltacbittg those rends, and "have !clam to you s xx*. Howmer, t ftI oompollb to sat tl+e record sltaipttt once again as b this farm arrd flue time period aml records in question. A61hommmustaftalmbe to you. both dimly and indirectly. the actual lagoon freeboard NnW on U%e dam to question (J* 18. 2003)was 19 inches. t sm * e c9rdfI&d operator for d4S farm_ I pereormly abservad the lagoon freeboard marker for ft week in questlon; it was at 19 inches. At no tim9 during the perlod in question was the scaual lagoon freeboard level at 14 irKhes. At no tune do the records called Into Murphy Brown show any reading of 14 inches. Had O e rr bW "con fleabm larval at lldd farm been 14 htohes. I woWd have notifW DV Q as required by the berms of our perrr*t Since t am the cortifW openow for this farm, since Mr. FeA SVDW who first wry dorm the roadM h" waftn You a kenev stating that the actual frsebowd Wtvi was 19 Weches, since Muaphy4kown has wnftn you a %W docu"w hang WO tler acWM oeeed4n freeboard Wei was 19 inches, and ONM !his farm has an excellent oornpii8noe record. I simply do mA tndw'sbM why this additionaW investigadan is rreeded. I request that a copy of this letter be lbfwaniW to all of the persons who nK*Jvad a copy of your June 29. 2004 *ftr Thank you. Bell d Opemttor - DM Faci ft No. 31-70 31-2004 23:13 Fpor4l 10:1910350200' r"A. Ilb Y�C,)Q9_'7'121 rAO L--A\V)o- _1".P33 cqlo t coff om "I 06, ov o - r)"I dl) MAY-31-2004 23:13 FROM: yr a TO:19103502004 P.2 May 22a . 2004 To DWQ: My name is Earl Stroud and I work for Thomas Murphy Farm. (Facility # 31-78) It has come to my attention that during a recent inspection on April 22od 2004, Chester Cobb of DWQ requested the weeldy freeboard levels for my farm. 1 take the measurements and write them down every week. I took the measurement for the week of July 18'', 2003 and that actual measurement was 19 inches. Mr. Patrick Bell is the certified operator for this farm and makes an independent review of the monitoring stick each week and calls in that amount of freeboard to the Murphy -Brown database. On the week in question, July I Bd', 2003. Mr. Bell called into the Murphy -Brown database system 19 inches, Which can be confirmed by contacting Kraig Westerbeek of Murphy -Brown. At no time during the last year have I ever measured, written down, or actually observed a freeboard level of less than - 19 inches. Earl Stroud C E� ERR. zG A7 zo 25 Q Z/ ,i Lo-1 1114101 2 a Z �(- 3� o Ak y 4 f I, 78 2 rS a. .ii O zL o z � 2 - a.•8 - o 4� 20 Sri o 3 ia - 53fl a3 'r'Z 37- 2.� o IA PS AO M 4RAlf'� j-NT�_Q�RzSF I IlF}�n1 �i422C.�4TcO� .- �5 n3 i 20 z0', 2, ®, g 2ibZaj Pro o3 a I los o �i - a/Z 113 S /,177- 0 /O-Eyo 3 r rz s 703- 1A L.VL;O. o ? 3 e740 L9,o �(O 'r elolo C7 k � ) S�1 i 3 o 3IJ ' `1-17,5/0 3 C) (�,z Ns iZ Z p N Yo Qoo�� Aff lit 8 3a i� 12 rLw 191 a 4, 9 3 !w0%,►...i�',: SWIM ro i�,�wt-�■i� i ii .a� ���wr�■�ar� � �i i�OWN"—� � �i`r�f���i��rr �t�ra�r.,�as� ■ir�r�r�3,�� � �r�ri��ri■ i ri ��is�w�� . ■�i f � i�l��iw� � �� w��■r fir.-�■rr� r■�� �' � iri��tw�•�� #�■� w �1 /. � TAOM � � TA&'" %AM !' i � rfrlL�l�l tm�w' ������E�i���ir�.��t���i7�ii�i��ri • � aIr�� �si��i►• t� _ _ _ �� � iv:�►��m■r�r�r� �f %Lr r ELMIFIVA mlwti� WA ■ii i��?'�i �� ��i1 � � ii►i�'�� i�'�A!ri� � aV11191' WrAt Fiffl1 � iiiiiiili��:s�� ■i' rer ■� �� �� ��. fi � � ter■■ r �� r_�-rrr � ri i�r i E� �i WrAm MlAIVMMf / !'amm= ram_ Ir�� �K ,,FfAR-5s3 Treat 0 1 olow 0 360-3 1 .5e ����Wyfifm= MMM�MMAMM MMM�WMWIMFM MMM�MWIMMM MMM�IUMMM MMM�MWJNAPMM WWI IrdooWn Time Number of Stud lime End Time Total Minutes I SLWnklers OpoMng 2)QW FORM IRR-2 Tract 1t Field Size (acres) a JAI Farm Owner Ownere Address Owners Phone 0 Lagoon Liquid Inigatlan Fields Record One form far Each Field per Gap Cycle 3807 >stel f11 1a.19 Thomas III Perm PO Box 11 as lienanevifle NC 28349 e1 7 9.7721 Fadity Number Inip lon Operator Patrick %IV Ray Bell IMgstion Operators ISO Box 145 Address Kwminsviile NC 28349 OperaWs Phone 6 910 289.7721 From Wash Lfflbseon Piro Crop Type Reoommended PAN Coantal Bermuda Loading (bison) W (B) 275 (1) (2) (3) (4) fal lei (7) ten to) (101 111l Lagoon Code I anon WasM Analysis PAN' QW1 t100 gel} PAN Applied Nikaeen (Iblacre) Belanoe*` to) x (9f (blase) 1000 M - 0 0) Hours Remalt" on Sold Inches Per/Acre Remaining Dale Mari Time End Tlme T061 Min. (3) - (2) 001 Sprink. Oper• Flow Rate (9atfiTin) Total Volume (pkm) (6) x (6) x (4) Volume per Acre (91llaaro) (7)1(A) 1200 2M 480 1 182 87300 8673.11 3.1 26.58 24&42 7*70 2.95 1 411WO03 1200 2100 No 1 182 98280 9644.75 &1 29.90 21&52 86.78 2.60 R4119J20D3 ' 41191z003 1200 1800 380 1 182 66M 6429.83 3.1 19.93 1118.69 69.78 2.36 /` 41x0=3 1200 1900 420 1 162 76440 7601 A7 3.1 23.25 178.34 $2.70 2.08 1 4122/2003 1200 1elOD 360 1 182 own 6429.93 3.1 19.93 155.41 4610 1.86 4125120D3 1200 1900 420 1 142 7$W 7501A7 3.1 2325 02.15 39.70 IM 1 7rAM3 1200 1700 3900 1 162 a" 5350,10 1.9 .67 123.58 72.07 Z84 11 � 7/27/2003 1200 IBM 240 1 182 438" 4288.56 1.6 0.66 116.72 68.07 Z.69 1� 7/28/2003 1200 tt100 380 1 182 86820 0429.83 1.8 10." tOBA3 62.07 146 1 0110=3 120D law 3BD 1 182 85b20 8429.53 1.6 10.29 98.14 56.07 2.21 1 8112,12003 120D law 360 1 182 8ei320 642%83 1.0 10.29 85.68 SOA7 1.90 1 9113=03 1200 19M 420 1 182 76440 750147 1.6 12,00 73386 43.07 1.70 1 9114/20D3 MID 1et00 3M 1 102 88M 6429.83 1.6 10.79 63.5T 37.07 1.46 " NM Waste Ansylsis or Equivalent or NRCS Eapmate. Technical Guide Stotlon 833. " Erftr the value received by aubtracong'Co(umn (10) from (19). Continue subnedng column (W) from Column (I I) Wowing each Irrigatlan event. mmm mmm mmm �mm rr� fit''''' �� q6 q C/ via mk 1 K!,(0VUaWil� Ewa= �== MYTIM �"M M FORM IRR-2 Tract 0 Field Size (acres) a (A) Farm Owner Owner's Address Ownara Phone 0 Lagoon Liquld Irrigation Fields Record One Farm for Each Flefd per Crop Cycle 4644 1 Field 01 10.2 Thomas Murphy Farm PO Box 118 Kenansvllle NC 28349 910 289-7721 Facittty Number l.aL^�.�.J Inig$tlon Operator Patrick Bell/ Ray Bell Inlgallon Operators PO Bost 145 Address KenanoWle NC 28349 Operatora Phona #F 910 289-7721 Fronr Waste Utifts0on Plan Crop Type Recommended PAN CO$8tal BBrmud$ loading (Iblaare) a (B)308 (1) (2) (3) (4) i6} (6) (7) (6) (9) (10) (11) Lagoon Code atlon Waste Analysis PAN" (lb11000 gal) PAN Applied Nitrogen tiblaore) Balance*" j$L (M (lblacre) 1000 (B) - 00) Hours Remaining on Field Inches PerlAcre Remaining Date Start Time End Time Total Min. (3) - (2) 4 of Spdnk, Oper. Flow Rate (geumin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallam) (7)1(A) 1 41112003 1200 1400 120 1 8 12 8640 847.00 31 2.63 3OZ37 1381.82 3.59 1 4/2l2003 120DI 1400 120 8 12 8640 $47.06 3.1 2.63 299.75 1369.82 3.56 414/2003 120DI 1800 18l) 6 12 12960 1270.69 3.1 3.04 293.81 1351.82 3.51 1 4/8/2003 120DI 1400 120 8 12 BUD 847.08 3.1 2.63 293.18 1339.82 3.48 1 417P2003 1200 1400 120 0 12 8540 847.00 3.1 2.63 2SM86 1327,82 3.45 7 419/2003 1200 150D 180 6 12 12980 1270.59 3.1 3.94 28&62 1306.82 3.40 - 4/1112003 1200 1460 120 6 12 BUD 847.08 3.1 2.83 283 99 t297.82 3.37 411I;fdQ03 1200 1400 12D ti 12 Bt340 847,08 3,1 2.83 281.37 1285.82 3.34 411712003 1200 1400 120 6 12 8840 847.06 3.1 2.83 278.74 1273.82 3.31 /4/2012003 120D 1600 180 6 12 12060 1270.69 3.1 3.94 274.80 1255.82 3.26 4/2212003 1200 1400 120 6 12 8640 $47.08 3.1 2.63 272.18 1243,82 3.23 4123=03 1200 1800 180 6 12 12950 1270.59 3.1 3.04 268.24 1225,82 3.19 1 4125=03 120D 14001 120 8 12 0640 847.08 3.1 2.83 265.01 1213.82 3.18 Totals 1 129600 12705.88 9,39 0wner'a Slgnature Operators Signature Certified operator (print) pension's Certification Number • NCQA Waste Ansylals or Equivalent or NRCS Esl}mate, Technical Guide Section 633, *` Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) fobMng each irrigation event. 1 FORM IRR-2 Tract # Field Size (acres) a (A) Farm Owner Owners Address Ovmera Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field perCrop Cycle 4644 Fleld01 10.2 Thomas MuVW Farts PO Box 11s Kenansvllle NC 28349 910 289-T721 Facility Number Irrigation Operator PaMdc 13e111 Ray Bell Irrigation Operator's PO Box 145 Address Kenanaville NC 28349 Operators Phone * 910 2WI721 From Waste UtMzMon Plan Crop Type Recommended PAN Coastal Bermuda Loading (fblBcm) a (5)E 265.61 1 4 5 6 7 8 9 10) 11 Lagoon Code atuxf Waste Analysis PAN* (I1:11000 gel) PAN Applied Nitrogen (lblscre) Belanoe^ IM x 1`91 (Iblaas) 1000 (B) • 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total IWn. (3) • (2) of Sprink. Oper, Flaw Rate. (gailmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1(A) 1 6110120C3 112001 1400 120 6 12 8B40 $47.06 8.9 &00 280.61 625.76 t83 1 611212003 1200 1600 1W 6 12 12980 1270,59 5,9 7,50 253.12 607.76 1.58 1 61222/2003 1200 1400 120 6 12 8640 847.06 6.9 5100 248.12 596.76 1.56 1 6124/2003 1200 1600 180 6 12 12960 1270.59 6.9 7.50 240.02 677.76 1.60 1 6125/2003 1200 1500 100 6 12 12960 1270.50 5.9 7.50 233.13 559.76 1.48 1 61291=3 1200 1400 120 6 13 1 8840 847.00 6.9 5.00 220.13 647.76 1.42 1 6/3012003 12001 1400 120 8 12 8640 847.08 6,9 5100 223.t3 636.70 1.30 1 711M03 1200 1600 180 8 12 12900 1270.59 6.0 7.60 215.53 617.75 1.35 1 712i2003 1200 1500 180 0 12 12980 1270,59 5.9 7.60 208.14 499.78 1.30 1 7/51M 1200 1400 120 $ 12 6640 841.00 6.9 5100 203.14 487.76 1.27 1 718=3 1200 1500 180 6 12 129M 1270.59 6.9 7,50 195.64 469.70 1.22 7110/2003 1200 1400 120 6 12 8640 847.08 6.0 5.00 190.65 457.76 1.19 1 7111/2003 1 12CMI 15001 180 6 12 129M 1270.69 ST 7.60 183.16 439.78 1.14 1 7/19/2003 1 12001 15001 180 1 5 12 12960 t270.59 5,9 7.50 175,65 421.78 1.10 oats L 165820 15247.08 69.96 OwneeB Signature Operators Signature Certhlad Operator (Print) 69" Operator's Certmoatlon Number "NCDA Waste Anayfsls or Equivalent or NRC9 Estimate, Technical Guide Sectlan 633. "Enter the value received by subtracling column (10) from (B). Continue subtreding column (10) tram column (11) following each inigsllen event. FORM IRR-2 Tract 0 Fteld Size (acres) a (A) Faun Owner Owners Address Owners phone 0 Lagoon Llquld irrigallon Flefds Record One Farm for Each Maid per Crop Cycle 4844 1 Ftetd 41 10.2 Thomas Murphy Form PO Box I 18 Kenansvige NC 28349 910 289.7121 Facility Number Inlgation Operator Patrick Bell! Ray Bell Inrfgadon Operators PO Box 145 Address Keriansville, NC 28349 Operetare Phoned 910 289-7721 From waste Utilizadon Plan Crop Type I Recommended PAN Coastal BermudLoading (lb/acre) a ($) 17b.65 1 3 4 6 B 9 10 11 Lagoon Code Iryl allon Waste Anatyals PAN' (tb/1000 get) PAN Applied Mtrogen pblacre) Balance" (81 x fs) pblacre) 1000 (B) . 00) Hours Remaining on Field Inches Per/Acre Remaining Date start Time End Time Total Mtn. (3) - (2) d of &prink. Oper. Flow Rate (gatlmin) Total Volume (gallons) (0) x (6) x (4) Volume per Acre (gallacre) (7)1(A) '1 BJ28/2003 12DO 1ti00 180 1 B 12 12980 1270,60 1.0 203 173.82 1537.23 4.00 V 812712003 1200 160D 180 8 12 12960 1270.59 1A 2.03 17f.58 1519.23 3.95 1 8/2812D03 1200 1500 180 $ 12 12900 1270.59 1.0 Z03 169.55 1601.23 3.90 1 8/30@003 1200 1600 180 $ 12 12960 1270.59 1.$ 2.03 187.52 1483.23 3.68 1 8131/2003 1200 1800 180 B 12 129W 1270.59 IA 2.03 165.49 1465.23 3.81 .1 9/1/1930 1200 1400 120 8 12 8540 847.06 1,$ 1.36 164.13 1453.23 3.70 y 1-- 912f2003 1206 1500 180 8 12 129W 1270.59 1,$ 2.03 162.10 1435.23 3.73 1 913/2003 12M 1500 180 8 12 1298D 127D.59 1.8 2.03 160.06 1417.23 3.68 r 1 914f2003 1200 1600 180 6 12 129W 127D.69 1.s 2.03 158.03 1399.23 3.84 1 MM003 1200 1600 180 6 12 12960 1270.59 IA 2.03 166.00 1 1381.23 3.69 1 911612D03 1200 1500 180 8 12 12980 1270.69 1,6 2.03 153,97 1363.23 9.54 9N 81=3 1200 1400 120 6 12 8840 847.06 1.8 1.36 152,61 1351.23 9.51 Totals I 14BUD 14400.00_ __ . j 23.04 Owners Signature X�9�- Openatoi's Signature , i _ Certified Operator (Print) Operator's Cenftstlon Number 9),46 4� �. "NCDA Waste Anaylals or Equivalent or NRCS Estimate, Technloet Guide Section 833, Enter the value received by subtrading caNmn (10) bm (8). Continue subtracting column (10) from column (11) following each lMgetbn event. mmm mmmr� � rrmm■ ' mmw� rrr■■■r� FORM IRR-2 TrectS Field Sire (acres) ■ (A) Farm Owner Ownse+a Address Owner's Phone # Lagoon L[quld irrigation Fields Record Gros Form fa Each Flow per Crop tide 3607 1 Field #1 10.19 Thomas MLrphy Farm PO Box 1158 Kenansville NC 28340 910289.7721 Facility Number Irrigation Operator Patrick BelY Ray Bell Irrigation Operator's PO Box 145 Address Kenensvilte NC 28340 Operator's Phone 910 289-7721 Fwm Waste Utilization Plan Crop Type Recommended PAN IRY9 Loading (iblarxe) n (S) - 60 .. ^ (1) (2) (3) (4) (5) (8) (1) (a) (9) (10) (1t} Lagoon Code Ind at}on Waste Analysis PAW (Ib11000 ga0 PAN Applied Nitrogen (Iblacm) Balance" ) x (lb/acre) 1000 M - 00) Hours Remaining on Field Inches PerfAcra Remaining Date Start Time End Tfine Total Mtn. (3) - (2) 0 of Spr nk. Oper. Flow Rate (gatlmin) Total Volume (gallons) (0) x (5) Y (4) Volume per Acre (galleons) (7) ! (A) 1 911tIJ200°J 1200 1800 300 1 182 1 85820 6429.83 1.6 10.20 $9.71 23.16 0.91 1 9/18/2003 1200 1600 240 1 182 435W 4288.fi6 1.6 6.86 32.88 10.16 0.70 1 912112W3 1200 1700 300 1 182 54800 5368.19 1.0 6.07 24.28 14.16 0.56 1 9123/2003 1200 1600 380 1 182 66620 5429.83 1.6 10.29 13.99 8.16 0.32 1 9/25=3 1200 16M 240 1 182 43880 4286.56 1,8 6.86 7A3 4.16 0118 otals 273000 _ �1 26790.97 42.67 J Owner's (3lgnsture OperaWs Signature _ Certilled Operator (Print) rqla Y Operato'o Cortftallon Number OV- ` NCOA Waets Anayleis or EQulveteM or NRCB Eatimate, Technical Guide Sactlon 433. Ender the value received by subtracting column (10) from (B). Continue su rtmcling column (10) from column (11) following each hrigatlon evens. ��a� a �a■� Mm E. rWW 1.1 ra��� ,_Ab FORM IRR-Z Treat 8 Field Sire (acres) a (A) Farm Owner Owners Address Owners Phone 0 Legoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4644 Field 01 10.2 Thomas Mu Farm POBox lie Kenensv1le NC 2049 910 289.7721 Fedlily Number L tiL.1d-..J 3ntatlun Operator Pstrick 9eW Rffj Beg Inigatlon O"ralors PO sax 145 Address Kenansvlga NC 28349 OperetWe Phone 8 910289.7721 From Weds Utilisation Plan CM Typo Recommended PAN Loading (Iblacre) = (B) 50 (11 121 la) M im (sl in (8t• ^� tali ^ (1m illy Lagoon Code inigntlon Waste Anal Is PAN' (IW1000 gal) PAN Applied Nitrogen (lblacre) Balance" (1) x (9) (112Iarse) 1000 (B) - 00) Hours RernaMir3g on Field inches PedAcre Remelting pate Start Time End Tone Total Mfn. (3) - (2) 8' of Sprink. Oper. Flow Rate (gallmin) Total Volume (gatlone) (6) x (5) x (4) Volume per Acre (galleon) (T) I (A) 1 9110/2003 112001 1400 120 1 6 12 8640 847.06 1.6 1.30 40.64 430.71 1.12 1 911612003 1200 1400 120 6 12 8840 847.06 1.6 1.36 4729 418.71 1.09 t 911WM3 12DO two 180 6 12 1296D 1210.69 1.6 2.03 45.26 400.71 1.04 1 OM12003 1200 1500 180 6 12 IM0 1270.69 1.6 2.03 4322 382.71 0.92 1 9/2312003 1200 16017 240 6 12 17280 1094.12 1.0 2.71 40.51 388.71 0.93 i 9/28/2003 1Z00 1600 180 6 12 12960 1270.69 1.8 2.03 38.48 340.71 0.89 1 10/t12DD3 1200 1400 120 8 12 8840 847.08 1.8 138 97.12 328.71 0.85 1 1OW003 120D 1600 180 6 12 12960 1270,59 1.0 203 35M 310.71 0.81 1 t0A611003 1200 1600 180 6 12 12960 1270.59 IA 2.03 33.08 202.71 0.76 1 1118*003 1200 1400 120 6 12 8640 $47.06 1.6 1.36 31.70 280.71 0.73 1 1119/2003 1200 1400 120 6 12 8640 847,08 1.8 1.36 30.35 268.71 0.70 11110/2003 1 12001 1600 180 6 12 12960 1270.60 1.8 2.03 20,32 250.71 0.66 1 11/11/2003 1 12CM 1600 1808 12 1296D 12T0.69 is2.03 2628 232.71 0.60 1 1111212003 1 12001 1500 160 6 12 12960 1270.59 1.8 2.03 2425 214.71 0.56 tale 164160 1 18094.12 j 25-75 Owner's Signature Operators Signature CertlSed Operator (Print? Operators Certiftcalion Number ��1r �o► • NCDA Waste Anaylsia or Equlvaleni or NRCS EaBmate, Technlce) Guide Section 633. -Enter the value received by subtruding column (10) from (B). Continue subtmeling Column (10) fmm column (11) following each frrigo0on evenL (=jwTSIA 1Il�iG3fs��!J� ���9�ii�r'Zi ��.► ��iriii�� ■�i � r LfWMAD ► �_,.firraIMW,Ia m a E Wtrf. Imi ir) �IL ■i �'�A&L !� i a1 1 :3:�- • :�_;.� ► fir__ `.f`��.� Ci WACAIM-Itcl4�.�i� � ■■�`�■ � ■ ■�llt�//!fir/i�ll�ll� am WROM ■eNw�:ar■ ■■ , LEI 'FIN A;'/t_+m�t .ten 1 li�O. NW-- VA i��� N WR4J5�V " AW-Kd �WiL'T0, W= IMAMEr. rift ro OR Pow oft, a .....ems ow mm man wm w� �"�:-ice �►�_.,■r� � �l�1�.i'i�•i !l fir l wdvzm � p ���G� MUM I s=dw-5t ��s Alf lima a•ss sA 11 ��rTs�%i■■��n■�■a iC�AIFI ■WAPMPAM WZ ox �r aster :Nir r.■r �r r�rwr��ra�� ■■rr�■�r MM MM MM MM MM MM Field Size Irrigation Time (acres) Start Time I End Time I Total Minutes �!w■� IU P� r�- &it erjo 3m,, FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 3607 1 Field #2 13.03 Bell Ente rises, Inc PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31-78 Irrigation Operator Patrick Bell! Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utilizatlon Plan Crop Type Recommended PAN Coastal Bermuda Loading (Iblacre) a (B) 305 (1) (2) (3) (4) (5) (6) 7) (8) (9) (10) (11) Lagoon Code Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied Nitrogen (Iblacre) Balance" (S) x (9) (lb/acre) 1000 (B) - (t0) hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 1 6/25/2003 ' 1200 1800 360 1 182 65520 5D28.40 3 15.09 289.91 115.31 3.56 1 512612003. 1200 1600 240 1 182 43680 3352.26 3 10.06 279.86 111.31 3.44 1 5127/2003 " 1200 1700 300 1 182 54600 4190.33 3 12.57 267.29 106.31 3.28 1 5/29/2003 1200 1800 360 1 182 65520 5028.40 3 15.09 252.20 100.31 3.10 1 7/1/2003 1200 1700 300 1 182 54600 4190.33 1.8 7.54 244.66 162.19 5.01 1 7/3/2003 1200 1800 360 1 182 65520 5028.40 1.8 9.05 235.61 156.19 4.82 1 7/4/2003 1200 1700 300 1 182 54600 4190.33 1.8 7.54 228.07 151.19 4.67 1 715120D3 1200 1800 360 1 182 65620 5028.40 1.8 9.05 219,01 145.19 4.48 1 7/18/2003 1200 1600 240 1 182 43680 3352.26 1.8 6.03 212.98 141.19 4.36 1 711912003 12001 1800 360 1 182 65520 5028.40 1.8 9.05 203.93 135.19 4.17 1 7/22/2003 1200 1800 360 1 182 65520 5028.40 1.8 9.05 194.88 129.19 3.99 1 7125/2003 1200 1800 360 1 182 65520 5028.40 1.8 9.05 185.83 123.19 3.80 1 8/112003 1200 1600 240 1 182 43680 3352.26 1.8 6.03 179.79 119.19 3.68 1 8/3/2002 1200 1700 300 1 182 54600 4190.33 1.8 7.54 172.25 114.19 3.52 Totals 608080 62016.88 132.75 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number t2ho%� _-�--r-� NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. -� FORM IRR-2 Tract # Feld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 3607 1 Field 02 13.03 Bell Enterprises, Inc PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31-78 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operators Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) = (B) 172.25 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) Lagoon Code Irrigation Waste Analysis PAN* (lb/1000 gal) PAN Applied Nitrogen (Iblacre) Balance** (8l x (9) (lb/acre) 1000 (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) / (A) 1 8/4/2003 1200 1800 360 1 182 65520 5028.40 1.8 9.05 163.20 108.18 3.34 1 8/6/2003 1200 1900 420 1 182 76440 5866.46 1.8 10.56 152.64 101.18 3.12 1 8/2012003 1200 1900 420 1 182 76440 5866.46 1.8 10.56 142.08 94.18 2.91 1 8/21/2003 1200 1800 360 1 182 65520 5028.40 1.8 9.05 133.03 88.18 2.72 1 8/23/2003 1200 1800 360 1 182 65520 5028.40 1.8 9.05 123.98 82.18 2.54 1 8/25/2003 1200 1700 300 1 182 54600 4190.33 1.8 7.54 116.43 77.16 2,38 Totals 4D4D40 31008.44 55.82 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number * NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 3607 Field #3 17.46 Bell Enterprises, Inc PO Box 145 Kenensville, NC 28349 910 289-7721 Facility Number Irrigation Operator Patrick Bell! Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone 91(l) 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) = (9)F 230 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) {11) Lagoon Code Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied Nitrogen (lb/acre) Balance" (8)_x (9) (Iblacre) 1000 (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) 1 5/8/2003 12001 1800 360 1 182 65520 3752.58 3 11.26 218,74 116.58 2.69 1 5/10/2003 1200 1900 420 1 182 76440 4378.01 3 13,13 205.61 109.58 2.52 1 5/12/2003 1200 1800 360 1 182 65620 3752.58 3 11.26 194.35 103.68 2.39 1 5/15/2003 1200 1800 360 1 182 65520 3752.58 3 11.26 183.09 97.58 2.25 1 6/18/2003 1200 1900 420 1 182 76440 4378.01 1.8 7.88 175.21 155.64 3.58 1 6/20/2003 1200 1900 420 1 182 76440 4378.01 1.8 7.88 167.33 148.64 3.42 1 6/21/2003 1200 1700 300 1 182 54600 3127.15 1.8 5.63 161.70 143.64 3.31 1 6/2412003 1200 1800 360 1 162 65520 3752.58 1.8 6.75 154.95 137.64 3.17 1 6/26/2003 1200 1800 360 1 182 65520 3752.58 1.8 6.75 148.19 131.64 3.03 1 717/2003 1200 19001 420 1 182 76440 4378.01 1.8 7.88 140.31 124.64 2.87 1 7/9/2003 1200 1900 420 1 182 76440 4378.01 1.8 7.88 132.43 117.64 2.71 1 7/1012003 1200 1700 300 1 182 54600 3127.15 1.8 5.63 126.80 112.64 2.59 1 7/1212003 1200 1800 360 1 182 65520 3752.58 1.8 6.75 120.05 106.64 2.46 1 8/912003 1200 1900 420 1 182 76440 4378.01 1.8 7.88 112.17 99.64 2.29 Totals 960960 55037.80 117.83 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. -Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 3607 1 Field #3 17.46 Bell Enterprises, Inc PO Box 145 Kenansville, NC 28349 910 289-7721 Facility Number 31-78 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (Iblacre) = (B)l 112.17 (1) (2) (3) (4) (5) (6) 7) (8) (9) (10) 11) Lagoon Code Irristion Waste Analysis PAN" (lb11000 gal) PAN Applied Nitrogen (Iblacre) Balance— (8) x (9) (Iblacre) 1000 (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 8/10/2003 12001 1800 360 1 182 65520 3752.58 1.8 6.75 105A2 93.64 2.16 1 8/12/2003 1200 1900 420 1 182 76440 4378.01 1.8 7.98 97.53 86.64 2.00 1 8/14/2003 1200 1800 360 1 182 65520 3752.58 1.8 6.75 90.78 80.64 1.86 Totals 207480 11883.16 21.39 Owner's Signature Operator's Signature 4— Q_= Certified Operator (Print) Operator's Certification Number && " NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *` Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 1 �1 a' __ __ mm M� FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 3607 Field #2 13.03 Bell Enterprises PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31-78 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operators PO Box 145 Address Kenansville, NC 28349 Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN 1Rye Loading (Iblacre) = (B) 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) 0M (11) Lagoon Code Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied Nitrogen (Wacre) Balance"* (8) x (2) (lblacre) 1000 (B) - 00) Hours Remaining on Field Inches PerlAcre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 9/21/2603 1200 1800 360 1 182 65520 5028.40 1.4 7.04 42.96 36.62 1.13 1 9/23/2003 1200 1900 420 1 182 76440 5866.46 1.4 8.21 34.75 29.62 0.91 1 9/28/2003 1200 1900 420 1 182 76440 5866,46 1.4 8.21 26.53 22.62 0.70 1 10/2/2003 1200 1800 360 1 182 65520 5028.40 1.4 7.04 19,49 16.62 0.51 Totals 283920 21789.72 3D.51 Owner's Signature Operator's Signature Certified Operator (Print} perator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 3606 1 Field #3 17.46 Bell Enterprises PO Box 145 Kenansville, NC 28349 910 289-7721 Facility Number 31-76 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utlilzadon Plan Crop Type Recommended PAN lRye Loading (lblacre) = (B)50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code Irrigation Waste Anatysis PAN* (lb11000 gal) PAN Applied Nitrogen (Iblacre) Balance** (8) x (9) (Iblacre) 1000 (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Bate Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 11/1/2003 1200 1800 360 1 182 65520 3752,58 1.4 5.25 44.76 51.10 1.18 1 1113/2003 1200 1800 360 1 182 65520 3752,58 1.4 5.25 39.49 45.10 1.04 1 11/5/2003 1200 1900 420 1 182 76440 4378.01 1.4 6.13 33.36 38.10 0.88 1 11/9/2003 1200 1900 420 1 182 76440 4378.01 1.4 6.13 27.23 31.10 0.72 1 11/22/2003 1200 1800 360 1 182 65520 3752.58 1.4 5.25 21.98 25.10 0.58 1 11 /24/2003 1200 1800 360 1 182 65520 3752.58 1.4 5.25 16.73 19.10 0.44 Totals 414960 23766.32 33.27 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Pxoj Lo - � OK A *oZP,AJUF�&' 70r�A��Uhllg� Tract # Field # Date Crop Type field Size I Irrigation Time Number of 1 (mmlddlyr) (acres) , Start Time End Time Total Minutes Sprinklers Operating mm mm FORM IRR•2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 4644 Field #2 7.6 Bell Enterprises PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31 78 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) = (B)F 305 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Lagoon Code Irrigation Waste Analysis PAN" (lb/1000 gal) PAN Applied Nitrogen (lb/acre) Balance- (8) x (9) (Iblacre) 1000 (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) / (A) 1 4/22/2063 12001 1400 120 6 12 8640 1136.84 2.3 2.61 302.39 1387.76 4.84 1 4/23/2003 1200 1400 120 6 12 8640 1136.84 2.3 2.61 299.77 1375.76 4.60 1 4/26/2003 1200 1500 180 6 12 12960 1705,26 2.3 3.92 295.85 1357.76 4.74 1 4/30/2003 1200 1500 180 6 12 12960 1705.26 3 5.12 290.73 1022.95 3.57 1 5/2/2003 1200 1400 120 6 12 8640 1136.84 3 3.41 287.32 1010.95 3.53 5/4/2003 1200 1400 120 6 12 8640 1136.84 3 3.41 283.91 998.95 3.49 1 5/1112003 12001 1400 120 6 12 8640 1136.84 3 3.41 280.50 986.95 3.44 1 5/12/2003 12001 1400 120 6 12 8640 1136.84 3 3.41 277.09 974.95 3.40 1 5/21/2003 1200 '1500 180 6 12 12960 1705.26 3 5.12 271.97 956.95 3.34 1 5/22/2003 1200 1400 120 6 12 8640 1136.84 3 3.41 268.56 944.95 3.30 1 5/25/2003 1200 1400 120 6 12 8640 1136.84 3 3.41 265.15 932.95 3.25 1 6/20/2003 1200 1400 120 6 12 8640 1136.84 3 3.41 261.74 920.95 3.21 1 6/21/2003 1200 1500 180 6 12 12960 1705.26 3 5.12 256.63 902.95 3.15 1 6/22/2003 1 12001 1500 180 6 12 12960 1705.26 3 5.12 251.51 884.95 3.09 T la 1 142560 18757.89 j 53.4 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number?l�6 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # 4644 E Field #2 7,6 Bell Enterprises PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31-78 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operators Phone # 910 289-7721 From Waste utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) = (B) 251.51 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) Lagoon Code Irrigation Waste Analysis PAN" (lb11000 gal) PAN Applied Nitrogen (lb/acre) Balance*" (8) x (0) (Iblacre) 1000 (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 1 6/24/2003 12GOI 1400 120 B 1 12 8640 1136.84 1.8 2.05 249.46 1462.90 5.10 1 7/18/2003 1200 1400 120 6 12 8640 1136.84 1.8 2,05 247.42 1450.90 5.06 1 7/19/2003 1200 1500 180 6 12 12960 1705.26 1.8 3.07 244.35 1432.90 5.00 1 7121/2003 1200 150.0 180 6 12 12960 1705.26 1.8 3.07 241.28 1414.90 4.94 1 7/25/2003 1200 1400 120 6 12 8640 1136.84 1.8 2.05 239.23 1402.90 4.89 8/1212003 1200 1400 120 6 12 8640 1136.84 1.8 2.05 237.19 1390.90 4.85 1 8/13/2003 1200 1400 120 6 12 8640 1136.84 1.8 2.05 235.14 1378.90 4.81 1 8/15/2003 1200 1400 120 6 12 8640 1136.84 1.8 2.05 233.09 1366.90 4.77 1 8/16/2003 1200 1500 180 6 12 12960 1705.26 1.8 3.07 230.02 1348.90 4.71 1 812812003 1200 1400 ' 120 6 12 8640 1136.84 1.8 2.05 227.98 1336.90 4.66 1 812912003• 1200 1400 120 6 12 8640 1136.84 1.8 2.05 225.93 1324,90 4.62 1 813012003-, 1200 1400 120 6 12 8640 1136.84 1.8 2,05 223,88 1312,90 4.58 1 9/9/2003 - 1200 1500 180 6 12 12960 1705.26 1.8 3.07 220.82 1294.90 4.52 1 911012003 1200 1500 ' 180 8j 12 12960 1 1705.26 1.8 3.07 217.75 1276.90 4.45 Totals 1 142560 18757.89 33.76 owners Signature Operators Signature Certified Operator (Print) Operators Certification Number % !/ -c- NCDA Waste Anaylsls or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) _ (A) Farm Owner Owners Address Owners Phone # 4644 Field #2 7.6 Bell Enterprises PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) = (B)217.75 (1) (2) (3) (4) (5) (8) (9) (10) (11} Lagoon Code Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied Nitrogen (lblacre) Balance" (8) x (9) (Iblacre) 1000 (B) - 00) Hours Remaining on Field Inches PerlAcre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 1 9/11/2003 12001 1400 120 6 12 8640 1136.84 1.4 1.59 216.16 1629.77 5.69 1 9/12/2003 1200 1400 120 6 12 8640 1136.84 1.4 1.59 214.57 1617.77 6.64 1 9/13/2003 1200 1500 180 6 12 12960 1705.28 1.4 2.39 212.18 1599.77 5.58 1 9114t2003 1200 1500 180 6 12 12960 1705.26 1.4 2.39 209.79 1581.77 5.52 s 43200 1 5684.21 7.96 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. s FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # 4644 1 Field #3 13.6 Bell Ente rises, Inc PO Box 145 Kenansville, NC 28349 91 D 289-7721 Facility Number Irrigation Operator Patrick BelY Rey Bell Irrigation Operators PO Box 145 Address Kenansville, NC 28349 Operators Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) _ (S) 230 (1) (2) (3) (4) (5) (6) (7) (8) , (9) (10) 01) Lagoon Code Irrigation Waste Analysis PAN" (1b11000 gal) PAN Applied Nitrogen pblacre) Balance- (8) x (9) (Iblacre) 1000 (B) - (10) Hours Remaining on Field inches PerlAcre Remaining Date Start Time End Time Total Mn. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 4/15/2003 1200 1400 120 6 12 8640 640.00 2.3 1.47 228.53 1863.00 3.66 1 4/16/2003 1200 1400 120 6 12 8640 640.00 2.3 1.47 227.06 1851.00 3.64 1 4/18/2003 1200 1500 180 6 12 12960 960.00 2.3 2.21 224.85 1833.00 3.60 1 4/19/2003 1200 1400 120 6 12 8640 640.00 2.3 1.47 223.38 1821.00 3.58 1 1 4/20/2003 1200 1400 120 6 12 8640 640.00 2.3 1.47 221.90 1809.00 3.55 1 4/21/2003 1200 1500 180 6 12 12960 960.00 2.3 2.21 219.70 1791.00 3.52 1 5/5/2003 12001 1400 120 6 12 8640 640.00 3 1.92 217.78 1361.10 2.67 1 516120D3 1200 1500 180 6 12 12960 960.00 3 2.88 214.90 1343.10 2.64 1 5/912003 1200 1400 120 6 12 8640 640.00 3 1.92 212.98 1331,10 2.61 1 5/10/2003 1200 1400 120 6 12 8640 640.00 3 1.92 211,06 1319.10 2.59 1 6/1/2003 1200 1400 120 6 12 8640 640.00 3 1.92 209.14 1307.10 2.57 1 6/2/2003 1200 1500 180 6 12 12960 960.00 3 2.88 206.26 1289,10 2.53 i 6/312003 1200 1500 180 6 12 12960 960.00 3 2,88 203.38 1271,10 2.50 1 6/4/2003 12001 1400 120 6 12 8640 640.00 3 1.92 201,46 1259,10 2.47 Totals 142560 10560.00 28.54 Owners Signature jOperators Signature Certified Operator (Print) Operators Certification Number " NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-1 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # 4644 Field #3 13.5 Ball Enterprises, Inc PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 3i-78 Irrigation Operator Patrick Bell/ Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (Iblacre) = (B)F 201.46 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied Nitrogen (Iblacre) Balance" f8) x_t91 (lb/acre) 1000 (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 6/6/2003 1200 1500'- 180 6 12 12960 960.00 3 2.88 198.58 1241,13 2.44 1 6/8/2003 12001 1400 120 6 12 8640 640.00 3 1.92 196.66 1229.13 2,41 1 6/9/2003 12001 1400 120 6 12 8640 640.00 3 1.92 194.74 1217.13 2,39 1 6/12/2003 - 1200 1400 120 6 11 8640 640.00 3 1.92 192.82 1205.13 2.37 1 6/16/2003. 1200 1500 180 6 12 12960 960.00 3 2.88 189.94 1187.13 2.33 1 6/1812003 1200 1500 , 180 6 12 12960 960,00 3 2,88 187.06 1169.13 2.30 1 6/19/2003 1200 1400 120 6 12 8640 640.00 3 1.92 185.14 1157.13 2.27 1 7/5/2003 1200 1400 120 6 12 8640 640.00 1.8 1.15 183.99 1916,54 3.76 1 7/6/2003 1200 1500 180 6 12 12960 960.00 1.8 1.73 182.26 1898.54 3.73 1 7/8/2003 1200 1400 120 6 12 8640 640.00 1.8 1.15 181.11 1886.54 3.71 1 7/10/2003 1200 1400 120 6 12 8640 640A0 1.8 1.15 179.96 1874.54 3.68 1 7/12/2003 1200 1500 180 6 12 12960 960.00 1.8 1.73 178.23 1866.54 3.65 1 7/15/2003 1200 1400 120 6 12 8640 640.00 1.8 1.15 177.08 1844.54 3.62 1 7/16/2003 1 12001 1500 180 6 12 12960 960.00 1.8 1.73 175.35 182UM 3.59 Totals 6880 10880.00 26.11 Ap Owner's Signature eejoOperator's Signature Certified Operator (Print) Operator's Certification Number �zko ` NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 4644 1 Field #3 13.5 Bell Enterprises, Inc PO Box 145 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31-78 irrigation Operator Patrick Bell/ Ray Belt Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 914 289-7721 From Waste Utilization Plan Crop Type Recommended PAN Coastal Bermuda Loading (lb/acre) = (B) 175.35 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code Irrigation Waste Analysis PAN" (Ib11000 gal) PAN Applied Nitrogen (lb/acre) Balance" M X (9) (lblacre) 1000 (B) - 00) Hours Remaining on Field Inches PerlAcre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 8/1/2003 1200 1400 120 6 12 8640 640.00 1.8 1.15 174.20 1814.56 3.56 1 8/2/2003 1200 1500 180 6 12 12960 960.00 1.8 1.73 172.47 1796.56 3.53 1 8/4/2003 1200 1400 120 6 12 8640 640.00 1.8 1,15 171.32 1784.56 3.51 1 8/5/2003 1200 1400 120 6 12 8640 640.00 1.8 1.15 170.17 1772.56 3.48 1 8/6/2003 12001 1500 180 6 12 12960 960.00 1.8 1.73 168.44 1754.56 3.45 1 8/9/2003 1200 1400 120 6 12 8640 640.00 1.8 1.15 167.29 1742.56 3.42 1 8/10/2003 1200 1500 180 6 12 12960 960.00 1.8 1.73 165.56 1724.56 3.39 1 1 1 1 1 1 1 1.8 Totals 1 73440 1 544G.00 9.79 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. �n nnn I ins �iri I rrin r�4 &l F1.krp�sv"1 FORM tRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 4644 1 Field 02 7.6 Bell Enterprises PO Box 1158 Kenansville, NC 28349 910 289-7721 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 31-78 Irrigation Operator Patrick Belli Ray Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone# 910289-7721 From Waste Utilization Plan Crop Type Recommended PAN e Loading (lblacre) = (B) 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code Irrigation Waste Analysis PAN" (Ib11000 gal) PAN Applied Nitrogen (Iblacre) Balance" f8) x (9) (lb/acre) 1000 (B) - 00) Hours Remaining on Field inches Per/Acre Remaining Dale Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 1 9121/2003 12001 1400 120 6 12 8640 1136.84 1.4 1.59 48,41 364.98 1.27 1 9/25/2003 1200 1400 120 6 12 8640 1136.84 1.4 1.59 46.82 352.98 1.23 1 9/26/2003 1200 1500 180 6 12 12960 1705.26 1.4 2.39 44.43 334.98 1.17 1 9/28/2003 1200 1500 180 6 12 12960 1705.26 1.4 2.39 42.04 316.98 1.11 1 10/19/2003 1200 1400 120 6 12 8640 1136.84 1 A 1.59 40.45 304.98 1.06 10/21/2003 1200 1400 120 6 12 8640 1136.84 1.4 1.59 38.86 292.98 1.02 1 10/24/2003 1200 1400 120 6 12 8640 1136.84 1.4 1.59 37.27 280,98 0,98 1 10/25/2003 1200 1400 120 6 12 8640 1136.84 1.4 1.59 35.68 268.98 0.94 1 11/16/2003 1200 1500 180 6 12 12960 1705.26 1.4 2.39 33.29 250.98 0.88 1 11/18/2003 1200 1500 180 6 12 12960 1705.26 1.4 2.39 30.90 232.98 0.81 1 11/20/2003 1200 1400 120 6 12 8640 1136.84 1.4 1.59 29.31 220.98 0.77 1 11/22/2003 12001 1400 120 6 12 8640 1136.84 1.4 1.59 27.72 208.98 0.73 ffi t 120960 15915.79 f 22.28 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM iRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners. Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4644 1 Field 03 13.5 Bell Enter rises, Inc PO Box 145 Kenansville, NC 28349 910 289-7721 Facility Number 31-78 Irrigation Operator Patrick Bell/ RR Bell Irrigation Operator's PO Box 145 Address Kenansville, NC 28349 Operator's Phone # 910 289-7721 From Waste Utilization Plan Crop Type Recommended PAN lRye, Loading (lb/acre) = (B) 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code Irrigation Waste Analysis PAN" (lb11000 gal) PAN Applied Nitrogen (Iblacre) Balance'* (8) x (9) (Iblac re) 1000 (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining late Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) 1 10/7/2003 12001 1400 120 6 12 8640 640.00 1.4 0.90 49.10 657.64 1.29 1 101=003 12001 1400 120 6 12 8640 640.00 1.4 0.90 48.21 645.64 1.27 1 10/10/2003 1200 1500 180 6 12 12960 960.00 1A 1.34 46.86 627.64 1.23 1 10/11/2003 1200 1500 180 6 12 12960 960.00 1A 1.34 45.52 609.64 1.20 1 11/9/2003 1200 1400 120 6 12 8640 640.00 1.4 0.90 44.62 597.64 1.17 1 11/10/2003 1200 15001 180 6 12 12960 960.00 1.4 1.34 43.28 579.64 1.14 1 11/12/2003 1200 1500 180 6 12 12960 960.00 1.4 1.34 41.94 561.64 1.10 1 11/14/2003 1200 1400 120 6 12 8640 640.00 1A 0.90 41.04 548.64 1.08 1 12/1/2003 1200 1400 120 6 12 8640 640.00 1A 0.90 40.14 537,64 1.06 1 1212/2003 1200 1500 180 6 12 12960 960.00 1.4 1.34 38.60 519.64 1.02 1 12/3/2003 1200 1400 120 6 12 8640 640.00 1.4 0.90 37.90 507.64 1.00 1 12/412003 1200 1400 120 6 12 8640 640.00 1.4 0.90 37.01 495.64 0.97 125284 9280.00 �12.99 Owner's Signature Operator's Signature r Certified Operator (Print) Operators Certification Number G NCQA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. +, aiaity Number: — date of lnspectio f p Printed on: 7/21MOD e t Heats to the integrity of any of the structures trees, severe erosion, ❑ Yes No seepage, etc.) b. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes IqNo closure plan? (It any of questions"was answered yes, and the situation poses an immediate public health or enviroamentel threat. notify DWQ) 7. Do any of the structures need maintenancefimprovement? D Yes J3 No 8. Does any part of the waste management system outer than waste structures require maintenancelimprovement? 0 Yes jp No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes E0 No 'Waste Application 14. Are there any buffers that need maintenancelimprovement? ❑ Yes qNo 11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes [ONO 12. Crop type 6 v SG 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes kNo 14. a) Does the facility lack adequate acreage for land application? ❑ Yes 0 No b) Does the facility need a wettable acre determination? ❑ Yes R1 No c) This facility is pended for a wettable acre determination? ❑ Yes TNo 15. Does the receiving crop need improvement? ❑ Yes 10 No 16. Is there a lack of adequate waste application equipment? ❑ Yes J(No Reouired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes E9 No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes JpNo 19. Does record keeping need improvement? (ie/ irrigation. (reeboard, waste analysis & soil sample reports) Q Yes Ga No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 21. Did the Facility fail to have a actively certified operator in charge? ❑ Ycs R3 No 22. Fail to notify regional DWQ or emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ® No 23. Did Reviewerdtaspector fail to discuss reviewrinspection with on -site representative? ❑ Yes No 24. Dees facility require a follow-up visit by same agency? ❑ Yes (k) No 25. Were any additional problems noted which cattle noncompliance of the Certified AWMP? ❑ Yes 16 No Rio vio a idriis :or dejelejafiiW •ferre ,S Visit; Yoe ivitl r ee lye t4a fpr#h r catrresarnideitce: aboitti this visit . .:............................... . Comments (r &r to U23d I answers anther any recommendation or any other commcuf$. Else d to better explain sitnadons. {use P1, 6xit-r�tiSeSfiPS aA oxEtllrr,4 -ju b to+1ti• S,ttoP. uti`D`w•.r+vC11 . L.v� r C4 uf4t 1 a}t45 a+t a., c c'' -- r L .tl i� Lr Z,\, ka w w% Y ; t WAS S . 6000, ' d b i"*�H o,rell 1AAc IDOLS • r .tn n nnnA WbIt r u1 l�j 4 tv r1 Date: I '. 5/00 000 ]Facility Nurnher. 31 — to of inspection elDsevereerosion. Printed on- 7)21rZ= >1othe integrity o a 13 Yes No seepage• etc.) ti Are there structures on -site which are not properly addressed ardor managed through a waste management or closure plan? ❑Yes OrNo (if any of questions 4-6 was anwer+ed yes, and the situation poses an immediate public health or environmental duvart, notify DWQ) 7. Do any of the suuctures need maintenance/improvement? ❑ Yes 0 No B. Does any part of the waste management system other than waste structures require rnaintenancetimprovement? ❑ Yes %No 9. Do any stcttues lack adequate, gauged markers with required snwdmum and minimum liquid level elevation ntarkings? ❑ Yes No Waste Ayul"fion 10_ Are there any buffers that need maintenancelimprovement? ❑ Yes j No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ ye No 12- crop type 'fie -MWtn aHa4 Args4vft, S"4 If 6rq;&, 13. Do the receiving crops differ with thus designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes % No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes j No b) Does the facility need a wettable acre determination? (--]Yes No c) This facility is peWed for a wettable acre determination? - ❑ Yes No 1S_ Does the receiving crop need improvement? ❑ Yes IM No 16. Is there a lack of adequate waste application equipment? ❑ Yes 0 No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes RI No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily avai[able? (it/ WUP, checklists, design, reaps, etc.) 0 Yes ] No 19, Does record keeping need improverncnt? (ie/ irrigation, freeboard, waste analysis & soiI sample reports) ❑ Yes No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No 21. Did the facility fail to have a actively certified operator in charge? [] Yes $?No 22. Fail to notify regional DWQ of emergency situations as required by General permit? (ic/ discharge, freeboard pmWems, over application) ❑ Yes No 23. Did Reviewerrrinspector fail to discuss reviewAnspection with on -site representative? 0 Yes No 24. Does facility requite a follow-up visit by same agency? Q Yes J No 25. Were any additional problems netted which cause noncompliance of the Certified AWMP? ❑ Yes No -viorabois:e dosWiYafsiY.[ece`u c • co epee: aboiiti this oisit: • .. - . - - - - - o tots Oder tit: questiaal): say YS5 answers amMor a ny reeomme?atiem army atlervommertla. Uw dmwiur otf4lity to better e=piat fth adaas- (etse additiona? pages as necamary)a 15. ges-4 e ; C4 reev(W etreA s 16 j.,eA S 140) ,ire AqO( -,rr C--4..' . oil( At;U4 gtnd reroreis A -re well ke Revr-aerfinspeder Name W,q 11 r1*7604 - Fa Number: Daft o[inspecti 5. at any to the integrity of any of the ' urea, severe erasion, ❑ Yes [�fNo fie, etc.) 6- Are there structures on -site which are not properly addressed and/or managed through a waste ma�rmEnr or closure plan. � Yes No (If any of questions 4.6 was answered yes, and the dMIallon poses an immediate public health or environzieutal threat, notify 1DWQ) 7. Do any `of the struenutis uud maintenanceltmprove7nent? ❑ Yes Mto S. Does any part of the waste management system other than waste structures require maintenanee&"Provement? 0 Yes i§No 9. Do any sty lack adequate, gauged masters with required maximum and mma muol liquid level elevation markings? ❑ Yes (5No 10. Are there any buffers that need mainwriancefirnpmvement? ❑ Yes 25Na 11. Is there evident of over application? ❑ Excessive Pondiag ❑ PAN ❑ Hydraulic Overload ❑ Yes Mbio 12. Crop type 4an-&Aa IyVO"� . ,>-"// 92nfa 6&ianfr - - 13. Do the receiving crops differ with these designated in the Certified Animal Waste Managalcrtt Plan (CA WMP)? ❑ Yes QtNo 14. a) Does the facility lack adequaae acreage for land application? ❑ Yes [!BL►To b) Does the facility need a wettable acre determination? ❑ Yes [] No c) This facility is pended for a wettable acre ration? ❑ Yet: © No IS. Does the receiving crop geed impravament? ❑ Yes ONa 16. is there a lack of adequate waste application equipment? © Yes [ENO Renultrd Regards & Dowmetsta 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes CEWo, 18. Dora the. facility fail to have all components of the Certified Animal Waste Management Plan readily available? ❑ Yes Wo (ic/ WUP, checklists, design, maps, ctc-) 19. Does record keeping need improvemetiV (W irrigatim freeboard, waste analysis & soil sample reports) ❑ Yen Mblo 20. is fatality rat in compliance with any applicable setback aiteria in effect at the time of design? 0 Yes WNo 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes DAVO 22. Fail to notify regional DWQ of emergency situations as required by General Permit? Oyes discharge, freeboard problems, over applioarian) 23. Did Reviewedlnspe t or fail to discuss re tiun with on -site M"Weatative? ❑ Yes Mo 24. Does facility require a follow-up visit by some agency? ❑ Yes (FNo 23. Were any additional prubkms noted which cause noncompliance of the Certified AWMP? ❑ Yes &No IdE No violations or deficiencies were noted during this visit. Your will receive no further correspondenec abnat this visit. Commmits (film to esd : EspJU& any VES anomsAndler a munentL Used additional purges as aaeemaxy): Fw1d Copv ❑ Final Notes kpciwk >*' )SIAY d,l * ■.ate Reviewer/Inspettor Name . `p Reviewer/Inspector Signatn Date: OSR MI COtrtinreed 'Facility I ¢mber: Date of ection Required Records & Docu_mentx 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes J`No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (wJ WUP, checklists, design, maps, etc.) © Yes 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 10140 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ,1No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑ Yes H(No (iel discharge, 5reboard problems, over application) 27. Did Reviewedisspectm fail to diseases review/inspection with on -site representative? ❑ Yes 0 No 28. Does facility require a follow-up visit by same agency? (:]Yes 'O'Nn 29. Were any additional problems noted which cerise noncompliance of the Certified AWMP? ❑ Yes ,'No NI MES Permitted Facilities 30: Is the facility covered under a NPM Permit? Cif no, slap questions 31-35) 'UYes ❑ No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes Jallo 32_ Did the facility fail to install and maintain a rain gauge? ❑ Yes )3<0 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes OWo 34. Did the facility fail to calibrate waste application equipment? ❑ Yes eNe 35- Does record keeping for NPDFS required forms need wgwovementl If yes, check the appropriate box below- EIIYCS ❑ No ❑ Storlang Foam ❑ Clop Yield Form © Rainfall [] Inspection After l" Rain ❑ 120 Minute inspections ❑ Annual Certification Form No violations or deficiencies were tutted duift this visit. You wf receive no further corrtspondeace about this visit. ,D t o F_EC' 4t� ' �N F4 irL P�MW t*rr 5 1\00 Drj 4�P6to�oRs t') F E1) Y"c) 14E :CR(2 -I �—'Opm Pr—r C,NrniE LA—Ar-rf'J R 62 N-.-r r-, be. SURE 'Tj� k<EEQ (\UR?A4 toe � t�� E rER rN PEA P� L r%r-ots�P" F_ Ge Y ��orJ E srAus,�E+D 'N c✓ RL' C i� i)S N�r�T F-J yt 'rNLSE _ rvf� 12RT,/r13 ANIMAL WASTE UTILIZATION PLAN Producer: BELL ENTERPRISE/PATRICIA MURPHY Location: PO BOX 145 KENMMLLE NC 28349 Telephone: 910-296-0683 Type Operation: W ating Feeder to Finish Swine Number of Animals: 9792.60 hogs (Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHODS Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown_ Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Lao not apply ►ore nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities,.and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the: waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. 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 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Rnvironmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 9792 hogs x 1.9 tons waste/hags/year = 18604.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 9792 hogs x 2.3 lbs PAN/hags/year = 22521.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN # TABLE 1: ACRES, OWNED Y PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESZD. APPLIC METH N 305 TIME 3111 4644 1 NOA BH 6.1 10.2 I APR-SEP 4644 "'1 50 10.2 iG J11 1510 SEP-NOV 4644 2 6.1 2318 JKOA JBH I 1305 1 17.-6 lAPR-SBP 4644 i 1-2 1 JSG I 150 1 17.6 1380 SEP-NOV 4644 3 BP 4.6 INOA I I 1230 1 113.5 13105 APR-SEP 4644 SG 1 1-3 1 li 150 1 113.5 1675 SEP-NOV 3607 1 JAUB JBH I 15.5 1275 1 110.1912802.25 APR-SEP 3607 -1 1 ISG I 150 1 11-0.191509.5 SEP-NOV 3607 Z BH 6.1 INOA li I 1305 113.0313974.15 APR-SEP 3607 SG 1 50 1-2 1 �__113.031651_5 SEP-NOV 3607 3 BP 4.6 INOA g 1230 1 117.4614015-8 APR-SEP 3607 1 1-3 1 JSG T 150 1 117.461873 SEP-NOV END -J I TMAL122925.2 Page : 3 ANIM L WASTE UTILIZATION PLAN Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: 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. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITS NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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 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 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. +� Acreage figures may exceed total acreage in fields due to ANIMAL WASTE UTILIZATION PLAN overseeding. } lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS IPER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE I TABLE 2 TOTAL WETTABLE LBS AW N USED _ACRES 71.98 22925.2 0 0 71.98 22925.2 * BALANCE -403.6 *** This number must be less than or equal. to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN off This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the fields listed may, -and most likely will, be, more than the acres shown in the tables_ See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: 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 3623.04 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 18115.2 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the: rate of 300 pounds of nitrogen per acre, you will need 60.384 acres of land. if you apply the sludge to corn at the rate of 1.25 pounds of nitrogen per acre, you will need 144.9216 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25k depending on your 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 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 1 and 2. Failure to apply the recommended rates and Paae: 7 ANIMAL WASTE UTILIZATION PLAN 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 Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3607 1 AUB BH .5 *1 3607 2 NOA BH .50 _ . _. *1.0 3607 3 NOA BP .50 *1.0 3607 1 SG .5 *1 3607 :'2 SG .5 *1 3607 "3 SG .5 *1 4644 i NOA BH .50 *1.0 4644 Z NOA BH .50 *1.© 4644 3 HOA BP .50 *1.0 4644 �l SG .5 *1 4644 2 SG .5 *1 4644 �3 SG .5 *1 } This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance 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 waste applicator to Page: 8 ANIMAL WASTE UTILIZATION PLAN ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables i and 2. 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 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 OPERATIO This waste plan is based on irri.gatable acres determined on an irrigation design submitted by Mr. Floyd Adams, PE. Mr. Bell is using a grazing rotation on the fields listed in this waste plan. At any given time, only one field on tract 4644 and also one field on tract 3607 may be grazed and the other two must be cut for hay. Small grain over seeding on all fields may either be out for hay or grazed. Page: 9 TASTE 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 the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See OWeather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. Page: 10 WASTE UTILIZATION PLAN REgurRED_ SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED_ SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan° which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons_ Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the 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 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 Facili���///YYY Owner: BELL BNTE RISE ( Please print ).�;at" Signature: Date: Name of Manager(:;, diff t from er) : n p�►�,'44, PCxJ-f'JZk de{i Signature: Date: /WZ f' AZ Name of Person Preparing Plan: (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 o Signatur Date: Page: 13 A!4416.!A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 5, 2009 Mr. Patrick Bell Bell Enterprises P.O. Box 145 Kenansville, North Carolina 28349 Subject: August 2, 2007 Notices of Violation Failure to Provide Sludge Survey Reports Farms�310078, 310165 & 310683 Dear Mr. Bell: Dee Freeman Secretary Through conversations and correspondence with Clark Wright, an attorney representing Bell Enterprises, the Division of Water Quality has learned of your concern over the Notices of Violation sent to your company during August 2007 for failure to submit sludge survey reports for your three farms in Duplin County. Additional correspondence, recently provided by Mr. Wright's office, which was prepared by your -consultant, Rainman Environmental, attests that the sludge surveys were conducted and reports were sent to the Division. Although the Division has no record of receiving the reports, I can only believe that they were sent in good faith. Also, I was pleased to hear that recent compliance visits to your farms during the past year found everything in order and all documentation in place. In consideration of the correspondence and staff s recent observations, I am, with this letter, retracting the three notices of violation, however, the paper copy of the original notices in our files must be retained as a matter of record. Please contact me should you have additional questions about this matter. Yours very trul , Charles F. Stehman Environmental Program Supervisor III 127 Cardinal Drive Extension Wilmington, NC 28405 cc: Keith Larick Clark Wright Craig Westerbeek WiRO Files (3) Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 NO e Carolina Phone: 910-796-7215 / FAX: 910-350-2004 �r� ``�� Internet: wwwtu .ncwaterauality.ora { An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50% Recycled/10% Post Consumer Paper r, A W H r9 Michael F. Easley, Governor OWilliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director . Division of Water Quality April 15, 2008 I. Clark Wright, Jr. Davis Hartman Wright PLLC 209 Pollock Street New Bern, NC 28560 Re: Sludge Survey NOV Letters Bell Enterpirses, Inc. Dear Mr. Wright: The Division of Water Quality has received your inquiry related to the Notice of Violation issued for Bell Enterprises, Inc. (BEI). There are several issues in your letter dated January 16, 2008 that need to be addressed. First, Notices of Violation were issued to three farms operated by BEL not just one. Notices were issued on August 2, 2007 for farms 31-78, 31-165, and 31-683. In addition, responses to all three Notices were submitted by Kraig Westerbeek of Murphy -Brown, LLC on August 8, 2007. Second, your letter states that Mr. Bell mailed this information certified mail, return receipt to the mail service center address. If Mr. Bell has a signed green card, the Division would certainly consider that in making a decision about the status of the three Notices. The last issue, is that these Notices were signed by Charles Stehman, Regional Supervisor of the Wilmington Office. Any final decision on rescinding the Notices would rest with him. Please contact me at (919) 733-3221 or keith.larick(d�ncmail.net if you have any questions regarding this letter. Sincerely, Keith Larick Animal Feeding Operations Unit cc: Mr. Patrick Bell R cnivimI) Charles Stehman, Wilmington Regional Office APR 17 2008 Central Files — AWS310850, AWS310078, AWS3100165 BY: Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: httn://www.ncwateruuality.nre 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpporlunirylAffimmative Action Employer— 50% Recyded110% Post Consumer Paper N� Carolina tura!!y Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 V 1940 4w 0,5 PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: Bell Enterprise / Thomas Murphy Farm Facility 31.78 P.O. Box 145 Kenansville, NC 28349 910-296-0683 Feeder - Finish NUMBER OF ANIMALS: 9,792 (Design Capacity) is m ti 512007 The waste from your animal facility must be land applied at a specified rate to prevent po lution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyze I before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrient can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maxi ize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe anner. Always apply waste based on the needs of the crop to be grown and the nutrient conte t of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as tt ey have different infiltration rates, leaching potentials, cation exchange capacities, and availab a water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 ons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface ic frozen. Either of these conditions may result in runoff to surface waters which is not allowed un er DEM regulations. Wind conditions should also be considered to avoid drift and downwi id odor problems. To maximize the value of nutrients for crop production and to reduce the pot ntial for pollution, the waste should be applied to a growing crop or applied to bare ground not m re than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and red ce odor problems. 7 The estimated acres needed to apply the animal waste is based on typical nutrient conter it for this type of facility. Acreage requirements should be based on the waste analysis report f om your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 1 r NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 tount of Waste Produced Per Year (gallons, futons, etc_) 9,792 animals X 11.99 (tons) waste/animallyear = count of Plant Available Nitrogen (PAN) Produced Per Year 9,792 animals X 2_3 lbs. PANlanimallyear = ide Std. 633) 18,605 (tons) wastelyear. 22,522 tbs. PAN/year. (PAN from I .C. Tech iplying the above amount of waste is a big job. You should plan time and have uipment to apply the waste in a timely manner ie following acreage will be needed for waste application based on the crop to be rface application: and Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month # No. Type Per Acre Utilized A plicat of on 4644 1 NoA Bermuda H 325 10.20 3315 March -Sept 4644 2 NoA Bermuda H 325 7.60 2470 March -Sept 4644 3 NoA Bermuda G 244 13.50 3294 March -Sept 3607 1 AuB Bermuda H 275 10.19 2802.25 March -Sept 3607 2 NoA Bermuda W 325 13.03 4234.75 March -Sept 3607 3 NoA Bermuda G 244 17.46 4260.24 March -Sept. all Small Grain 50 71.98 3599 Sept - April 0 0 0 0 Total i 71.98 his N is from animal waste only. If nutrients from other sources such as commercial ,plied, they must be accounted for. N must be based on realistic yield expectation. are 3TE: The applicator is cautioned that P and K may be over applied while meeting e N quirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some istern counties of North Caroline to have a nutrient management plan that addresses all nutr ents. jis plan only addresses Nitrogen. Page 2 Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjamnt landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Mo of # No. Type Per Acre* Utilized Appli on Total - See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 71.98 23,975 Table 2 0.00 - Total 71.98 23,975 Amount of N Produced 22,522 Surplus or Deficit 54 NOTE. The Waste Uefftatfon Plan must contain provisions for pedodfc land application of slu ge at agronomic rates. The sludge will be nutrient rich and w111 require precautionary measwes to Prev t over application of nutrient or other elements. See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate In/Hr Amount In. 1,2,3 NoA lbermuda 0.5 1 .5-1.0 1 AuB Eiermuda 0.5 .5-1.0 2,3 NoA 113ermuda 0.5 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A SIMILAR WILL BE NEEDED FOR DRY LITTER OR SWRRY. Your facility is designed for 180 days of temporary storage and the temporary storage mt be removed on the average of once every 6 MONTHS. In no instance should the volume waste being stored in your structure exceed Elevation 'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or S and Water Conservation District office after you receive the waste analysis report for assistance determining the amount per acre to apply and the proper application rate prior to applying It waste. Narrative of operation: Acres shown are Wetted and effective'. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, conveyances, direct application, or direct discharge during operation or land 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 agreement for use of adequate land on which to properly apply the waste. If the produc does not own adequate land to properly dispose of waste, he/she shall provide a copy an agreement with a landowner who is within a reasonable proximity, allowing him/her t use of the land for waste application. it is the responsibility of the owner of the facility secure an update of the Waste Utilization Plan when there is a change in the operatic increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic yields based on soil type, available moisture, historical data, climatic conditions, and of management, unless there are regulations that restrict the rate of application for nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. W; may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre year providing grass filter strips are installed where runoff leaves the field. (See Ft Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. 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 into on conventionally tilled cropland. When applied to conservation tilled crops or -gr the waste may be broadcast provided the application does not occur during a prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that n does not occur offsite or to surface waters and in a method which does not cause from the site during application. No ponding should occur in order to control odor or fli, 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop not covered with waste to a depth that would inhibit growth. The potential for salt damas 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 high potential for leaching. Waste nutrient loading rates on these soils should be held to minimum and a suitable winter cover crop planted to take up released nutrients. Was shall not be applied more than 30 days prior to planting of the crop or forages breakir dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the followin The outer perimeter of the land area onto which waste is applied from a lagoon that is component of a swine farm shall be at least 50 feet from any residential property bounda and from any perennial stream or river (other than an irrigation ditch or canal. Anirr waste other than swine waste from facilities sited on or after October 1, 1995), shall not I applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, dralnageways,�or wetlands h discharge or by over -spraying. Animal waste may be applied to prior converted wetland 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 wat( courses, and on other grassed waterways, waste shall be applied at agronomic rates in manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed are (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary protect the vegetation. Vegetation such as trees, shrubs, and other woody species, el are limited to areas where considered appropriate. Lagoon areas should be kept mow and accessible. Berms and structures should be inspected regularly for evidence erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner responsible for obtaining and implementing a "closure plan" which will eliminate i possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regu basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for d human consumption. However, if animal waste is used on crops for direct hu consumption it should only be applied pre -plant with no further applications animal w during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of 1 temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall managed to maintain the liquid level between the markers. A marker will be required 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 annL at crop sites where waste products are applied. Nitrogen shall be the rate-determir element. Zinc and copper levels in the soil shall be monitored and alternative crop s shall be used when these metal approach excessive levels. pH shall be adjusted optimum crop production and maintained. Soil and waste analysis records shall be I for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five (5) yea 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Bell 1 &Thomas Murphy Farm Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation maintenance procedures established in the approved animal waste utilization plan for farm named above. I (we) know that any expansion to the existing design capacity of waste treatment and storage system or construction of new facilities will require a t certification to be submitted to the Division of Environment Management (DEM) before new animals are stocked. I (we) also understand that there must be no discharge animal waste from this system to surface waters of the state from a storm event I severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the f; office and at the office of the local Soil and Water Conservation District and will available for review by DEM upon request. Name of Facility Owner: Bell (Please print) Signature: Date: 2( Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 (Please type or print all information that does not require a signature) t New Expand` (P�?-�) �� . , al Information: of Farm: Bell 1 & Thomas Murphy Farm Facility No: 31-78 r(s) Name: Bell Enterprise Phone No: 296-0683 g Address: P.O. Box 145 Kenansville, NC 28349 Location: County Farm is located in: Du lin to and Longitude: 35 03' 57" 177 52' 16" Integrator: Murphy Brown_, LLC s attach a copy of a county road map with location identified and described below (Be specific: road ;i, directions, milepost, etc.): SR 1513, 1 mile east of intersection with SR 1565. tion Description: Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder 0 Layer 0 Dairy Feeder to Finish 9792 0 Pullets Beef Wean to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars khcr?Y'k'mi�*; *ate, tx.7_�yT�' ^»,-'-`_. '���" C!" .•T+� �AWI4++�.LGS1�„ •� Tofal�L%StgrJ;�'QY��i fy --9i...# � ge Available for Application: 71.98 Required Acreage: 71.98 er of Lagoons 1 Storage Ponds: 2 Total Capacity: 1,994,892 Cubic Feet (ft�ne)) ibsurface drains present on the farm: Yes or No (please circle •: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) r 1 Manager Agreement verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and snance procedures established in the approved animal waste management plan for the farm named above and will implement procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or Uction of new facilities will require a new certification to be submitted to the Division of Environmental Managen ient before the nimals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or app cation system Face waters of the state either directly through a man-made conveyance or from a storm event less severe thar the 25 - year, our storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of Ilutants from ng and heavy use areas must be minimized using technical standards developed by the Natural Resource Conservation ;e. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation Distri . I (we) know ny modification must be approved by a technical specialist and submitted to the Soil and Water Conservation istrict prior to nentation. A change in land ownership requires written notification to DEM or a new certification (if the ap)roved plan is ied) within 60 days of a title transfer. of Land Owner: Bell Fpteri Date: of Manager (if differs :ure: Date AWC -- August 1, 1997 I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commissioi pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm names above has an animal waste management plan that meets or exceeds standards and specifications of thi Division of Environmental Management (DEM) as specified in 15A NCAC 2H.201 and the USDA-Naturz Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservatioi Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001.0005. The following elements an included in the plan as applicable. While each category designates a technical specialist who may sigi each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they an technically competent. /L Certification of Design A) Collection. Storage, Treatment System Check the prap►. to box Existing facility without retrofit Storage volume is adequate for utilization requirements. (SD or WUP) operation capacity: storage capability consistent with C] New —expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection sysi lagoons and ponds, have been designed to meet or exceed the minimum standards specifications. Name of Technical Specialist (Please Print): A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759, Rose Hill 28458 Phone No.: (910) 289-2111 Signature: Date: wol B) Land lication ) The plan pr ides for minimum separations (buffers); adequate amount of land for waste chosen crop is suitable for waste management hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murehy Family Farms Date Work Completed: Address (Agency): P.O. 94 7 se gill 2§59 Phone No.: (910) 289-2111 Signature: Date: C) Runoff Controls fr Exterior tots Check the appropriate box cs�Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 0 Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation -Murphy Family Farms Date Work Completed:_ Address (Agency): P.O. Box 759, Rose Hill 28458 Phone No.: (910) 289-2111 Signature: _ --0' � , „ / Date: AWC -- August 1, 199� 2 G:J� 'Existing or exyandin�acility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated evaluated in accordance with existing design charts and tables and is able to apply waste necessary to accommodate the waste management plan: (existing application equipment t cover the area required by the plan at rates not to exceed either the specified hydraulic or nutri loading rates. A schedule for timing of applications has been established; required buffers can maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded or existing jag& without existing waste application equipment for snrax irrigati (1) Animal waste application equipment specified in the plan has been designed to apply waste necessary to accommodate the waste management plan: (proposed application equipment' i cover the area required by the plan at rates not to exceed either the specified hydraulic or nutri loading rates; a schedule for timing of applications has been established: required buffers can maintained: calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded or existing facili without existing waste application ee uipment for land spread not using spray irri ation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste necessary to accommodate the waste management plan: (proposed application equipment i cover the area required by the plan at rates not to exceed either the specified hydraulic or nutri loading rates: a schedule for timing of applications has been established; required buffers can maintained: calibration and adjustment guidance are contained as a part of the plan). Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed:_ Address (Agency): P.O. Box 759, se Hill, 284 Phone No.: 910 289-2111 Signature: Date: 15 - -O 1. E) Odor Contro!, lnsec orta i ana ement and Emergency Action Plan SI, WUP RC or-4 / The waste management plan for this facility includes a Waste Management Odor Control Chet an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Sources of both odors and insects have been evaluated with respect to this site and Management Practices to Minimize Odors and Best Management Practices to Control Insects been selected and included in the waste management plan. Both the Mortality Management and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms _ Date Work Completed: Address (Agency): - P.O.- ox 7 Ros Mill, 2 58 Phone No.: (910) 289-2111 Signature: Date: S -$-Cfs- F) Written Notice of 2Vw4wftPa.ndincI Swine Farm The follow' g signature` block is only to be used for new or expanding swine farms that bec construction after June 21, 1996. If the facility was built before June 21, 1996, when was constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owne and all property owners who own property located across a public road, street or highway from tt new or expanding swine farm. The notice was in compliance with the requirements of NCGS 1C 805. A copy of the notice and a list of property owners notified is attached. Name of Land Owner: Signature: Name of Manager (if different from owner): Date: Signature: Date AWC -- August 1, 1997 3 111. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponc s, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing faciiifies without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box [The cropping system is in place on all land as specified in the animal waste management Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/da tyear); the proposed cover crop is appropriate for compliance with the waste utilization plan. ED Also check this box if appropriate If the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): Affiliation Murphy Fatuity Farms Address (Agency): P.O. Box 769, R se Hill, 2 Signature: A. Westerbeek Date Work Completed:_ Phone No.: (91 O) 289-2111 Date: This following signatur block is only to be used when the box for conditional approval jn III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (ou waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: AWC — August 1, 1997 4 as specified in the plan. For facilities without exferior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) 6pplication and Handling Equipment Installation (WUP or I) Check the appropriate 'Per Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to thE owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has r of been installed but the owner has produced leasing or third party application and has provided a signed contract: equipment specified in the contract agrees 1 with the requirements of the plan: required buffers can be maintained: calibrat on and adjustment guidance have been provided to the owners and are continued a part of the plan. O Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the pping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. 0 7 , fZo!a Hill 2 8 Phone No.: {910)289-2111 Signature: - Date: ;�-5-L1�' The following sig ock is only used when the box for conditional approval in III above has been ch cked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and ins allation from a Technical Specialist within 15 days following the date specified in the conditional certification I (we) realize that failure to submit this verification is a violation of the waste management plan and will su iect me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date E) Odor Control Insect Control and Mortality Management SD SI WUP, RC or Methods to control odors and insects as specified in the Plan have been installed and are operatio al. The mortality management system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Complete Address (Agency): P.O se ill 28A Phone No.: 91( 0)289• Signature: Date: ill AWC -- August 1, 1997 6 Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleicih. NC 27626-0535 Please remember to submit a copy of this form along with the complete Animal Was Management Plan to the local Sail and Water Conservation District Office and to keep copy in your files with your Animal Waste Management Plan. AWC --August 1, 1997 6 State of North Carolina Department of Environmen RECEIVED and Natural Resources Division of Water Quality APR 17 1998 James B. Hunt, Jr., Governor BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April .17,1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Patricia Murphy Thomas Murphy Farm PO Box 1158 Kenansville NC 28349 Farm Number: 31 - 76 Dear Patricia Murphy: R • You are hereby notified that Thomas Murphy Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, / A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. if this facility can comply with its existing permit and CAWMP it must do so. 9 Temporary Addition of New Sprayftelds (*) (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [] B. acres of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added C& 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) XA. Application window extended for _ 7%-9, acres of perennial grass until first killing frost. 0 B. An additional50 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.) XA_ PAN application increased up to 200 lbs per acre for V��8acres 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 3.13. Waste Analysis (Check appropriate box.) 0 A. Prior to December 1'1999 the calculation of PAN will be based on a 35% reduction of the WE analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. ln .) IVB. Use current waste analysis to determine PAN. 6. Rewired -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 during periods of warmer weather. 7. Rewired - Irrigation Management Techniques to Reduce Runoff and Pondinor Potential. A. Making frequent, Iight irrigation applications, and B. Not irrizating immediately before predicted rainfall. S. 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 3/---fig" Facilii inItt�r, Fa- -tv -I -lvi'— aX r Si ire Date ZZ.L1/1:1 Facility Naml " 3 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. N New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/12/1999 State of North Carolina RECEIVE Department of Environm nt and Natural Resources MAY 19 1998 Division of Water Quality BY: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E_, Director 113510111I to] :7_•f> i-01i u 1 4 i L CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 14, 1998 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-78 and 31-76 were combined under one facility number 31-78: Facility number 31-76 was deleted from the animal operations database. If you have any continents or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor LB Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED K. Patric Bell Bell Enterprises #1 PO Box 145 Kenansville NC 28349 Farm Number: 31 - 78 Dear K. Patrick Bell: APR 17 1998 April 17, 1998 Z71.VYWA You are hereby notified that Bell Enterprises 91, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely01 , i A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i. Certificate of Cp;5erage AWS310078 Bell Enterprises ##1 / Thomas Murphy Farm Page 2 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 i [� A. Preston Howard, Jr., P.E. -- _ cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmiffgton-Regional Office; Water,Quality-Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of EnvironmentS;,T1WA_- and Natural Resources ? • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CDENR NORTH CAROLINA DEPARTMENT OF ENv1RONMENT AND NATURAL RESOURCES May 29, 1998 Patricia B. Murphy & Bell Enterprises Bell Enterprises 41 / Thomas Murphy Farm PO Box 145 Kenansville NC 28349 Subject: Certificate of Coverage No. AWS310078 Bell Enterprises # 1 / Thomas Murphy Farm Swine Waste Collection, Treatment, Storage and Application System = Duplin County . Dear Kenneth Patrick Bell & Patricia B. Murphy: In accordance with your application received on April 29, 1998, we are forwarding this Certificate of Coverage (COC) issued to Patricia B. Murphy & Bell Enterprises, 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 Bell Enterprises 41 / Thomas.Murphy-Farm Farm, located in Duplin County, with an animal capacity of no greater than 9792 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in -accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. - This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled] 10% post -consumer paper 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED K. Patrick Bell Bell Enterprises #1 PO Box 145 Kenansville NC 28349 Farm Number: 31 - 78 Dear K. Patrick Bell: April 17, 1998 P J44� ) �y � APR 2 9 tggq ?ion -Discharge Permitting You are hereby notified that Bell Enterprises 41, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, a op /",0 A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mate of iNortn 4.aromia Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form ,, (THIS FORAI A�IAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) %q. � ��'04 General Permit - Existing Liquid Animal Waste Operaif&mp �'rtrrl�ng The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Bell Enterprises 91 1.2 Print Land Owners name: 1 1.3 Mailing address: PO Box 145 City, State. Kenansville NC ell Ew}erVrtS Telephone Number (include area code): 910-296-0683 1.4 County where facility is located: Du Zip: 28349 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: (Albertson) State Rd. 1500, Tram Rd. Turn on Alum Springs Rd. 1513, 2 miles on left. ' 1.6 Print Farm Manager's name (if different from Land Owner): f). NQ+(-iCK ISp-t1 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/87 1.9 Date(s) of Facility Expansion(s) (if applicable): N (a ' 2. OPERATION INFORMATION: / r� .ThomaS µuQPhy 2.1 Facility No.: _3 1(county number); _78 (facility number). / 3 (— f Rm 2.2 Operation Description: Swine operation r Feeder to Finish ,792Certified Design Capacity Is the above information correct? Qyes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) No. of Animals Other Type of Livestock on the farm: Type of Poultry No. of Animals Type of Cattle No. of Animals Layer Dairy Non -Layer Beef Turkey No. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 31- 78 3. 23 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): , 71.98 ; Required Acreage (as listed in the AWMP): 71.98 2.4 Are subsurface drains present within 100' of any of the application fields? ( or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? C! REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 31 - 78 ` Facility Number: 31 - 78 Facility Name: Bell Enterprises #1 /,W1_1/ 4.APPLICANT'S CERTIFICATION:AlAtI, REI\ EN- R tSeS (Land Owner's name listed in question 1.2), attest that this application for M11 EN 2DriSe l'F 1 ! ThpMas MuRpht.l VQ9ni (Facility name listed in question 1.1) has been reviewed by me and is accurtte and completd to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all require u orting information and attach ents are not included, this application package will be returned tom s inc plete. Signature ate (d� 5. MANAGER'S CERTIFICATION: (complete only if di erenl fr the Land Owner) (Managers name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 31- 78 Mr. K. Patrick Bell PO Box 118 Kenansville, NC 28349 (910) 296-0683 April 23, 1998 Ms. Sonya Avant Division of Water Quality PO Box 29535 Raleigh, NC 27626-0535 Dear Ms. Avant: 'Inn -Discharge PerTritlinr I have just spoken with Mr. Shannon Langley, in reference to this operation. He said I should forward a letter as follows: In reference to Facility # 31-78, Bell Enterprises I and Facility # 31-76, Thomas Murphy Farm. These two operations have two different certifications. Bell Enterprises I Certification #E006056 Thomas Murphy Farm Certification #E006048 According to a Division of Water Quality inspector, these two farms should be combined under one General Permit. I would like to request that they be combined and the name on the permit read as follows: Bell Enterprises I and Thomas Murphy Farm If you have any questions, please feel free to call at the above number. Sincerely, K. Patrick Bell Bell Enterprises T�o,�as NAY-p�^�/�cf`M r • \- RECEWEDd ANIMAL WASTE UTILIZATION _-LAN WATERQUAW *0ON A AA A a w �� Non -Discharge Permitting Producer: BELL ENTERPRISE/ ^ Location: PO BOX 145 Vti� KENANSVILLE NC 28349 Telephone: 910-296-0683 Type Operation: Existing Feeder to Finish Swine Number of Animals: 9792.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste.on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 I , $ ANIMAL WASTE UTILIZATION 2LAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. 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 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 9792 hogs x 1.9 tons waste/hogs/year = 18604.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 9792 hogs x 2.3 lbs PAN/hogs/year = 22521.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION eLAN ti TABLE 1: ACRES; OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 4644 1 NOA BH 6.1 305 10.2 3111 I APR-SEP 4644 1 SG 1 510 I 1-50 110.2 ISEP-NOV 4644 2 BH INOA 1 "` 16.1 1305 1*7.6 12318 APR-SEP -` 4644 SG 1 50 7.6 1-2 1 li 1 1. 1 1 1380 SEP-NOV 4644 3 BP INOA I 14.6 1230 1 113.5 13105 APR-SEP 4644 F3 SG 1 I 150 113.5 1675 SEP-NOV 3607 1 AUB BH 5.5 10.19 2802.25 1 II I 1275 1 IAPR-SEP 3607 `1 SG I ll ISO 110.191509.5 SEP-NOV 3607 2 BH 6.1 INOA I 1305 1 113.0313974.15 APR-SEP 3607 SG 1 13.03 651.5 1-2 1 I 150 1 SEP-NOV 3607 3 BP 4.6 INOA li I 1230 1 117.4614015.8 APR-SEP 3607 �3 SG 1 I 1 150 1 117.461873 SEP-NOV END I TOTAL122925.2 Page: 3 ANIMAL WASTE UTILIZATION eLAN - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: 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. Page: 4 ANIMAL WASTE UTILIZATION eLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTALI0 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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 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 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. ** Acreage figures may exceed total acreage in fields due to Page: 5 ANIMAL WASTE UTILIZATION .CLAN overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. - The following legend explains the crop codes used in tables I and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 71.98 LBS AW N USED 22925.2 0 0 71.98 22925.2 * BALANCE -403.6 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION eLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter.areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: 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 3623.04 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 18115.2 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 60.384 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 144.9216 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and 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 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 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION ,CLAN 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 Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3607 1 AUB BH .5 *1 3607 2 NOA BH .50 *1.0 3607 3 NOA BP .50 *1.0 3607 '1 SG .5 *1 3607 `2 SG a`5 *1 3607 SG .5 *1 4644 1 NOA BH .50 *1.0 4644 2 NOA BH 50 *1.0 4644 3 NOA BP .50 *1.0 4644 SG .5 *1 4644 SG .5 *1 4644 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance 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 waste applicator to Page: 8 ANIMAL WASTE UTILIZATION 2LAN ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. 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 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 This waste plan is based on irrigatable acres determined on an irrigation design submitted by Mr. Floyd Adams, PE. Mr. Bell is using a grazing rotation on the fields listed in this waste plan. At any given time, only one field on tract 4644 and also one field on tract 3607 may be grazed and the other two must be cut for hay. Small grain over seeding on all fields may either be cut for hay or grazed. Page: 9 WASTE UTILIZATION _LAN 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 the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields base-d on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)' 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. Page: 10 WASTE UTILIZATION CLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop. or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION _.AJAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) .of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 soils shall be monitored and alternative crop sates shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATIG. PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Fax-m: 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 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: BELL ENTERPRISE (PIease print)��' Signature: Date: Name of Manager(If differ nt from er) :Ke:,a, Signature: Date: e�Z ' Name of Person Preparing Plan: (please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 yy q Signatur Date: 1yb Page: 13 too' r� EMERGENCY ACTIOA PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (MRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters o.r .leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take.- 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. . A-: Lagoon overflow -possible solutions are: _ a. Add soil to berm to increase elevation -of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. -Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to. catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. 3 -19 5. a 7. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 . above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been _under taken, and'the.ser-iousness of the sitution. b. If spill leaves. property or -enters surface -waters, call .local EMS, phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number--_',* local SWCD office phone number - -, and local- NRCS office for advice/technical assistance phone number - -. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors AddresE c. Contractors Phone: _= • Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. -Phone: Lani J Sao Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 APR 2 9 loop, OPERATION & MAINTENANCE PLAN Non -Discharge Permitting Proper Iagoon Iiquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at, the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage- Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity_beforestarting to irrigate does -not leave room -for storing excess water during extended wet periods. - Overflow from the lagoon for any reason except a 25-year, 24-houx stormis a violation of state law and subject to penalty action. The routine maintenance'of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should. be done at least once a year and possibly twice 'in years that weather conditions are favorable for. heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are -treating the waste. . Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at Ieast monthly and after major rainfall.and-storm events. -Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2, cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes !, Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger Iagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam_ If your lagoon has any. of these -features, you should call an appropriate expert familiar. with design and construction of waste Iagoons. You may, need to proyide:a temporary fix if -there is.a'threat of a wastedischarge. However, a permanent solution shouId-bd reviewed by the , technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: 'Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's Iagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away_ from your lagoon and other waste treatment or storage structures. The only water that should be coming from your Iagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height �y i Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is -predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping).. This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work): Knowing this should help in' planning irrigation applications and storage. If your lagoon rises excessively, you' may have an inflow problem from a -surface water diversion or there may be seepage into the . lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at -least half full of water before o waste loading begins, taking care not terode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5: It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of " 1,pound per 1000 cubic feet of Iagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid - pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. 'Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well.. r Management: Practice water conservation ----minimize building water usage and spillage from leaking, waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the. minimum liquid level and'the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate inthe late_ summer/early -fall to provide maximum lagoon storage for the winter. _ram -K The Iagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon., Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon: edges. Do not.allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more Iand to properly use the -nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and Iagoon liquid with a chopper -'agitator impeller pump. through Iarge-bore sprinkler irrigation system onto nearby cropland; and soil incorporate. - Dewater the upper part of lagoon by irrigation onto'nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside Iagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge tofields will be limited by these nutrients as well as any previous waste applications to that field and -.crop requirement.. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag--Iine operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and -construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the'Iagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon desigq before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk.. Failure to inspect and maintain the dam. Excess surface water flowing into the Iagoon. Ling integrity ---protect from inlet pipe scouring, damage -during sludge removal, ,or rupture from lowering lagoon Iiquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam, Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. i � ASP A Fr filit �n APB? 2 9 loci INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIC f $c arge Permitting Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids C4'Flush system is designed and operated sufficiently to remove accumulated ilds from gutters as designed. M Remove bridging of accumulated solids at djdcharge Lagoons and Pits Crusted Solids f(+f Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 3&6 of surface. Excessive Vegetative Decaying vegetation (Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dreystems) Feeders Feed Spillage D/Design, operate and maintain feed systems (e_g., bunkers and troughs) to minimize the accumulation decaying wastage. Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for rewer's grain and similar high moisture grain roducts). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Holding Areas Accumulations of animal wastes WrEliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and Usd disturbance by animals is minimal. aintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling Systems Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (] Provide for adequate drainage around manure stockpiles. (} Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned insect control Best Management Practices have been reviewed with me. _ i�tC1p (LandownkSig;ur�e) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices Flush Gutters Accumulation of solids (►✓Flush system is designed and operated sufficiently to remove accumulated s fds from gutters as designed. ( Remove bridging of accumulated solids at discbarne Lagoons and Pits Crusted Solids f, Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 37 of surface. Excessive Vegetative Decaying vegetation ( aintain vegetative control along ranks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry , stems) Feeders Feed Spillage WDesign, operate and maintain feed systems (e.g., bunk end troughs) to minimize the accumulation decaying wastage. Clean up spillage on a routine basis (e.g. 7-10 day int�rrvat during summer; 1 5-30 day interval during winter}. Feed Storage Accumulations of feed residues KReduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for bre%yer's grain and similar high moisture grain Animal Holding Areas AMIC--November 11, 1996 Accumulations of animal wastes and feed wastage (6tlnspp& for and remove or break up accumulated srXds in filter strips around feed storage as needed. (/)'Eliminate low area that trap moisture along fences and o er locations where waste accumulates and urbance by animals is minimal. adist. { Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes (-TRemove spillage on a routine basis (e.g. 7-10 day Systems interval during summer: 1 5-30 days interval during winter) where manure is loaded for land application disposal. (t3 P vide for adequate drainage around manure stockpiles. ( Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas es needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh. NC 27695-7613. AMIC--November 11, 1996 QPP 91aa SWINE FARM WASTE MANAGEMENT ODOR CONTR L HECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production f JGdgetative or wooded buffers; Recommended best management ctices; ( o judgment and common sense Animal body surfaces Dirty manure -covered animals (t DryAoors Floor surfaces Wet manure -covered floors d floors; {KF��e_lders {ers located over slotted floors; ( at high end of solid floors; {I}ape manure buildup from floors; Underfloor ventilation for drying Manure collection pits Urine ( Frequent manure removal by flush,pit r arge,orscrape Parital micorbial decomposition ( Underfloor ventilation Ventilation exhaust fans Volatile gases; maintenance; Dust (�F,ient air movement Indoor surfaces Dust 1jr�ashdown between groups of animals ( FFeed additives; (i F der covers; fe Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon { } Flush tank covers liquid whiles tanks are filling (j Extend fill lines to near bottom of tanks -with anti -siphon vents Flush alleys Agitation during wastewater Underfloor flush with underfloor canveyanance ventilation Pit recharge points Agitation of recycled lagoon ( Extend rechard lines to near bottom of liquid while pits are filling pits ith anti -siphon vents Lift stations Agitation during sump tank filling Sump tank covers and drawdown / Outside drain collection Agitation during wastewater (IJAfox covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (1 Extend discharge point of pipes undern ath lagoon liquid level Lagoon surfaces Volatile gas emissions (4-fr9lagoon liquid capacity Biological mixing wcct lagoon startup procedures Agitation -mum surface area -to -volume ratio Minimum agitation when pumping { } Mechanical aeration (1 P�biological additives Irrigation sprinkler nozzles High pressure agitation *'T lrogMe on dry days with little or no wind Wind draft (GYM um recommended operation pressure P mp intake near lagoon liquid surface { Pump from second -stage lagoon AMOC--November 11, 1396 Storage tank or basin Partial microbial decomposition O Bottom or midlevel loading surface Mixing while filling O Tank covers Agitation when emptying f I Basin surface mats of solids {) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition O Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying f J Remove settled solids regularly Manure, slurry or sludge Agitation when spreading () Soil injection of slurry/sludges spreader outlets Volatile gas emissions O Wash residual manure from spreader after use f) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying i 1 Soil infection of slurry/sludges - or sludge on field surfaces O Soil incorporation within 48 hours () Spread in thin uniform layers for rapid drying f) Pro en biological additives or oxidants Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits . pits f l Proper location/construction of disposal pits Incinerators Incomplete combustion {) S condary stack burners Standing water around Improper drainage ( Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter / Manure tracked onto public Poorly maintained access roads Pf Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management. Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental.Assurane Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. 1 certify the aforementioned odor control Best Managment Practices have been evved with me. (La 6downer Signature) AMOC--November 11. 1996 ". A APR 2 mon-Discharge Permitting SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production fetative or wooded buffers; rommended best management p ctices; Goyd judgment and common sense Animal body surfaces Dirty manure -covered animals (tybry floors Floor surfaces Wet manure -covered floors (I JSS otted floors; V // yaterers located over slotted floors; eders at high end of solid floors; Scrape manure buildup from floors; (f UXderfloor ventilation for drying Manure collection pits Urine Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition O Underfloor ventilation Ventilation exhaust fan_ sVolatile gases; [) Fan maintenance; ' Dust { } Efficient air movement lndoor surf&'bS Dust Washdown-bertween groups of animals O Feed additives; f I Feeder covers; (} Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon O Flush tank covers liquid whites tanks are filling () Extend fill lines to near bottom of tanks vy�tE> anti -siphon vents Flush alleys Agitation during wastewater kidriderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { } Sump tank covers and drawdown Outside drain collection Agitation during wastewater () Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions WProper lagoon liquid capacity Biological mixing (] Correct lagoon startup procedures Agitation O Minimum surface area -to -volume ratio (I Minimum agitation when pumping (] Mechanical aeration (] Proven biological additives Irrigation sprinkler nozzles High pressure agitation ( Ir igate on dry days with little or no wind Wind draft VKnimum recommended operation pressure Pump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition ( I Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying { ) Basin surface mats of solids { ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying f } Remove settled solids regularly Manure, slurry or sludge Agitation when spreading () Soil injection of slurrylsludges spreader outlets Volatile gas emissions () Wash residual manure from spreader. after use {) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying O Soil infection of slurry/sludges or sludge on field surfaces { } Soil incorporation within 48 hours { } Spread in thin uniform layers for rapid drying {) Proven biological additives or oxidants Dead animals Carcass decomposition (roper disposition of carcasses Dead animal disposal Carcass decomposition- {_} Complete covering of carcasses in burial pits pits { } Proper location/construction of disposal pits Incinerators Incomplete combustion y` O Secondary stack burners F r` Standing water around Improper drainage rode and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads (N'Farm access road maintenance roads from farm access Additional information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked { 1 pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with rne. andowner ' natu e /0� AMOC--November 1 1 , 1996 - -� r Y 1 r P Cr--IVFD A F614, MORTALITY MANAGEMENT METHODS . .APR {check which method(s) are being implemented) 'ion -Discharge Permitting ( j Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) o aaa 1 MORTALITY MANAGEMENT METHODS ,r� QR 9 ttina yan-Dischara� Pg�'l (check which method(s) are being implemented) { ? Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) NAME: ADDRESS: TYPE AND SIZE OF OPERATION CLASS Thomas Murphy Rase Hi I I, N.C. Topping Hogs 4 9t IV DESIGNED BY Kenneth R. FutreaI DATE- 9-24-37 APPROVED BY DATE PERMAMENT STORAGE 4896 Hogs x 135 ! Gs per hog 1 Cu Ft per I b. TEMPORARY STORAGE 660960 Ibs of animal :: 1.35 cu. ft. of waste per day per 1000 1bs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" X 117300 sq. ft. surface area per 12"per- ft RAINFALL - 25 YR. 1 DAY STORM 7.5" X 117300 sq. ft. of surface area per 12" per ft. 660 160 -r •36 �. 3 S / TOTAL STORAGE NEEDED TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10% TOTAL AMOUNT OF'FILL CUT TO FILL RATIO TOTAL EXCAVATION 1 . 3: 1 660960 Cu Ft ✓ 160613- Cu Ft 68425 Cu Ft � 73313 Cu Ft ✓ 963311 Cu Ft 35678 Cu Yds 966197 Cu Ft v1- 3573E Cu Yds 116000 Cu Ft 540375 Cu Ft 656375 Cu Ft 65633 Cu Ft 722013 Cu Ft 26741 Cu Yds 962250 Cu Ft 35639 Cu Yds r NAME: Thomas Murphy DEPTH [AREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME= --------- ---------------,_-------______---_----•------------- r .0 Z7 DEPTH I L x W+ L X W+ 4 X L X W VOLUME=--------- ----- ------------------------------_-_- 6 27 10.5 1 500 X 220 + 44,E X 168 + 4 X 474 X 1.941 VOLUME_ ---- ---- ------------------------------------------------- 6_0 27 10.5 1552112.51 VOLUME 6.0 �7 966196.9 CU _ FT. VOLUME =---------- 27.0 VOLUME = . Y:57t 5. 1 CU . YDS . 117' 00.0 sq.ft. 963310.2. cu. ft. needed SIDE SLOPES 2.5:1 NAME: Thomas Murphy APPROXIMATE NITROGEN CONTENT THAT WILL BE PRODUCED PER YEAR NITROGEN (N) - 0.48 LBS PER 1000 LBS OF ANIMAL WT. X 3365 DAYS (N) - 0.48 x 66096.0 :: 365 ---------------------------------- 1000 (N)-115800.19 LBS IT IS ESTIMATED THAT APPROXIMATELY 25 OF THE NITROGEN WILL BE AVAILABLE FOR USE AS FERTILIZER THE FOLLOWING AMOUNT CAN BE APPLIED ON THE LAND (] 28950.048 LBS. IF APPLIED AT THE RATE OF- 200 LBS PER ACRE ON CROPLAND (CORN)---- 144.75024 ACRES WILL BE NEEDED TO TAKE CARE OF THE'EFFLUENT. C&i�a ,zf IF APPLIED AT THE RATE OF 400 LBS PER ACRE ON PASTURELAND (COASTAL) d' 72.37512 ACRES WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT. 14 17 BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED �R gb 1-1 TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. 27611 PHONE: 919 - 733 -2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. 50 * AC OF LAND AVAILABLE FOR APPLICATION OF EFFLUENT BEGIN PUMPING THE EFFLUENT WHEN Upper- Bast (1 ft above the THE FLUIb LEVEL REACHES- outlet pipe Elev. 53. DO NOT LOWER THE FLUID ANY Lower post (2 ft Below the LOWER THAN outlet pipe Elev. 50. ------------------------------- THE EFFLUENT SHOULD BE- APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER IRRGATION -28.' A, Ca -Ls d 1-0 Agreements from adjoining land owners attached with sufficient acreage for .effluent app l i cat i can Tvrf}1 !zS%1MAT�r% N�TQP�Id .4rA.�gfj�L /Cv,C C'Qo�s z �%SD Ll�' N �C 5••790� NAME: Thomas Murphy SEEDING; SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED 4.5 AC. 4500 LBS. 8-8`0' FERTILIZER 9 TONS DOLOMITIC LIMESTONE 450 BALES SMALL GRAIN STRAW 225 LBS. FESCUE GRASS 157.5 LBS. OATS 225 LBS. BAHIA GRASS 18 L.S. WEEPING LOVE GRASS 54 LBS. HULLED BERMUDA GRASS 90 LBS. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 750 FT. T.L-4.M. 50.00 ELEVATION DESCRIPTION Huts at A 0+00 NAME: Thomas Murphy APPROXIMATE NITROGEN CONTENT THAT WILL BE PRODUCED PER YEAR NITROGEN (N) - 0.48 LDS PER 1000 LBS OF ANIMAL WT . X :=65 DAYS (N) — 0.48 ., 6 6 0 9 .0 x :365 ---------------------------------- 1000 (N) '-115800.19 LBS IT IS ESTIMATED THAT APPROXIMATELY 25 OF THE NITROGEN WILL BE AVAILABLE FOR USE AS FERTILIZER THE FOLLOWING AMOUNT CAN BE APPLIED ON THE LAND Z8 950.048 LBS. ✓ I F APPLIED AT THE RATE OF 200 LBS PER ACRE ON CROPLAND (CORN) 144.760'24 ACRES WILL BE NEEDED TO TAKE CAFE OF THE EFFLUENT. IF APPLIED AT THE RATE OF 400 LDS PER ACRE ON PASTURELAND (COASTAL) 72.37512 ACRES WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT. BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD CONTACT AGRONOMIC: SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. Z,7611 PHONE: 19-73-c::.655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. 50 * AC OF LAND AVAILABLE FOR APPLICATION OF EFFLUENT BEGIN PUMPING THE EFFLUENT WHEN Upper- post (1 ft above the THE FLUID LEVEL REACHES outlet ------------------------------ pipe Elev. 53. DO NOT LOWER THE FLUID ANY Lower- post (2 ft below the LOWER THAN outlet ------------------------------- pipe Elev. 50. THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER IRRGATION Agreements from adjoining land owners attached with sufficient acreage for effluent application T�7'41 aNiF�l c'2oPs :z 5-7917 �Ppr- J J Od �QS /C .�i 6 ?Q c i[ e-- r / i-r. 4 s ;-,a i /7; �/ - i P. C� _ - - — 7 Qn o - .Z a ! p,7 3 7 % - NAME: ADDRESS: TYPE AND SIZE OF OPERATION CLASS Ray Lie l I F enansvi l le, N.C. Topping Hog 4896. IV DESIGNED BY Kenneth R. Futreal DATE 9- 1 1 -87 APPROVED BY /'!'< ^ DATE �i e17 PERMAMENT STORAGE 4596 Hogs x 1-�5 l bs per hog 1 Cu Ft Fier- . l b. TEMPORARY STORAGE 660960 I bs of animal x 1.35 cu. ft. of waste per day per 1000 l bs of animal wt . :, 180 days RAINFALL LESS EVAPORATION 7" X 157050 sq. ft. surface area per 12"per ft RAINFALL - Z5 YR. 1 DAY STORM 7.5" X 157050 sq. ft. of surface area Fier- 1'Z" per ft. (6aal Go -F- -25.5 03fy TOTAL STORAGE NEEDED L� � L a•o-d Cf -.U7l) -7 ZS•/93 CUT TO FILL RATIO 1,3 ; 734( TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE_ PAD TOTAL SETTLEMENT 10%. TOTAL. AMOUNT OF FILL TOTAL EXCAVATION r-;lifj' /60 Cu Ft 160 13 Cu Ft sf1�_,1L` Cu Ft 92-156 Cu Ft 101 1 =:4-2 Cu Ft 37457 Cu Yds 1028695 Cu Ft V =_10C► Cu Yds 2-28900 Cu Ft Z. r;J5800 Cu Ft 524700 Cu Ft 52470 Cu Ft 577170 Cu Ft -21377-Cu Yds O00500 Qu Ft 29648 Cu Yds �o � NAME: Ray Bell SEEDING SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED F AC. 5000 LBS. 8 FERTILIZER 10 TONS DOLOMITIC LIMESTONE 500 BALES SMALL GRAIN STRAW 250 LBS. FESCUE GRASS 175 LBS. OATS 250 LBS . QAH I A GRASS 20 LBS. WEEPING LOVE GRASS 60 LBS. HULLED BERMUDA GRASS 100 LBS. UNHULLED BERMUDA GRASS Rc.r.orF DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 1 000 FT. T.B.M. 50.00 ELEVATION DESCRIPTION Huts at A 0+00 NAME: Ray Be 1 1 APPROXIMATE NITRCiGEN CONTENT THAT WILL BE PRODUCED PER YEAR NITROGEN (N) - 0.48 LBS PER 1000 LES OF ANIMAL WT . .365- DAYS ---------------------------------- 1 (=100 G7 i (N)-115800.19 LrS �S IT IS ESTIMATED THAT APPROXIMATELY 25 % OF THE NITROGEN WILL BE AVAILABLE FOR USE AS FERTILIZER THE FOLLOWING AMOUNT CAN BE APPLIED ON THE LAND 28950.048 LCS . ✓ IF, APPLIED AT THE RATE OF 200 LESS PER AL: -RE ON CROPLAND ( CORN) 144.75024 ACRES WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT. IF APPLIED AT THE RATE OF 400 LRS PER ACHE ON PASTURELAND (COASTAL) 72.3751Z ACRES WILL BE NEEDED TO TAt.-'.:E CARE OF THE EFFLUENT. BEFORE ANY EFFLUENT IS APPLIED Ti i THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD CONTACT AGRONOMIC: SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. L7611 PHONE: 919-733-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD DE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING'SEASON. 50 * AC OF LAND AVAILABLE FOR APPLICATION OF EFFLUENT BEGIN PUMPING THE EFFLUENT WHEN Upper Fast (1 ft above the THE FLUID LEVEL REACHES cutlet pipe Elev 41.00) DO NOT LOWER THE FLUID ANY ------------------------------ Lower- past (1.5 ft below the LOWER THAN cutlet ------------------------------ pipe E1ev 38.50) THE EFFLUENT SHOULD BE 'APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPLICATION RATE IS 0.6 INCHES PER HOUR AND THE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER IRRGATION * Agreements from adjoining land owners attached with sufficient acreage for effluent application NAME: Ray Bell DEPTH [AREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME= --------- -------------------------------------------------- 6.0 '7 DEPTH C L X W + L X W-+ 4 ;� L :' W ] VOLUME =--------- --------------------------------------- 6 27 . 5 C 600 X 170 + 558 X 128 + 4 X 579 X 149 ] VOLUME=------------------------------ ----------- -------_-------- _.5 C517437.53 VOLUME =--------- -------- r_. 0 27 733036.5 CU . FT. VOLUME _---------- 27.0 VOLUME = 27149.5 CU . YDS . 109800.0 sq.ft. 1011342.0 cu. ft. needed SIDE SLOPES 2.5 : 1 NAME: Ray Be I 1 DEPTH VOLUME = -----__-_ t- C) [AREA i �F TOP + AREA OF BOTTOM + 4 X AREA i-iF MIDSEGTION7 -------------------------------------------------- 27 DEPTH E L :: W + L X W+ 4 X L X W VOLUME= --------- ---------------------------------------- r, 4- 7 'a . 5 E 215 `: 200 + 173 X 158+ 4 i t 194 X 1791 VOLUME=--------- -------------------------------------- /' . 0 27 VOLUME =--------- ------__ 0 27 295658.3 CU . FT. VOLUME = _-__----- 7.0 y� VOLUME = 10950.3 C:U . YDS . 47250.0 sq-ft. 0.0 cu. ft. needed SIDE SLOPES 2.5:1 Y � 20 X 20 TO THE INCH • 7 X 10 INCHrs W45 1Z4Z KEUFFEL & ESSER CO. mAoc IN us.t, r 1 , . __ ;- - 1 I " I . -.r... � ` _ I ', _ , I �r., I I i I i.� � -.�.4-�- I 1 I I I I- .1 J (I I_- � ; I .11 I I-T i1 �� � I .i. I',' I 1 I !i } f J -�. { � •r .l� l J••'Y-^. I' - -I-I.I -I.I. � .[.I. 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IF {IL fl'j: .�.iIII.11}...1 11 'I.'1 •.I. .i. .I. i_ ..f f i'p I i ijl"I" ; -�' ---_ .�l I i l �.l Ili l�_I r I . ; , I j I ! 1.I i I l i ..1 ,hI'lTR ;r // "cv— "'a VIM j�`ig 9 1 NonZischarge Permitting IRRIGATION DESIGN CERTIFICATION FOR Ray Bell/Pat Murphy September. 4., 1997 Revised: October 13, 1997 I certify that this Plan has been prepared under my direct supervision and meets the applicable regulations of NRCS, DEM, and all other State and Local Regulations to the best, of my l. edg4vaud belief. � CARO.''r, Q M. Floyd Adamo.lf%Date w Licellsc No. 12733 � b .F Z O ' D� IRGATION.MAs MASTER IRRIGATION DESIGN GUIDELINE !ee>etl man i o" #rim 1" Qia IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Ray Bell/Pat MuMhy County: Address: P.O. Box 145 _ _ _ _ _ _ _ Date: Kenansville NC 28349 Telephone: 910-296-0683 TABLE 1 - Field Specifications (1) 1 h Duolin _October 13—_1997 Field Number (2) Approximately .Maximum Useable Size of Field (3) (acres) Sol] Type Slope (%) Crop(s) Maximum Application Rate (4) (iNhr) Maximum Application per Irrigation Cycle (4) (inches) Comments 1 50, (5) GoA/AuB/NoA 0-3 Bermuda .50 1.30 t (1) taste to t)e comptetea in its enuIery vy rich umce personnel ano [orwaraeu [a n4e Irrigation syslcur acsigncr. (2) See attached map provided by the Field Office for field,location(s). (3) Total field acreage minus required buffer areas. (4) Refer to N.C. Irrigation Guide, Field Office Technical Guide, Section I & G. Annual, application must not exceed the agronomic rates for the soil and crop used. (5) Used most limiting application rate (GoA) TABLE 2 - Traveling Irrigaiion Gun Settings Make, Model and Type of Equipment: Hobbs 1030 Reel, Nelson 150 Big Gun w/ 1.18 & :86 Ring Nozzle, 4039D John Deere Engine, w/Berkeley B3JQBM Nmp. " Field No. (1) Travel and Speed Hydrant No (3) (ft/min) Application Rate (in/hr) TRAVEL LANE Effective Effective Width (ft) Length {ft) Wetted Diameter (feet) EQUIPMENT SETnNGS Nozzle Operatoring Operatoring Diameter Pressure Pressure Arc (inches) ® Gun (psi) @ Reel (psi) Pattern (3) Wetted Acres 1 3.08 .45 240 910 340 1.18 80 143 270' 5.01 �• 2 3.08 .45 240. 940 340 1.18 80 143 270' 5.19 3 3.08 .45 240 970 340 1.18 80 143 270' 5.34 4A 3,08' .45 240 470 340 1.18 80 143 270' .2.59: 413• 2.74 .49 100 560 280 .86 80 143 180' 1.29 5A 3.08 .45 240 470 340 1.18 80 143 270' 2.59 513 2.74 .49 100 530 280 .86 80 143 180' 1.22 6 3.08 .45 240 970 1 340 1,18 80 143 270' 5.34 7 3.08 .45 240 640 340 1.18 80 143 270' 3.53 8 3.08 .45 240 740 340 1.18 80 143 270' 4.08 . 9 3.96 .58 . 200 1030 340 1.I8 " 80 143 210' .4.51 Total 40.68 [1) JCt7 FILLAC;HW 1114] vIVriucu Uy uic rIcw .Vi (2) Show separate entries for each hydrant location in each field. (3) Use the following abbreviations for various arc pattems: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. MW TABLE 3 - Solid Set irrigation Gun Settings Make, Model and Type of Equipment: N/A Field No. (1) and Line No. (2) Number of Hydrants Wetted Diameter (feet) Hydrant Spacing (ft) Along Between Pipeline Pipelines Application Rate (inlhr) OPERATING PARAMETERS Nozzle Operating Operating Diameter Pressure ® Time @ (inches) Gun (psis) Hydrant (psi) Wetted Acres ki) 0" aunc.ucu ump.- (2) Show separate entries, for each pipeline with hydrants in each field. l was •+ 6w.s.� ! #ar4 .,, �Ja ► 1wwili ill ,r--:w (.,,M.i MlbN% NOW - TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation . Flow Rate of Sprinkler (gpm) 260 & 128 NIA Operating Pressure at Pump (psi) 155.82 Design Precipitation Rate (in/hr) .45, .58, .49 Hose Length (feet) 965 Type of Speed Compensation Mechanical Pump Type (PTO, Engine, Electric) Engine Pump Power Requirement (hp) 40.26 TABLE 5 - Thrust Block Specifications (1) Designer may provide thrust block details on• separate sheet. LOCATION THRUST BLOCK AREA (sq. ft.) 6" Line 90' Bend 4.92 Dead End 3.48 Tee 3.48 45' Bend 2.67 Ground Entry 6.40 (1) See USDA-NRCS Field Office Technical Guide, Section 1V, Practice Code 430-DD. (2) It is recommended that ground entry blocking be approximately 25 % to 33 % more than that required for 90' ells. VELOCITY: (calculations) V = Q x .408 DZ Q — Flow Rate (gpm) V = Velocity (ft/sec), D ' = Diameter Of Pipe (in) For 6" Line V = 260 x .408 62 V — 2.95 ft/sec l,rww r..... .....r w.n. boom re" 40l"d boom to" gig* .000 hm" ■ and , boa and � !� TABLE 4 - Irrigation System. Specifications Traveling Irrigation Gun 5. Solid Set Irrigation Flow Rate of Sprinkler (gpm) , 260 1.28 NIA Operating Pressure at Pump (psi) 155.82 Design Precipitation Rate (in/hr) .45, .58, .49 Hose Length (feet) 965 Type of Speed Compensation Mechanical Pump Type (PTO, Engine, Electric) Engine Pump Power Requirement (hp) 40.26 TABLE 5 - Thrust Block Specifications (l) f Designer may provide thrust block details. on separate sheet. LOCATION THRUST BLOCK AREA (sq. ft.) 6" Line 90' Bend 4.92 Dead End . 3.48 Tee 3,48 45' Bend 2.67 Ground Entry 6.40 (1) See USDA-NRCS Field Office Technical Guide, Section 1V, Practice Code 430-DD. (2) It is- recommended that ground entry blocking be approximately 25 % to 33 % more than that required for 90' ells. TABLE 6 - Travel Time Per Zone ZONE PULL LENGTH HOURS 1 790 ' 4.69 2. 820 4.85 3 850 5.02 4A 230 1.66 4B 650 3.95 5A 230 1.66 5B 680 4.14 . b 850 5.02 7 570 3.50. 8 620 3.77 9 910 4.25 Pull Length + 25/60 , Traveler Speed IRRIGATION SYSTEM DESIGNER Name: M. Floyd Adams. Company: M. Floyd Adams P.E. Address: P._0. Box 1098, Kenansville, NC 28349 Phone: 910-296-1170 REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs.: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline.routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. ~� 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the'size of thrust blocks and. illustrations of all thrust block configurations required in the system. 6. 'Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance. N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD.. 8. The information required by this form rare the minimum requirements. It is the responsibility of the designer to consider all relevant factors, at a . particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embanlanents without the approval of the ,designer. NOTE: A buffer strip 50. feet wide or wider must be maintained between -the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 213".0200 - Waste Not Discharged to Surface Waters. Gib soma Mo. Mo Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convenient to the designer/supplier. Include procedures such as start- up, shut -down, winterization and regular, maintenance of all equipment. According to the data furnished by Murphy Family Farms,_ and the_4wner this is an operation that contains 8 buildin-as with- a ca aci of 2722 Feeder to Finish animals. The annual plant available nitrogen -(PAN) produced b Y this particular operation will be 22521.6 pounds. This system is designed to effectively wet 40.68 acres of land. As usual, more land- will be receiving water .but is not counted in the total "wetted acres". The system .contains 3850 LF of 6 inch PVC (SDR_2D with 9 hydrants There are I separate zones from these hydrants. This farm contains an existing irrigation system in the fields inunediately surrounding the two farm sites. There are 213 Sennin er 5023 s rinklers-with I/a" nozzles set on 80' x 80' spacing. With this information'the estimated effective wetted acreage for the existing system 31.2� acres. The combined total effective _wetted acreage with the existing and the new system will be 71:97 acres., Care should be taken when starting the Pump unit to allow all lines. to fill slowly so as to allow the air to escape from the lines. After this process, the motor mm'.s. should be slowly increased to obtain the desired. 5ysterri pressure. Failure to allow the entrapped air to esca a bef re -increasing -the motorspeed may cause damage to the system. Shut down pTocedures should be the reverse ofstart-u , The operator should slowly decrease the motor sl2eed to idle and then shut it down. All re lar and seasonal maintenance should be performed according, to the manufacturer's recommendations. -Pumps and travelers should be drainedrior to freezing tem eratures. RAY BELL/PAT MUPRHY CALCULATIONS PRECIPITATION RATE: Precipitation Rate (PR) = 96.3 x Q x 360 3.14 (.9 x r)2 w Q(Flow Rate) = 260 gpm r (Radius) - — 170 feet For Arc of 270' For Arc of 210' Q(Flow Rate) = 128. gpm r (Radius) — 140 feet For Arc of 180' _ 96.3 x 260 360 3.14 (.9 x 170)Z x 270 PR PR = S. 8 iph 96.3 x 128 360 - x 3.14 (.9 x 140)2 186 PR = .4_ 9 itch 4 S Traveler Speed 1.605 = Constant Q Gallons. Per Minute d -Application depth w = - Lane spacing For Arc of 270' For Arc of 210' For Arc of 180' TRAVELER SPEED: (calculations) Speed '= 1.605 x Q x 360 P dxw arc S = 1.605 x 260 x 360 .75"x 240 270 S = 3.08 /min< S = 3:96 Wmin 1.605 x 128 360 S _ x .75" x 200 180 S = 2.74 ft/min TOTAL DYNAMIC HEAD:. (calculations) NOTE: To account for the Total Dynamic Head the friction loss in the mainline as well as the traveler hose must be accounted for (see the below calculations) 1852 Fl = [.2083(100)1-852(D 4.8556)(100)].433 Fl = Friction Loss Q = Gallons Per Minute D = Pipe Size L = Length of Line c = Pipe Coefficient Mainline Calculations 6" Main Traveler Hose Calculations- 1ss2. F1 = [.2083 (100 )1152( 260 ) ( 2860 )].433 150 64.M6 100 [13.62]. 433 5.90 psi loss (100 FI = [.2083(100 )1-852(260 )(965 )1.433 .150 34.8656 100 _ [133.911.433 = 57.98 psi loss TOTAL DYNAMIC HEAD FOR THE COMPLETE SYSTEM: 80 psi (spk pressure) + 57.98 psi (traveler hose loss) = 137.98 psi (traveler pressure) 137.98 .x 2.31 — 318.73' Mainline Loss — 13.62' Elevation Within Field = 5' " Suction Lift. 81 . -Fitting Loss = 5' 5 % Factor = 17.52' Total Dynamic Head (TDH) — 367.87' 159.28 psi Head at Pump — 359.87' 65.82 psi BRAKE HORSEPOWER (Calculations) BHP Brake Horse Power (hp) Q Flow (gpm) MH Total Dynamic Head (ft) EFF = Efficiency of Pump BHP = Qx TDH 3960 x EFF 260x 367.87 BHP 3960 x .60 BHP = 40.26 hp VELOCITY: (calculations) V = Q x .408 D2 Flow Rate (gpm) Velocity (ft/sec) Diameter Of Pipe (in) V = 260 x .408 62 V 2.95 fr/sec - • I _ it CONCRETE THRUST BLOCKS: (calculations) Assumptions: 1) Thrust blocking design pressure is assumed to be 150 psi. 2) Soil bearing capacity is assumed to be 1500 pounds per square foot. 3) Refer to the attached Thrust Blocking shut for multiplier. For 6" PVC Pipe 90 deg elbow 49.2 x 150 — 7380/-1500 — 4.92 sq ft 45 deg elbow 26.7 x 150 — 4005/1500 — 2.67 sq ft Tee/Dead end 34.8 x 150 = 5220/1500' 3.48 sq ft_ Ground Entry 63.98x 150 = 9594/1500 = 6.40 sq ft THRUSTBLOCKS.---. ' Thrust. blocking prevents main fine from moving when the pressure. load is applled. in ef- fect;, the thrust.block transfers the load from the pipe to a wider load -bearing surface. Thrust r blocks are required where fittings are used to change the direction (i_el, at at tles, elbows, wyes, ;aps, valves, hydrants and reducers) of the pipeline. The thrust backing most be formed against a solid trench wall and these fitting areas must be excavated by hand because mechanical equipment will damage the bearing surface. of the trench wall. DThe size"and type of thrust block depends on pipe.size, line pressure, type of fitting, degree of bend and type of soil. In most cases, the size and type of thrust block will be determined by the engineer. Thrust block. size may be calculated by the procedures shown: { STEP I_ Multiply the pipe pressure by the appropriate value shown. in the following table to. get pounds thrust per psi working pressure. 3- 7 Pipe Line Dead End : 'or Tee 9010 Elbow 45' :, Elbow 221 ° Elbow . 11%2 " 2.94 = 4.16 2.25 •1.15 2 -4.56 6:45 3.50. 1.78 6.65 9.40 5.10 2.60 9.80 __13.9 7..51 : 3.82 . 12.8. ..18.1 9.81 4.99' 4""'" 16.2 23:0 12.4 6.31. 5 " 24:7 35.0 " : 18.9 9.63 6 34.8 49.2 - 26.7 13.6 8 -59-0 83:5 45.2 23.0 10 " 91.5 130.0 70.0 35.8 - - 12 129.0 . .182.0 98.5 1 - -50.3 ITEP 2. Determine the bearing strength of the soil from the table below: Soils and Safe Bearing Loads Sound Shale Cemented Gravel and Sand difficult t•o-pick Coarse and fine compact Sand Medium"Clay - Can be spaded - Soft Clay Muck Sq. Ft 4,000 3,000 2,000 1,000 . 1 0 STEP 3. Divide the total thrust obtained in Step 1 by the bearing strength of the soil; this dives the square feet of area needed:\'�`�r J'artain Teed and Installation Code 40-22.161­1 1/75 2-15 �a 441. �mj low or Amok IW Fiji e <arirp]e ,of different arrar,ge,nenct for thrust blocks. r 1 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as'equiipment gets older and .components wear: -In particular, pump wer tends to reduce operating pressure and flow., With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing.the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results -in smaller droplets, greater potential for drift, and accelerates wear. "of the sprinkler_ nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniform' ity.- .For the above reason, you should calibrate your equipment on a:regular basis to ensure -proper applications rates and uniformity. -Calibration at. least onCe every . three,.years=•is recommended. Calibration involves.collecting: arid;measuring flow at- s'everal'[ocarions in the application area. .Any number of containers can oe used to collect flow and determine the application rate.- Rain gauges work. best because they already have a graduated scale from which to- read the application amount without having to perform additional calculations. -However, pans, plastic buckets, jars, or anything with a'uniform opening and cross-section can be used provided the Liquid collected can be easily, transferred to a scaled container for measuring. For stationary sprinklers collection containers should. be. located randomly throughout the application area at several distances from sprinklers: For traveling :guns,.,sprinklers should be located- along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for"all nonuniformity of the application. On a windless day, -variation between containers of more than 30 percent is'cause.for concern. You_ should contact.your irrigation dealer or technical specialist for assistance. `Repented for Certification Training for Operations of Animal Waste Management Systems Manual Mf, _NUFAOTURER'S GE�.1'1FICAT10N GASKET JOINT PR200, PR1605 PRI 25 and PR100 PVC P1 PE This is to certify that tho products heroin referred to and manufactured by NORTHAMERICAN PIPECORPORATION meet or exceed the r&quimmmnt& of the pertinent standards and iequ)adng agencies as ind7cetod: !{� MATERIALS —PVC matorials used in OR200, PR160. PR125. and PR100 pipe, manufactured by NORTH AMERICAN PIPE CORPORATION, comply with ASTM Standard D-1784 and are approved by National ... ��� Sanitation Foundation for potable water tree. Pipe is made from a virgin PVC compou nd with ace11 classification of 12454-1; the estatXstied hydrostatic -design -basis (HDB) rating is 4,000 psi at 73.4°F {23 % The Standard ?� Thermoplastic Pipe Material Oesidnation Code is PVC 1120_ PIPE --- Physical dim"Wons and tolerances of PR200. PR1160, PR125 and PR100 pipe, manufactured by NORTH AMERICAN PIPE CORPORATION, are within the requirements of ASTM Standard D-2241, Product Standard PS-22-70 and the National Sanitation -Foundation Standard 14. Belled -end PR200, PR160, PR125, and PR100 pipe made for gasketloints by NORTH AMERICAN PIPE CORPOIRATION. meets the above specifications including ASTM D-3139. White is the standard color Vah blue optional. J GASKETS AND LU B ANT --- Gaskets and Lubricants are compatible with the plastic material in NORTH AH�ERICAN PIPE CORPORATION pipe and In combination with them will not adversely affect the potabte qualities of the water. Each gasket is factory installed In ball-ond pipe. Gaskets and joints rrwotall requirements for performance as apecified in ASTM D-31S9 and F-477. All -NORTH AMERICAN PIPE GORPORA TION gaskets are facfflry Installed and have a steel reinforcing ring. (Locked-in)- FITTINGS— Gasketedli'ttings,SuppGedbyNORTH AMERICAN PIPE CORPORATION, rneettherequire- merits of ASTFA Standards, D-3139. Said fittings are approved by the National Sanilation Foundation for potable water and have working pressures of 200 PSI at 13.4'F unless otherv►rise rioted MARKING —PR200, PR160, PR125, and PAtOO pipe, are marked as prescribed in ASTM Standard 0-2241 i.e. n_o minal pips size, type of plastic pipe material, pipe dimension ratio, pressure rating. RSTM specifigtion designation number, manufacturers name and code, and the Naflonal Sanitation Foundation seal for potable crater. INPIAN t TESTING --- PerASTM D-2241: 1. PlPCahalIbe homogeneoUsthroughbLit andtree from visible cracks, holes; foreign incIusioIls, and otherdeTect 2. Wall Thickness, Outside Diameter, and Ovafity - Once per hour. Method: ASTM D-2122. 3- QUICK BURST - Every eight hours Method: ASTM D-1599. 4. FLATTENING - Every eight hours Method: ASTM-D-2241- 6.5. 5. IMPACT- Every eight hours. Method: -ASTM D-2444. 6. EXTRUSION QUALitY- Every eight hours. Method ASTM D-2152. 7_ SUSTAINED. PRESSURE- Twice per year. -Method: ASTM D-1596_ Pepe a I I I IPS CLASSES - PVC GASKET PIPE ASTM D14241 (Quanthy figured on 20.'ft- lengths) PA 100 'SOR 41) Wolght Pkcas BundiaS site 012moter W.Vu Per Vl(NX Bun&o Tnwidc6-,d pisoea Fomgo 2W. Z875 070 ADZ 186 12 232 a4,640 M5 aw 125 12 1 suco 4" 4 two 76 12 012 6. 6-625 2E 12009 392 7.840 .1161 2-175 14 4914 8.626 210 aml 24 -4"^21 242 4,W la 2018 20 4020 Ij .104, lo.m 5- 77,59 12 i2 144 2,BE* 12-750 .310 8.134 5 a" 4 2a,4 6,06. PR 125 (SDR�3-2-51-. I piems Bundles Tr.LjcjljDa.d 8i20 DEmowr Waft . Per Foot sun-lfa TNIMW PJOC4US il 2.. 2.375 Oi3 .346 25a 12 In. Q. 214" 2- U75 .088 4�05 Im 12 2[2.92 44.640 . a.. .103 .757 12-5 I p . . 1.- Im 30.600 4- -in 1-246 76 'R 912 18,240 :J 28 1202!� 5Q2 7,M ..Oua zm 14 4�14 -4-514 24 4024 24-0 4,040 .0 23 15 2 5 7-225 12 .2 144 2,630 392 10.162 6 rr A 8 9S 1,960 4 S 204 203 PR 160 rSDR 261 Gun&ez Trucmmd uiathou,,( Walt Per Foot -BurKRO Trd--L30s;d rlf&06d Fo 1. Ev- 0 -M .274 Zaq 24 97.440 2-875 Alo B2l re6 12 2.2n2 44.640 125 12 1.6UQ 30.0 4" 4" .173 1.5413 76 12 912 18.240 a-S25 .256- 3-t71 28 72029 392 7.W 14 4(Dl4 &625 -392 5.731 2-; I 44D2i4 242 la 1 2018 20 15 201-5 10" 10.750 '413 8-W 12 121 144 2-M 12"' 12.7F0 Ago 12j& a 'ZI V3 4 204 203 PaOts 4 the xx" WbAwo also DAW eu CFO= als wmpt $br Wal tftoamsa" and we"ts F't r - -1 1 7 IF /Ndd,h Arr r� a, P� ,; r- - r too - h"," CADGE DIAMETER- IRON -PIPE STANDARD 0. D. PVC PIPE 0 NAPC.O is expanding lb One of IPS O.D. PVC pipes •• Backed by HAPCO ecxpedonce in large dianvAer to 14"..16", 8 18". PVC cuptly 11n4+ force mains, irrigation systems... 0 NAPGO PVC Pressure Pipes with pressure rating of • The deep bells of the NAPCO pipe joint with k)ckad- 200 PSI (8131121j, 160 PSI (SDR 2% 125 PSI (SDR in Vaskgts provide unmatched perfonmar ce, proved 32-5) and 100 PSI (SDR 41j. in yeam.of large dinnweter pipe servloe. a N-S. F. listed compound and pipe for potable water applications. I PS. CLASSES PVC GASKET P 1 PE AST D-2 241 (Quantity Figured on 20 ft. lengths) IwP.B. C.D. PVC PIPE SDR 21 Size Outside Diameter Wall Weight Per Foot Peat Per Bundle Feet Per Truckoad 14" 14.000 .667 18.770 120' 1.440 16" 18.000 .762 24.636 120', 84', 60', & 40' -1r200' 18" 18.000 .857 31.424 1201, 80', Go% & 40, 1,wo' SDR 26 Outside Weight Feet Per Feet Per Size Diameter Wall Per Foot Bundle Truckload ' 14" 14.000 .538 ; ?5.315 120' 16" 16.000 .615 20-248 120', 80" 60', & 40' i , w' 18" 18=0 .693 25.931 120', 80', 64'} & 40' 1,000' SDR 32.5 Size Outside Diameter Wall Weight Per Foot 12.344 1706t Per Bundle 120' Feet Per Truckload 1,440' 14" 14.000 431 151, 16.p00 _492 18.335 120', 80', 50'. & 40' 1.000, 18" 1t3.b00 .554 - 20.$92 12C}', t30`, 60', & 40' 1,000' SDR 41 Size Outside Diameter Wall weight Per Foot Feet Per Feet Per Bundle Truckload 14" 14.000 .341 9.857 - 120, 1,440' - 16" 16.000 390 13.038 12A', 80', 60', & 40' 1.000, 18" 18-000 .439 16.51 120', 80', 60', 8 40' Paw .Reel Rain Traveler -7 pozwfll r IL vs 41 T!, - 7 %mill. Wrt up ell'1116 �, �- X 9 — ft . 4% wr 2 A. A . . mor or, 17 Improved Design Provides Greater Operator Control Greater control —more accurate application of both clean and this sensor wol automatically disengage the drive, protecting the wastewater. Simpler to operate... the smooth operation of the six Reef Rain from damage. = eed gearbox eliminates Large selection of models. In an effort to offer customers'- e need for multiple belts the proper system for their irrigation needs, Reel Rain models are a d pulleys while providing available in 29 different hose size / drive platform configurations. a lull range of.operating Increased eds. Within a high and Le speed range x range there are three From .5 feel pet -.- speeds for increased preci- minute to 12.5 n and accuracy in con- a, feet per minute, IGng application rates. - you have the abil Knowing and controlling ity to control the � r ur application rates have application rate Came crucial wastewater Six speed gearbox With Reel Rain s n anagement cools when Irrigation equip - trying to adhere to ever increasing regulations. Each model is ment from ailable with the standard 5.5 HP Honda engine or the efficient AMADAS Pelton Wheel slurry INDUSTRIES. 9 turbine- The Pelton you and your Wheel turbine is the ` Dealer receive Reel Rain Model 1375 ideal drive system for special atlention from our fully equipped Service Department. L applying wastewater Each Service Technician is trained by the AMADAS stall engineer or slurry from holding who designed your Reel Rain. The 1000 Series offers only 5 of areas such as tanks many dependable models r and/or lagoons. The of Reel Rain Travelers Ask Pelton Wheel turbine STANDARD' your Dealer to show yc-: can be mechanically I FEATURES other models that nlip!- meet your needs. ; ...- E _ acx-!.;rate applications I r 6 Speed Gearbox Rain Travelers are - c ` ��. or equipped with Ih2 P.T.O- Rewind P able in models which '>: - optional irrigation • Automatic Hose Retrieve efficiently irrigate from -5 io Pelton Wheel slum turbine Computer. Y I Stop Rugged Frame Design 400 acres per week 1i,Is Improved deslcn Turntable 1fy starts with the drive system. Other enhancements include: I Reel Speed Compensator A constant pressure automatic braking system which Safety Shielding -icreases lension when the hose is being pulled oul but reverts to Galvanized Fittings ter tension as the hose is being retrieved A positive action lock dawn. when engaged. this simple Galvanized Gun Carl Mechanical Hose Guide �� � � Drake will lock the reel in place when shifting the gearbox to neutral, •Three Year Warranty Ho- BBS. ell as secure the reel for transport when desired. Miswind Sensor ® ® Reel Rain 1 I �rRRICATrON A miswind sensor. Should a miswind irregularity ever occur. j sysrt=MS Model Number hose Length Feet Hose I.D. Inches Lane Spacing Feet No. of Acres Covered in One Pull Flow Rate (G.P.M.) One Pv!!, ,"applying I - of Water (Hrs.) Nelson Gun and Pressure I Turbine Gas Turbine Gas r j 1025 850 2.5 180 3.80 167 181 10.33 10.65 SR100/80 PSi 1030 965 3.0 240 5-84 260 280 10.2 9.4 SR150/80 PSI 1033 850 3-3 260 ` 5.68 360 400 7-1 6.4 SR150/80 PSI 1325 1250 3.2 240 7.41 266 290 12.6 11.6 SR150/80 PSI 1375 1100 3.6 280 7.78 382 418 9.2 8.4 SR150/80 PSI .:Nl nuualul Rd F'-U Boa 1833 Sunurk vn 7a43�1 ]WI.'. _ _ = - = 1'r01 'WW11 ;;I:fINH:y ©IVU - r' U Box 3G8i • Alt)i 1y 6-' F'Ilone (8041 5343-0231 • Fax (804) 934 ,S2CY1 Fay (912)439-934.i AAIA OAS TRIES rlobr.I' , n:. , , in:n a,,.. •:rarov,•;:11rnC arm ....... r:1,' :a- n,niyr: _, , ,'r! ::rb .n- a :.1: •....,,rrrrrruu) U;rhgvyrr BAG GUN°' ?ERFQRMANCE '-A-BLES U.S. UNITS 100 SERIES BIG GUNS - 240 TRAJECTORY" 100 T TAPER BORE NOZZLES P.S.r. Noxxle 'S' GPM DIA. Notzle •55' GPM DIA. Nottic 61 GPM DIA, N0210 65" GPM DIA. Nozzle .7" GPM O[A. Naztlo .75' GPM DIA. Nozzle GPM 8- Dra. Nozzle BS' GPM Dla- -Nozzle 9" GPM CIA, Nortle 1.0- GPM DIA. 50 '70 50 60 205- 225' 64 215' 75 238' 1 74 BH 225• 250' 87 t03 235' 263' 1 100 120 245' 275' 115 136 256' 263' 130 755 265' 295 150 177 273' '302' 165 197 280' 310' 204 243 300' M. 9p 68 245' H3 258' t00 270' 117 283' 135 295' 155 306' 175 315' 201 326' 223 335' 274 362• 92 276' 111 290' 129 303' 150 315' 171 324' 195 315' 222 344' 247 355' 304 3B0' 110 76 265- 'Avairable 0414y With F100 d SR100. 100 R RING NOZZLES 100 DN DIFFUSER NOZZLES GPM CIA .81 RIN -T GPM DI�A GSPM DIA r . t.�Z�r: ��'-i,•E�f+`�%�-�r:_�? ' a:..i>�'t.' S ^- a`Te.`��� --r•� :.r.�:._tam.�:c.,�."r�..�L�:a-�i��'+:"�a :.c•�,�".�.i.'-+I.3 •�v`s�'�i'%i-n . -.-eF:. = : C.-.�--, .- r.f.- pre 4^ .. .: �� •/6 �� • 4:r:�;il-f : F,:ST-i��nfk.-:i �ilt7cf 7riwv r.r %yoiT+.r. [+.riKRi� .r t.5 .si�D�}.:iz+rl-=..ai's!�i1r�� s:�! ��T.'�f:b..fl�:1! v3rY.��.r�'f<�.A.:..:_s2X:-•!?3?•� "" :t,=5'i':lF=,:! =-.� [ i�.' 1�- ua��'✓:�'vi.�if•-!.i4 �.�`-.�'�/i •�'�.��?i .���:T.Y'vL'1 ei: i-{•�{+✓�.'� f.`� y :N ,C _S[ !%�!'� i � ji;�c it"'. -c�SZ!%.,e"tXi� ��s'�'.`�+��:!+3.uT�-�'i+�..- �,�...�.��:•� .•.,_-.S�r� I�'•i ?sib'?_ t� as= r _ • r c''��:�%' Y Sv�v M a •'The diameter of throw is approximately 3% less for the 211 trajectory angle. 6% less tot 181. 150 SERIES BIG GUNS -- 240 TRAJECTORY" 150 T TAPER BORE NOZZLES No?zI& Nozzle Nozzle 'Nozzle' Nozzle a _�..f ��53-' V :A�.J . ~��F:���'�.`1 :.�= i:71 T:�,�+Y.'it.,G;.s'a: x.=.-Y.1. •��.as/.!.C�� �rf ar----�.ry Y W'! .,1-$�+'s��•S'ti� 1 �e�.,1 .�'=, ��.� �s-.'.s:�:s+�:rr� c�;.�l•1-MY7!te?r:/k'.rSs.� rr:r ��xs.�.�z.�: -`t;rz�se�su��'�� �sfs�=is��r:. x,,:;•. -��.s���l:;;sr:��., �-:t���:.-.��I r fir..:/ r 1t.34scx ;IY..f - :7siSe'i.7C�sXd Yr� " , fir, ek.'Fx • �Yf^=1 7.a:r,{leat•$h}'t5.3 aLf Yf-_•I��Y"...•• s ,.!t-y a�+SF �tx�dxs �: 2ny • -F�-hc •..�.'� :.��Y "'!!c+:iY.Ka �; -1.;r'�T.�rJEw'��'C : 31 ..�,•; ' ..,?r•,: :.r3sLX�Xie.: •an zs+.� 'ia.'¢..Y+X 150 R RING NOZZLES Ring aJ B6__ PST GP7--: DIA Ring .97` GaM1' DIA. Ring I Ring 108• it J..16_ GOIA DIA. GPr.1 Dra Ring i Ring 1-26- i 134- GPI', DPI; GPM11 DfA. Ring. - 1_41' Gp�' - - ya!tiiviCt;g" 60 110 260' .30..Y65 143 280' r{T,tr"' •` IV 300' - 225 3151 -`�7. i'Z5,5;'d>r:2320a„''iil :-3;r-'Y 275 335' 330 350' > acn+f-30::`c 365 365' --"'"r �t.�Dts7� ��ins�, 1aS �F°,✓:2�0='Hp 97sz�.L'�.�-:-.a•:t �245��i`r�.���-�b� s't�sH�-�`�:;s.�s�SO�� �:�W.a_ -- _9�' _B0 120 ZBQ t65 300' 210 320' -2 R 340- 315 360' 380 ' 380' 445 395' 100 t43 300' t85 32(Y 235 340' +' 290 360' 355 380, 425 400' 500 415' ' 256 360' I 320 380' 385 y 400- 465 420' 545 =35- p 120 157 3i5' 204 335' -'7he 11,21ele1 01 throw is approtimalely 3% less for the 219 lrajectory angle- 200 SERIES BIG GUNS - 270 TRAJECTORY' 200 T TAPER BORE NOZZLES Nozzle Nozee Nozzle Nozzle Nozzle Nozzle Nozzle Notzle. Nozzle I,OS- t-t' t-2- 1.3" 1.4• IS' 16- 1-75' 1.9- P-S.I. GPM DIA- GPM DIA. GPM DW GPM DIA. GPM DIA. GPM DIA. GPM DIA. GPM DIA. GPM DIA. 70 270 360' 310 380, 355 395' 415 410' 480 430- 555 450- 630- 465' 755 495' 890 515- 90 310 390' 350 410' 405 425' 475 4a5' Say 465' 625 485' 7t5 505' 855 535' - 1005 555' 110 340 470' MM=M 390 430' 445 450, 525 470- 605 495' 695 515' 790 535' 945 565' 11 1110 590• T 130 370 425 1 1125 aa5' 485 465' 565 485' 655 515` 755 540' 860 560- 1025 590' 1210 620' 1 J200 R RING NOZZLES P.S.I. 60 t 'r.- Ring (1.29- actual] GPM DIA, 250 340, 1 36".Ring (te6' actual) GPM DIA, 330 370' 1 pry' Ring (156' actual] GPM DIA, 385 390, 1 Ring (1S6• actual) GPM DU1- 445 410' _ l itr' Ring (1.74' actual)(tE3' GPM DIA. 515 425' 1 �" GPM Ring actual} DIA. GPM 2' Ring (193' actual) DIA. 695 455' 805 490' 5B5 440' 675 a70' BD 290 370' 380 400• 445 a20" 515 440' S90 455' 1 100 325 390' a25 425' S00 a45' S75 afi5' 660 480, 120 355 al0' afi5 a45' Say afi5' 630 485' 725 500' sr 'The diameter of throw is appro.imalely 2% less top the 246 trajectory angle, 5% less for the 21° trajectory angle, 755 825 500• 520' 900 520' 985 Say' 1 The DIG GUN^ perlormance dara has been oblained under ideal test conditions and npay be adversely alfeCled by wind. OOo, nyoraulk entrance conditions Or other lactw5 J11 Nelson Irngalron COrporaIrrin npakeS no represent, ,ori legarding droplel condrlron. u-lu,,.l1 Or rate ►nj�X•�• 3+ Features and Benefits Rugged one-piece cast-iron block • {,ifn(veruS u!]Cr11,11 %VQbbulg providCS sl(trdy ('rll,lnr' Sli • f i,ink',:,.31 well ' 11O M tC'd by f ive main i)e;ii inlr', Replaceable wet -type cylinder liners • Provr(Ir•t �(ellenl heal dissipation. • f t nll rt„ _. illy call j)r ecision maChi:lCd f(7r IOr>{ IrII Three-ring low -friction pistons f;1:Irh. ?lLiminumalloym0le�lerl�r , nllein,: lint, I11f,l1-(ui.- 1)NoH- low friction ring des+gli ilu rr',Itir.'S fermi r;rro wI — ,,:ld irr,;'r: riv(s cold weather starting jFree -breathing cross -flow cylinder head • f'r0wlci('sunre5tficledair flowforbCtteroj)(,rrii ,in ofIit i•. r: • 111legr:); intake manifold eliminates gaskets l • ow hr.li inject ion to coolant. Contoured valves and valve seats DCsigil ,f:du(-C•5 intake arid exhaust r�:strutlOilS f.,: i)(:li(I breathing • Valve iolMors ensure constant cleaning of r,-llve seai •rrea for longci life and cooler operation. • Valve steals chrome plated for long life • Replaceal)le valve seats. Forged steel dynamically balanced crankshaft • Coristiwied of heal treated high carl)or) Steel for :: ,i •. i;ll(i ill S1 rengl ll 1ptirn,':' f,i(i 1 imftlCiion har'denecl fi)+ ,i;' ni,., :�;•(I tti',`]r Ilfr Forged steel connecting rods .)d cap lor;ll rlt' �.:i1�=1' ;i1,� u_�I tii:f )j11Y IH:rI •:. l Optional 3Li XiIial-y drive it' .-. if'ifilll tl nl I General Specifications Borg and Stroke It: ;' �lti;;r,;lllpri L('ri�ill 1•Virl l h Rii 'rj 'ol;i_ r r1i. i I' f3 19 atilt r 1u18 s�ln'. DEEREPOWER SVSTEMS GROUP L9 )OHN off R1. SARAN J _ • a Q C R 1[, G L f Y 1a Ci R Fi • _ _ TYPE "Brr RATING CARVES ENGINE DRIVE 1 1 7 1 "CQ2'r-,. .cri7,.n� �,02 �+.•_ M1..••r L. ,- ._w w. ,1-IriJl u+ta., Mn. la._ly�� Vnn•ov� Rr`.al - y, �,V �v++ti.. M....... C . • r.�. x.- L- ioo r r.-eL. M. 1 - 41y1 d• 1 ti 1/L^ i'ara . •.L.•.\ M. w._w ^r .. r-.. M ta..•11, ..u. t1...1nt.•. vo.,_� F..La-- 2e7 azl •nj "�q >0. .. 1. Z I- 1: - {,-i....� 9F ... �TbX• Ta _..i:.{ 1...7, .F.rFt f[w"CY.. ..r.,..l. F•IA7 fiaH - ..-. ....._ :.... ._ ___ ...___ - _ _.r. _•c. .: • . ....�. '.GiS..... ::. .... .:E�a .f=-.I, _. ..... --...... X .rn -inri' <r�.. 1-�� - � _ �-y--. ,•`�• _ �i, -:ram- �• 1r`{F�`+=�;;�'- ' {-- --_-�--: :.�-.: - -- r _ �-_'- �.�-� a •._-"'7^-' �:���. . •`r' �,l 1'.i i �"J.r !�•.r� - �.t .Y :�-..�-�a� _ TAR c rOO i�7 f7p [CA 50D C1oo TOO GOO 900 . IMl ,Trir CI-WtY 1f4 U-d QACIVH`a FC1c miaw t C-To(9 ....�.. T-��i-3 w•...w.l f-7 A _ �conf� B3JQB_ M n4 ti'f•'r to-77.71 o.r• 3_?Y_7� m-4, w._ H-l97Y _ vtiltitva r�r,�. _ysy xr.o•..•. ...r.rial G_.!. •.II raw. F1r21+5 u...;w-µp h�-(ftit t+- rr!_'7,�e F^ FUL.. Mw. ny'• Nyr �n t•rIt 266 I _... .. .. .. _-._. - .. .1.1.- .. •ry i. mo_ _ .r 1 . • .f - r A -� -- �— — t° .... _-.--.I LI r l- f1I n, AFM i i • ._ram �• -00i _-cc 5"� �cc ;OO G00 700 f700 %a�i..___M l . CAPRCfTY SM Mt. aAA LOfal rtl1 M—K c ...[— �} A • -nF.:_-r_7Hr5 _. _.__- •.mac-669$ o.R 9-7-7• - -- -c_-� R:o..� 8' '^ F r �, M .._ R •IRRIGATION DE STI QA RAY BELL/PAT MUk-P:01 . fit i / 4 Affid ej . z un _ LW LIU ffti � .. 1NV4 Ift T y" 7 = r �.. Z V a- = ztia " �, Lumn A. At hm 11E7 Y f}]14 _ i� 0 NOTES: //. 1) THRUST-gLUCICAVG SII11iJ BE PROVIDED AT ALL BENDS. TEES DEAD ENDS AND OTHER SPF_CIAI- FIrMGS MUCH REQUIRE RESTRAINING_ 2) MAINLINE PIPE AND L TERALeMAL L BE 6' PVC PR 200 (SDR 26) STAY 1 BE BURIED TO HAVE AT LEAST i PAL OF COVER. LEGEND i O PUMP LOCATION o- 0 6" PVC MAIN LINE n o; HYDRANT LOCATION THRUST BLOCKING 5 s Prepared by: Mark A. Po Certified by: M. Floyd Adams,- P.E. Date: September 4 1997 Revised: October. 13, 1997 s LEGEND ° SPRINKLER LOCATION x LAGOON 2 a o. O O O G G G C O O G EXISTING-SQ-0LID.-SE T O O O O O' O O 0 O O O O O O :� _ .. -, _- -- o • : -. o .. . ° _ ..� ....� -tea... O O O O O O O LAGDO 4 1 O O O O O O O O G O O _o c O fl C C. c 'S G : O O O O O G c O O O O O O O O O O o c p o O O O c O O i O .� O O O O O O NOTES: 1) SP MKLE tS ARE SENNN'GEl:5073 Wrm A' Nomm 2) SPii1NK IM ARE ON 80 O' SpA@Ic. O O O O ° O a o c o G ,c O O O C O O O O EST MATED `EFFECTIVELY WETTED ACRES 31.29 r in 1 t i i r j l+f