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HomeMy WebLinkAbout310100_HISTORICAL_20171231NUH ! H LAHULINA Department of Environmental Qual N p'g1r4 tC, �dnQUq REGISTRATION FORM FOR AN FEEDLOTI ERATId Department of Environment, Hea / dAW ral Res Division of Environment gement Water Quality Section If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses,.-250 swine,. 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by'DEM. Please print clearly. Farm Name: 1� i'e K u r v .J Mailing -Address P*-t t 332_ F.,Aj.4,4n.s 1k1 1)& c lcb- KciJnlvS ✓f/�: Jam. ZIP7 County: Dje aj;Aj- Phone No .919-146 - o Owner (s) Name: 4?,*C' K S/_ S u 7-r'd n.} 1yAIAI 5u TTd -A/ Manager (s) Name: Md M Lessee Name: ,✓q Farm Location (Be as specific as possible: road names, direction, milepost; etc.) : a _ a 64 ,✓e, o!: L - ,g04b IdJ2 dio a-M"IC S aN X SjC j.ijJA,� r,-01*,-A 41,gafe PA.-P /r� Latitude/Longitude if known. Design capacity of animal waste management system (Number and. type of' ---confined animal (s) } : o16 o Average raised) : animal population on the- farm (Number and type of animal (s)-. - �,l a. 6 0 7b3b ) Year Production Began.:- ASCS Tract No. FAN-4.V4, 7 ' f \ Type of Waste Management System _Used: Acres-Available`,for-,Land _Application of Waster=d,ff/ Owner (s) µSignature.(s) _ : _ i DATE: 1K'I4 -1J DATE State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 17, 1993 Ricky Sutton Rt. 1, Boix 1337 Kenansville NC 28349 Dear Mr. Sutton: 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 NCA.0 2H .0217). By submitting this registration you have. met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993. and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed . certification before animals are stocked on .the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919)-733-5083. Sincerely, Steve Tedder, Chief - Water Quality Section 1 P.O. Box 29535, Rdelgh, Noah CaroUna 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Ricky Sutton Ricky & Lynn Sutton Farm 1337 E Wards Bridge Rd. Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Ricky & Lynn Sutton Farm Facility ID#: 31-100 Duplin County Dear Mr. Sutton: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P. ctor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, w Raleigh, North Carolina 2761 1-7687 rf C An Equal Opportunity/Affirmative Action Employer Voice 9.19-715-4100 - 50°,6 recycled/10% post -consumer paper + roc ly I RIL ►'l�' ty _ 3 f-176 . �7r� I" A Cou tF-y State of North Carolina �._ - Department of Environment, �� Health and Natural Resources SEP 15 1997 Division of Water Quality BY: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director . September 11, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ricky Sutton Ricky & Lynn Sutton Farm 1337 E Wards Bridge Rd. Kenansville NC 28349 Farm Number: 31-100 Dear Ricky Sutton: AMI.KMA, IDEHNR You are hereby notified that Ricky & Lynn Sutton Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and. two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-SO83 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, r` ��. A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality OCT 08 James B. Hunt, Jr., Governor By. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 7, 1997 Ricky Sutton Ricky and Lynn Sutton Farm 1337 E Wards Bridge Road Kenansviile NC 28349 A&141 IDEHNR Subject: Farm No. 31-100 Additional Information Request Duplin County Dear Ricky Sutton: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application_ Additional information is required before we can continue our review. The lagoon volume of 671, 300 cu. ft. reported on your application form appears low for the 4260 Feeder to Finish operation. Also, a notarized land lease agreement is missing in your application package. Please submit by November 7, 1997 two copies of (a) a notarized land lease agreement as part of your waste utilization plan and (b) corrected lagoon volume or calculations and assumptions made in arriving at the volume reproted in the permit application. Please reference the subject farm number when providing the requested information. All information should be signed and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date can result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, J.R. 7o Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 500/6 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 December 11, 1997 Ricky Sutton Ricky and Lynn Sutton Farm 1337 E Wards Bridge Road Kenansville NC 28349 RECEIVED DEC I 2 1997 Subject: Farm No. 31-100 Additional Information Request DupIin County Dear Ricky Sutton: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. This is a follow-up of our letter written to you on October 7, 1997 requesting the following information; The lagoon volume of 671, 300 cu. ft. reported on your application form appears low for the 4260 Feeder to Finish operation. Also, a notarized land lease agreement is missing in your application package. Please submit by January 1 i, 1998 two copies of (a) a notarized land lease agreement as part of your waste utilization plan and (b) corrected lagoon volume or calculations and assumptions made in arriving at the volume reproted in the permit application. Please reference the subject farm number when providing the requested information. All information should be sinned and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date can result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, J.R. Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50 recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor September 15, 1997 Ricky Sutton Ricky and Lynn Sutton Farm 1337 East Wards Bridge Road Kenansville, NC 28349 Subject: NOTICE OF DEFICIENCY Ricky and Lynn Sutton Farm Facility Number: 31-100 Duplin County Dear Mr. Sutton: Secretary On September 10, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on the lagoons. Large cuts were observed in various sections of the inner and outer dike walls of lagoon #1, the inner dike wall of lagoon #2, and the outer dike wall of lagoon #3. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structures. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. In addition, tract #4665, field #1 and an overseed of small grain should be added to the certified plan. The inlet pipes on all three lagoons should be extended and the eroded areas backfilled with clay and reseeded with an appropriate vegetative cover. The bare areas on the lagoon walls of all three lagoons should be reseeded with an appropriate vegetative cover. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office m writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 cardinal Drive Extension, Wiimington, N.C. 2M5-3845 a Telephone 910-395-3900 0 Fax 91"50-2004 An E9tW Opporumity Ai%rmative Action Employer r Ricky Sutton September 15, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to'fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10, 000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ricky Sutton Ricky & Lynn Sutton Farm 1337 E Wards Bridge Rd. Kenansville NC 28349 Dear Ricky Sutton: T 46;1 —_ kv 71 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANp NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number_ 31-100 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action., As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, 1��� te Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Ricky Sutton Ricky & Lynn Sutton Farm 1337 E Wards Bridge Rd. Kenansville NC 28349 Dear Ricky Sutton: A 4 * • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-100 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers_ Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571 _ Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3 ( - rrc) Farm Name: (-- c.E- YLg,,Af s-,f- -J On -Site Represent tive: P-r±aY,;Y� smTtd Inspector/Reviewer's Name: ,J v^- r Date of site visit: Qi k f __ Date of most recent WUP:- Annual farm PAN deficit: 415t, pounds Operation is flagged for a wettable acre determination due to failure of Part H eligibility item(s) F1 F2 F3 F4 Operation hot.required to secure WA determination at this time based on -exemption E1 E2 E3 E4 peration pended for wettable acre' determination based on(�D P2 P3 Irrigation System(s) - circleard-hose traveler; 2. center -pivot system; 3. linear -move system; 4. 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 I. 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. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART IL 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the. eligibility requirements listed below: F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray field(s) according to farm's last two years :of irrigation Tecords. . F2 Unclear, illegible, or lack of information/map. f F3 'Obvious field limitations (numerous ditches; failure to.deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers -or less .than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number Rf - r ,=0 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES- FIELD , 6 C_ OMMENTS3 }c F 1 M- f FIELD NUMBER' - hvdrant. null_ zone. or point numbers may be used in place of field numbers denendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 &.1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted inthe comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan tacks following i A a/ y / Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P2 P3 Other (ie/in process of installing new irrigation system): 5 - y � P State of North.Carolina Department of Environs and Natural Resources IUL 13 2001 Michael F. Easley, Governor "J"' �.-a ;`' Y7-r-, - William G. Ross Jr., Secretary'—" ------- Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ricky Sutton Ricky & Lynn Sutton Farm 1337 East Wards Bridge Road Kenansville NC 28349 Dear Ricky Sutton: July 2, 2001 CDENR NORTH CAROLINA DEPARTMENT OF , ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Ricky & Lynn Sutton Farm Facility Number 3 1 -100 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 8/16199 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (919) 571-4700. If within 90 days you are unable to provide John Hunt 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 919-7I5-6048 An Equal Opportunity Affirmative Action Employer 50% recyded110% post -consumer paper Notification for Wettable Acre Deterrnination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional .Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Carroll's Foods, Inc. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality August 28, 2001 CERTIFIED MAIL # 7001 0320 0003 0382 8720 RETURN RECEIPT REQUESTED Ricky Sutton 1337 East Wards Bridge Road - Kenansville, NC 28349 Subject: Wettable Acres Information Ricky and Lynn Sutton Farm Facility #: 31-100 Duplin County Dear Mr. Sutton: This letter is being sent in response to the wettable acres information you recently submitted. You submitted information for facility number 31-176. I need information for facility 31-100 the Ricky and Lynn Sutton Farm. Please complete the following: I} Have a wettable acres determination performed for this facility and have the waste utilization plan rewritten accordingly. 2) Submit a copy of a map drawn to scale which shows the wettable acreage; it should include information which shows the actual spray areas including the arc angles of the sprinklers and pull lengths, etc. 3) Submit copies of all calculation and calibration documentation which were used in determining the wettable acreage. 4) Submit a copy of the waste utilization plan which has been written based on the wettable acreage determination. 5} Upon completion of the wettable acres determination, immediately begin using the wettable acreage for keeping your application -records. Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Ricky Sutton August 28, 2001 - - - Page Two Please submit to this office the above requested`information in items 2,3, and 4 by October 9, 2001. Please consult your technical specialist for assistance. If you have any questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer I cc: Billy Houston, Duplin County Soil and Water Conservation Geno Kennedy, Agriment Services, Inc Kraig Westerbeek, Murphy -Brown LLC Star Maready, Duplin County Cooperative Extension DWQ Non -Discharge Compliance/Enforcement Unit W;fin 0 ru 7 T U G . ru Postage M t: Certified Fee m f�\ Return Receipt Fee {Endorsement Required) O C] Restricted Delivery Fee O (Endorsement Required) Total Postage 8 Foes ru 1's'1 jC3 ,� Sfreot, t. No.; C3 or PO ox No. � 7 p----- -- . __- -- f� :r� m Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality August 29, 2001 CERTIFIED MAIL # 7001 0320 0003 0382 8706 RETURN RECEIPT REQUESTED Ricky Sutton 1337 East Wards Bridge Road Kenansville, NC 28349 Subject: Fallow -Up to Conversation Ricky and Lynn Sutton Farm Facility #: 3 1 -100 Duplin County Dear Mr. Sutton: This letter is being sent as a follow-up to the phone conversation that you and I had on August 29, 2001. During this phone conservation I indicated that you would need to have a wettable acres determination completed within six months. Please note that this six months is retroactive to when you received your first letter regarding wettable acres which was on July 11, 2001. Therefore, you need to have the wettable acres determination completed and submit the information requested below to this office by January 11, 2002. A. Submit a copy of a map drawn to scale which shows the wettable acreage; it should include information which shows the actual spray areas including the arc angles of the sprinklers and pull lengths, etc. B. Submit copies of all calculation and calibration documentation which were used in determining the wettable acreage. C. Submit a copy of the waste utilization plan which has been written based on the wettable acreage determination. Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Ricky Sutton August 29, 2001 _ Page Two In addition, upon completion -of the wettable acres determination, immediately begin using the wettable_ acreage for keeping your application records. Thank you for your recent inquiry, and if you have any questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer I cc: Billy Houston, Duplin County Soil and Water Conservation Geno Kennedy, Agriment Services, Inc Kraig Westerbeek, Murphy -Brown LLC Star Maready, Duplin County Cooperative Extension DWQ Non -Discharge Compliance/Enforcement Unit rkm n un ile1I0 SAWQSIANI SIDIJPLIN12001L31-100followup Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director -- Division of Water Quality August 29, 2001 CERTIFIED MAIL # 7001 0320 0003 0382 8706 RETURN RECEIPT REQUESTED Ricky Sutton 1337 East Wards Bridge Road Kenansville, NC 28349 Subject: Follow -Up to Conversation Ricky and Lynn Sutton Farm Facility #: 31-100 Duplin County Dear Mr. Sutton: This letter is being sent as a follow-up to the phone conversation that you and I had on August 29, 2001. During this phone conservation I indicated that you would need to have a wettable acres determination completed within six months. Please note that this six months is retroactive to when you received your first letter regarding wettable acres which was on July 11, 2001. Therefore, you need to have the wettable acres determination completed and submit the information requested below to this office by January 11, 2002. A. Submit a copy of a map drawn to scale which shows the wettable acreage; it should include information which shows the actual spray areas including the are angles of the sprinklers and pull lengths, etc. B. Submit copies of all calculation and calibration documentation which were used in determining the wettable acreage. C. Submit a copy of the waste utilization plan which has been written based on the wettable acreage determination. Wilmington Regional Office 127 Cardinal Drive Extension. Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor William G. Ross Jr., Secretary FAX COVER SHEET Date: /2 d 2--- To: CO: FAX #: o9 o xEEmtnxics No. Of Pages: From: e CO: ✓,� FAX#:910-350- 004 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 395-3900 Fax (910) 350-2004 An Equal Opportunity Affirmative Action Employer t . .. . .. ... ....�-,... ._.-. .�. �,+.. .. f,.. ar..r�nr, :�.. ,.. -. :�..... ,.-, ..rrzE�7..,..,..........�.x�.....:r,.�^.....;:vrcr:�;:.r7s��^.?:'......,"tr^;,;:��c,: �i:.�-.+Y.z"."'... ....'.'^:S:7v�•• P. 1 S COMMUNICATION F2ESULT REPORT ( DEC.31.2002 3:18PM ) TTI NCDENR WIRO RESULTPAGE — ADDRESS (GROUP) ------------------------------------- FILE 10/10 MODE — OPTION--------- —--------------'— ------ OK P. ------------------- B-9102960990 527 MEMORY TX -------- E-2) BUSY REASON FOR ERROR OR LINE FAIL E-4) NO FACSIMILE CONNCTEION E-1) HANG UP _ E-3) NO ANSWER State of North Carolina Department of Environment and Natarai Resources Wilmington Regional Office Michael F , Easley, vemor William G. Ross Jr., Secretary FAX COVER SHEET Date: No. Of Pages: To: .• From: CO: CO: .,/ FAX #: o fLo - o9 o FAX#: 910-350:. J . REMARKS: 127 Cardinal Dive Extengan, Wflmfagton, N.C. 294054&0 Tattphm ('910) 395-390 Rat (9l0)JW2004 y An Equal Opparnsnity AMrmativtAetlnn Emptayet • ..-r..+-. ,r.�..' _ . �'h'�ry.�.p. .r.. nJ.�T'•"T,SC 1"r: .fin' � :?t 7 ;�. .j. .7.s :.4;: •.�: 15•7NC�amrr•r..___.. U.S. Postal Service CERTIFIED -MAIL RECEIPT UF: 0 U S Lcg -4S 11 -C-Y Y -1` l5 (11 Postage Certified Fee _ _ — O - stmark V f77 Retum Receipt Fee 11 Here O (Endorsement Required) (J i Q Restricted Delivery Fee O (Firdorsement Required) 4r` Oru Total Postage & Fen - $ f11 Q Sent Ta r ((, tr� o Smmt, Apt. a Po sox xo. _ nd o cry Stara, zrP+a ---- ----- •-------------------------- ---- PS Form :rr rr ANIMAL FACILITV-/ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number MCA AJ 1100 County v y 4 Yearr2004 )Facility Name (as shown on Certificate of Coverage or Permitt Gk� hVaA J V tOa F4.1M Operator in Charlie for this Facility k L!CL n �) v#H) n Certification 4 b✓ ! �3 Land application 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 ❑ or Pulls Elplease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): - )� Total Useable Acres approved in the CAWMP 2. Total number of Fields , or Pulls please check the appropriate box) on which land application occurred during the year: J4 Total Acres on which waste was applied 71,T ZL 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 2 - J 3 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: <3 U 7. Largest and smallest number of animals by type -at this facility at any one time during the previous year: Largest_ ` —3 y C Smallest � `f, 3 ;-_ (These niunbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facilitv's Integrator if applicable: vrd"w Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during the past calendar year. GvYes ❑ No 2. The facility was operated in such a way that there was no direct runoff of waste from DKYes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. AFACF 3-14-03 1 3 There was no discharge of waste to surface water from this facility during the past ` --Yes 0 No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during J Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the D-Yes D, No levels specified in this facility`s CAWNIP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. G Yes ❑ No 7. Sludge accum6lation in all lagoons did not exceed the volume for which the lagoon 'I Yes jJ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's C-Yes ❑i No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were con -plied with during a -/Yes . No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all P�Yes n No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were —Yes ❑ No maintained during each application of animal waste during the past calendar year. " I certify under penalty of laxv that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'' M Name and Title (type or print) ignature of Permittee Date Si ture of Operator in Charge Date (if different from Permittee) AFACF 3-14-03 2 x .appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification dumber 0� B. Lai=oon Identification n C. Person(s) Taking :Measurements 2r D. Date of Measurements 16 - /`j U E. Methods/Devices Used for Measurement of: Pstance from the lagoon liquid surface to the top ofthe sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use ts b. If more than 1.33 acres, i acres x 6 = �, with maximum of 24. (Using sketch and dimensions. develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon acid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (appendix 2). L At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the lvlaxintitm Liquid Level to the Minimum Liquid Level 112-- (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the laeoon bottom (average for all the measurement points): M. Record froth the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge laver (average for all the measurement points): N. Record from the Sludge Surrey Data Sheet the average thickness of the sludge layer: O. Calculate the thickne+s,of the existing Liquid Treatment Zone (Item hI minus Item K): i►� (Note: If Item O is less then 4 feet. a sludge removal and utilization plan may be required by N.C. DwQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you esire to calculate sludge volume for a rectaneular- shaped laeoon .vith uniform side slopes. V ~ r LL, • VW Completed br: C�` r�l ' Date: Print ` nie 3ignatwG 14 Appendix 2. Sludge Survey Data Sheet* Lagoon Ident�cation: Sludge Survey to Sheet Completed by: t fate: Print Name Signature (A):_ Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottam soil (C) minus (B) Thickness of sludge layer Ft. & in. Ft, tenths Ft. & in. Ft. tenths Ft. & in. Ft. (tenths) 1 2 3 4 5 6 0p 7 8 9 � 10 v 11 r 6r 12 13 14 15 16 17 18 19 20 21 22 23 24 Average r *-411 Grid Point.+ and correspondingsludge lai•er thicknesses nut.st be.shou•rf on a 4kerch attached to this Sludge Survei• Data Sheer. See .appendix 416r com-et:sion from inches to tenths of a foot. 15 Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge laver is determined from information on the Lagoon Sludge Survev Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectanuular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Ff Example A. Average Sludge Layer Thickness (T) 2.5 ft. B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft- C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) 457 ft. E. Width at top inside bank (W) 229 ft. F. Length at midpoint of sludge laver Lm = L -- 2 S (D- (T12)) 398.5 ft. G. Width at midpoint of sludge -laver W,,, = W — 2 S (D — (Tl2)) 170.5 ft- . Volume of sludge (V) V = Lm `gym T 169,860 ft3 1. Volume in gallons V,t =V * 7.5 gal./W. 1.273.950 gal. Your lagoon CO � �, i � ! I }I i 1 I i � I ' . I I ! i i i ; ; s ' I i ! I • : J � � � I, ��_�'� � � � ; i I � i i � � � I I � � i � 'I ; � �s, i I I� i �. i i � I i i i ��' q I I i i ��� i i i i r' i �II ' i � I I � 5i � E I, I ;� I ! � 1 � i � � .. � � I i I ,I ', E i 4 I I � � � � it i ! I � i I '� ! � I I � I � I � � 'i � I ! i � � i � 'I � i ! � ! i i I ��i � I i_ f I I I � I i � ? f ' I ' i i � � � � 1 � i � i � � i i � � � � i i � � , i � I _ � i —_� � —.4, Appendix 1. Lagoon Sludge Survey Form A. Farrn Permit or DWQ Identificatiioon Number r O B. Lagoon Identification rrr" C. Person(s) Taking Measurements ^ D. Date of Measurements E. Methods/Devices Used for Measurement of: istance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface .area (using dimensions at inside top of bank): . !r _ _(acres) (Dravy a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 p 'nts b. If more than 1.33 acres, acres x 6 = , with maximum of 24. ( Using sketch and dimensions! velop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the ]aeoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level [� to the Present Liquid Level (measure at the lagoon gauge pole): J J. Determine the distance from the Alaxiiirum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minirttum Liquid Level / ([tent J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Surrey Data Sheet the distance from the present liquid surface level to the laE oon bottom (average for all the measurement points): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): �+ F �} 01 N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: O. Calculate the thickness -of the existing Liquid Treatment Zone (Item M minus Item K): 7 (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See vuur specific permit or contact DWQ for more information.) P. Proceed to the Sludee 'Volume Worksheet if you desire to calculate sludge volu:ue for a rectangular - shaped lagoon with uniform side slopes.-- i Completed by: Date: Print \Tame Signature 14 Appendix 2. Sludge Survey Data Sheet* Lagoon Identifi � n: Sludge SurvoyID i Slet. Completed by: t $n! w Date:_ Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge la er Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 ,U 2 3 I o 4 I ,� 5 6 7.0 7 D s 9 10 11 12 13 14 a 15 16 17 16 19 20 21 22 23 24 {{ Average *.411 Grid Poinrs and correspondin .sludge lai•er thicknesses Hurst he .shown on a sketch attached to this Shidge Survey Dam Sheet. See.4ppendix 41or conversion front inches to tenths oj'a joot. 15 J Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge laver is determined from information on the Lagoon Sludge Sun-ev Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard +geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer Thickness (T) 2.5 ft. B. Depth of lagoon from top of bank to bottom soil surface (D) ' 11 ft. C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) 457 ft- E. Width at top inside bank (W) 229 ft. F. Length at midpoint of sludge layer L,,, = L — 2 S (D- (T/2)) 398.5 ft. G. Width at midpoint of sludge layer Wm = W — 2 S (D -- (Tl2)) 170.5 ft. H. Volume of sludge (V) V = L,,, Wm T 169.860 ft' 1. Volume in gallons V, =V * 7.5 gal./ft3. 1,273,950 Qal. l[o , j I I i 1 I I I I f Appendix 1. Lagoon Sludge Survey Forth A. Farm Permit or DWQ Identification Number � � � L0 U B. Lagoon Identification _ 3 C. Person(s) Taking tMeasurements Sr D. Date of Measurements E. NIethodslDevice& Used for Measurement of: 19istance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. La;oon Surface Area (using dimensions at inside top of bank:): f 5 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b_ If more than 1.33 acres, ilil acres x 6 = , with maximum of 24. (using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed, Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level / to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the Nlaxifhitnt Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level J— (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level y� to the lagoon bottom (average for all the measurement points): ���/ it► M. Record from the Sludee Survey Data Sheet the distance from the present liquid surface level 0 y, to the top of the sludge layer (average for all the measurement points): `t N. Record from the SludLc Survey Data Sheet the average thickness of the Sludee layeV O. Calculate the thickness of the existing Liquid Treatment Zone (Item 1I minus Item K): lel (Note: If Item O is less than 4 feet. a sludee removal and utilization plan may be required b}" N.C. D% VQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludee Volume Worksheet if you de " e to calculate slud fie volume for a rectangular - shaped lary yith uniform side slopes. Completed Date: Print Nko Signatur 14 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: Sludge 5urve ata S eet Completed by: &1- Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of stud a (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge la er Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 2 3 Q 4 5 Q. 6 7 zo B I� 9 10 11 12 13 14 " 15 16 17 18 19 20 21 22 23 24 Average 1, '1. / C 7 /04/ *.411 Grid Points and corre.spondiniZ shedke Inner rhick-nesses nnt.st be shown on a sketch arraclied to rlri.s Sludge Sum-ev Data Sheet. See .appendix 4 for conversion from inches to tenths of a foot. 15 Appendix 3. Sludge Volume Worksheet The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survev Form. In this example, the average sludge laver thickness is 2_5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer Thickness (T) B. Depth of lagoon from top of bank to bottom soil surface (D) 1 I ft. C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) 457 ft. E. Width at top inside bank (W) 229 ft. F. Length at midpoint of sludge layer L,,, = L — 2 S (D- (T/2)) 398.5 ft. G. Width at midpoint of sludg,L- laver W,,, = W — 2 S (D — (T/2)) 170.5 ft. H. Volume of sludge (V) V = L,,, W,,, T 169.860 ft' L Volume in gallons V, =V * 7.5 gal./ft3. 1.273,950 gal_ R 1 P. I * COMMUNICATION RESULT REPORT ( MAY.24.2006 9:07AN 7 TTI NCDENR WIRO FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE ------------------------------------------------------------------_----------------------------------- 872 MEMORY TX 912525682750 OK P. 5/5 OD ---•-------- -------------- -.- -------------- P.EASON FOR ERROR E-1) !-TANG UP OR LINE FAIL E-3) NO ANSWER, E-2) BUSY E-4) NO FACSIMILE CONNECTION North Carolina Department of Environment & Natural Resources Division of Water Quality 00--dwa.- \NA r$ Wilmington Regional Office iQ127 Cardinal Nve. Extensionr Wilmington, NC 28405-3845 > MANZ Phone: (910) 79B-7215 p Fax: (910) 350-2004 i To: Geno Kennedy From: Chester Cobb Fax: (252) 568-2750 Phone: (910) 796-7264 Phone: (252) 568-2648 Date: 5124/2006 Re: Request inr sludge survey pages: 5 10 Urgent 0 For Review l7 Please Comment 0 Please Reply G Please Recycle North Carolina Department of Environment & Natural Resources Division of Water Quality' Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 796-7215 Fax: (910) 350-2004 L _ M7; A ori To: Geno Kennedy From: Chester Cobb Fax: (252) 568-2750 Phone: (910) 796-7264 Phone: (252) 568-2648 Date: 5/24/2006 Re: Request for sludge survey Pages: 5 OF WA�4 `off p_ r o �c Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle • Comments: Geno, I am faxing you two letters we tried to send to Ricky Sutton concerning the sludge surveys for Facilities 31-100 and 31-176. The letters were returned to us unclaimed. If you will see that Ricky gets these letters, then we will not try to mail these letters again. Thanks, Chester W A TF9PG � Y April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9031 RETURN RECEIPT REQUESTED Ricky L. Sutton 1249 E Wards Bridge Road Kenansville, NC 28349 Dear Ricky L. Sutton: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Re: Request for Information Sludge Survey Report Ricky & Lynn Sutton Farm NCA231100 Duplin County Alan W. Klimek, RE. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231100 Condition III.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection section 1636 Mail Service Center Internet: wvvw.ncwateruuality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affifmative Action Employer— 50% Recycled110% Post Consumer Paper one NorthCarolina Alarura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Ricky L. Sutton Page 2 4/2 k /2006 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. Yours Very Truly, a . Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor 11 cc: Paul Sherman WIRO File cF Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources April 18, 2007 CERTIFIED MAIL 7006 0810 0004 4464 6149 RETURN RECEIPT REQUESTED Mr. Ricky L. Sutton 1249 E Wards Bridge Rd. Kenansville, NC 28349 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Case No. NOV-2007-PC-0283 Ricky & Lynn Sutton Farm NPDES Permit No NCA23.t-100 Duplin County Dear Mr. Ricky L. Sutton: Alan W. Klimek, P.E. Director Division of Water Quality 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: PIease respond to this request by filling out the attached Annual Certification Form for the year 2006 as required by your NPDES permit. To avoid possible enforcement action for a violation �• of your permit, return within fifteen (I5) working days to the following address: Aquifer Proteclion Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: .ncwater ualit .or Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportun4lAfftrmative Action Employer— 50% Recyded/10% Post Consumer Paper One Npr Carolina )atura!!y Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 i Postal �Q r ED-M-Al n visit our website at www.usps.comg For delivery information � - Postage $ '✓C ' ��� r� f , � CertHied Fge A 2D I � E3 Cetum Receipt Fee (Endorsement Required) �s Posimartr jJ APFPf rV 200 U O j ED Restricted Delivery Fee (Endorsement Required) r-3 Total Postage & Fees $ - Sent oAft, lti-o----- -G or POBoaN �- �-o-- R--�-- �9--- � lTG a April 18, 2007 Page 2 Mr. Ricky L. Sutton Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned within fifteen (15) working days of the receipt of this notice. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. Please. be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. Please note that, if you recently requested future coverage under the State Swine Waste Management System General Permit or have already received coverage under the State Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual Certification Report is still required. If you have any questions regarding this letter, please do not hesitate to contact either our Wilmington Regional Office at (910) 796-7215 or Miressa D. Garoma at (919) 715-6937. Sincerely, Charles F. Stehman, Ph.D., P.G. Aquifer Protection Regional Supervisor cc: Facility File 31-100 APS Central Files Kraig Westerbeek, Murphy -Brown, LLC Geno Kennedy, Agriment Services Inc. Division of Soil and Water, Wilmington Regional Office Duplin Soil and Water Conservation District Servicer� Postal —U.S. --CERTIFIED_MAILTM RECEIPT Mai! Only; No insurance -coverage Provided)_— (Domestic EMMOOMMM CO ru tin m m c C C C J r� ru sarrt Ti Nnr Sum=dN �V,JN m� o t m�--------------------------------- .a ma;---.------.---- .----- �- 0N cGry s�osrzor�:+SSO PO 2AIS e N1/0 Gc4tsat --------------- c�75oAfnC � A4,- A � NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 13, 2010 CERTIFIED MAIL # 7006 2760 0003 3528 9295 RETURN RECEIPT REQUESTED Mr. Justin Murphy and Mr. Lynn Sutton Justin Murphy and Lynn Sutton Farm 402 Guy Sanderson Road Albertson, NC 28508 Dear Mr. Murphy and Mr. Sutton: Natural Resources Dee Freeman Secretary Subject: Notice of Violation Case # NOV-2010-PC-0848 Justin Murphy and Lynn Sutton Farm Facility Number31-100 Duplin County This is to notify you of violations of Swine Waste Management System State General Permit AWG100000 that was issued on July 1, 2007 under Certificate of Coverage AWS310100. Uh June 17, 2010, Ms. Amanda Gaines from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to State General Permit AWG100000 were documented: al Failure to record freeboard level j The freeboard level form presented to DWQ by the onsite representative, Mr. Johnny Lanier of Hygro, Inc., was not updated. The inspection report noted that the updated form needed to be delivered to DWQ within 10 days of the inspection, as of July 12, 2010 the form has not been received. This is in violation of Condition No. III. 2.a. of the General Permit that states in part, "The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division." Wilmington Regional Office One Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 9 i 0.796-7215 / FAX: 410-350-2004 ���r�N���� Internet: www.ncwaterauality.org An Equal Opportunity/Affirmative Action Employer Customer Service 1-87 7-623-6748 50% Recycled/ 10% Post Consumer Paper Mr. Justin Murptsy and Mr. Lynn Sutton Notice of Violation 31-100 July-13; 2010 Page 2 of 3 2. Failure to record rainfall level The rainfall event form presented to DWQ by the onsite representative, Mr. Johnny Lanier of Hygro, Inc., was not updated. The inspection report noted that the updated form needed to be delivered to DWQ within 10 days of the inspection, as of July 12, 2010 the form has not been received. This is in violation of Condition No. III. 3.a. of the General Permit that states in part, "The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review......" 3. Failure to record irrigation events The IRR2 forms presented to DWQ by the onsite representative, Mr. Johnny Lanier of Hygro, Inc., were not updated. The inspection report noted that the updated forms needed to be delivered to DWQ within 10 days of the inspection, as of July I2, 2010 the forms have not been received. This is in violation of Condition No. III. 6. of the General Permit that states.in part, "The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates and cropping information.... These records must be on forms supplied by, or approved by, the Division." The following information must be received by.the Wilmington Regional Office, Division of Water i,` Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation.. b. A written description of the actions to be taken to prevent a recurrence. c. Rainfall data and freeboard levels for the 2009 and 2010 calendar year d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. e. Irrigation records for the 2009 and 2010 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. =vtr. Justin Murphy and Mr. Lynn Sutton Notice of Violation 31-100 July 13, 2010 Page 3 of 3 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Ms. Amanda Gaines from the Wilmington Regional Office at 910-796-7327. Your ery truly, Char es F. Stehman, Ph.D., P.G. Environmental Program Supervisor III ,Attachments cc. Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 3 1 -100 SAWQSIAN1MALSIDUPL1N12010\3 l-100NOV C.t far t u -� dent 0 1 Orf+) n� Ica nuF 1 1 r RC-EIVED JUL 16 2010 BY: Year 2010 Operator J Murphy & Lynn Sutton Janus February March A HI May June rain #1 #2 #3 rein #1 #2 o rain 01 #2 #3 rain #1 1#2143 rain 01 #2 #3 rain 01 02 #3 da a fell [it oon lagoon oon (all le oon n te9oon Tall n le oon Lagoon Tall aan I aon La oon fall la n la oQn Lagoon fall oon Ea aon Lagoon L 4$ FORM IRRR-1 Farm Owner Operator i. Justin Murphy L nn Sutton L n Sutton LAGOON LIQtJ O IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Facility Number 31-100 re.Pl >'39 Gym Lagoon Code Tract Number hydrant or Field Date mmlddl r Crop Type Field Size Irrigated Acres Irrigation Time Number Sprinklers 0 eratin Operator Initials *Weather Code *"Inspector Initials Start Time End Time Total Minutes -. ''� 4 o � � A�r,S L1 a" !%d " A i ✓ -I VY) , . ., u r. , : , 0 0 ', D b i 1 , Gn 13� 4 t k. t. Lw } -�"W '� V[� f' 1•' ���i� Lj Sa 1�� ' lJ W. VV ps Fir . J qrr� -:v Pn a , P' U C1yr: III'. 1 a a c c. �[� �1-• G' 7 T� ( k� .!' / i� 1 ,r' e• %. '° ' o {% coCN 1'� 0 p[ l; L C .} rr► 9 P3,11 Y -19 -! D egnS ..,e�' P t V/ t V/ q-10 Or 0U 1v.GU 1 ,C 1 L. beo 3. � , U 1VOiU lad 1 43 S r ti ✓ ra Qft., s S,. i 9 ° UU V lI f ,D hoavu il1 i Ikis L I , I " I +" J l.• �i TMi v S s• 1:fo butsro0 11'. cap la 0 f 5 C 5 s. I rn ��h.� 3 2�' t� E1: W a M. 'Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-Snow/Sleet, W-Windy ** Persons completing irrigation Inspections must initial to signfy Inspections were completed at least every 120 minutes NOTE: If conditions beyond permlttee's control have caused noncompliance with the CAWMP or permit, explain on reverse d FORM IRRR-1 Farm Owner iJudn_Murphy Lynn Sutton Operator [Lnn Sutton LAGOOR LIQUW IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Facility Number 31-100 Tee 1 143 Lagoon Code Tract Number Hydrant or Field Date mmldd r Crop Type Field Slxe Irrigated Acres Irrigation Time Number Sprinklers O ratEn Operator Initials "Weather Code "Inspector Initials Start Time End Time Total Minutes r, S, eA C" 3�.6�'�r%G�'l 3 ✓VWof eSC D ` G l/, �Z,- " L{, 27 z U G 3 C-/ a.6 5 G � 40-5' ,1 % )4yr�:cu F, .'> • �� A�f � ir�J � `-�%� � 1 '�-+t,��,.� .. �� r� �....} Cam.,.",. �v`, ..,rw 3 �`� e i clan Pd fo t coil, Go L US I y- -u .r qi veo IV o() L 5 tf(f P f J4- = 0 Cr 6r la, iq MOP P W. 00 \ �G I L L, 'Reamer Gages: Li-L;iear, ru-ranay uiGUOY, LA-UOUOy, K-Kain, ,�-%jnawmieez, vv-WInay Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes NOTI": It conditions beyond permittee's control have caused noncompliance with the CAWMP or perm lt, explain an reverse 139 G?M FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Remxr g kngaGon Events an Ilifrerent Fields Farm ALBER7gON Operator RICKY $UTFON M� =_am r 1 ' H11'I usm f / m MR el MMMffM ���® ml mm� MmMm�lm �� - > > f w3la irrr ■ wflm� f W." rmo ' i/.t•J•m�t'!►i� m ME mm� % } m d y 0 W/®� mar 1 ff :1JtG I� m® �o i f MPIMIMA ®©� wj�ffllp,mo- AIR. • weather Colin: C-Clear, PC-Paft Curdy. CL-Cloedy. R-Raiq S-Sno� W-VWdy •' Persars oamplr$;ng the rrigation moons must irk to signdy !Fiat hmpecdorrs were coagMod at Ieast every 120 mmwnas. Nate: N condfiom beyond the pemultee s con" haws mused nonooanp with the CAWMP or perrcd. a PWII On reverse. FORM 1RR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SMALL GRAINIOATS 2006 - 2007 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone 4 FaciHy Number 1 31 842 Irrigation Operator lRicky Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansvllle NC 28349 Operator's Phone # 1(910) 296-1970 1 ' From Waste Utilization Plan Crop Type SMALL GRAIWOATS Recommended PAN Appllc. Period SEPT. -APRIL Loading (lblacre) = (13) 50 f11 M 131 141 f51 IM f71 fal 191 fin% f111 6005 Pull* l 6.9 Flow Rate: Micky & Lynn Sultan Farm 1249 East Words Bridge Rd. Kenansville, NC 28349 (910)296.1970 PAN Applied (lblacre) 1000 .� ._. Balance** _ FieldTotal Remaining Min, •.: .: Total Volu a (gallons) Volume per Acre �■■�� ■■■ram � ■� ��� �� ��r■ ■�� �� �■� ��■i■ ■�■�� �■ Totals 82100 I 9000.00 ( , 21.60 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Cadification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technica} Guide Sectior "• Enter the value received by subtracting column (10) from (B). Continue subtractt (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record Pull #,, "t One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2007-2008 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-$42 irrigation Operator Ricky Sutton Irrigation Operators 1249 East Wards Bridge Rd. Address Kenansville, NC 28349 Operator's Phone # (910) 296.1970 From Waste Utilization Plan Crop Type SMALL GRAIN/OATS Recommended PAN Appilc• Period SEPT. - APRIL I Loading (Iblacre) = (B) 50 (11 f2l (3) (4l f5l (6) (7) (8) to) f101 fill 8005 Pull #: 1 6.9 Flow Rate: 143 Ricky S Lynn Sutton Farm 1249 East Wards Bridge Rd, Kenansville, NC 28349 (910296.1970 ..: Nitrogen (Itatecre) on Field Remaining Min. Sprink. (gallons) (gallacre) �����■����■■■����■�■�■■sue Totals j 124410_. -1 18030.43 20.06 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Sect' f "" Enter the value received by subtracting column (10) from (B). Continue subtrac y (10) from column (11) following each irrigation event. Form Irr-2 Tracts Field Size (acres) -(A) Farm Owner Owner's Address Owner's Phone Lagoon Irrigation Flelds Recorol MpW81 One Form for Each Field per Crop Cycle 6005 Field # 1 6.9 Justin Uynn Sutton 2430 N NC 111 Pink Hill NC 28572 252.588-4795 Facility Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kensnslvlle, NC 28349 Operator's phone# 910 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type Small Drain I oats _ Sept - A fll (ib/acre)-M so r1) 121 .(3) 141 151 .(6) ,(7) .(8) M AM .(111 1121 lagoon code Date mm/ddlyy Irri atlon Volume (gallacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (Iblacre) (t3 x 9 Nitrogen Balance (Iblacre) m)-(l0 Punping Hours Remolning Start Time End Time Total mimutes 3-2 # of Sprinklers. operating i Flow Rate Total Volume gallons B x 5 x 4 (gaI/min) A 1000 A3 10/1/2008 9 18 420 1 143 W060 8704.348 0.34 2.98 47.04 111.26 Owner's Signature Certified Operstor(Print) Total 1 60060 18704-3481 1 2,98 20.4204 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting coium (10) from (B). Continue subtracting colum (10) from colum (11) follawing each Irrigation event. Form !rr-2 Tractil Field Size (acres) =(A; Farm Ownei Owner'e Addresr Owner's Phonr Lagoon Irrigation Fields Recorgml MIDI One Form for Each Field per Crop Cycle 60057 Field # 1 6.9 Justin & Lynn Sutton 2430 N NC 111 Pink Hill NC 28572 252-508-4795 Facility Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenanalvlle, NC 28349 Operator's phone4 910296-1970 From Waste UtlUation Plan Recommended Pan Loading Crop Type Cotton (ib/acre)=(B) 72 .01 12) 131 141 ,(5) 18) 171 18) 19) 110) .01) .(12) lagoon code Date mm/ddlyy Irrl tion Volume (gallaore) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (Iblecre) (8) x (9) Nitrogen Balance (lb/scre) B- 10 Punping Hours Remaining Start Time End Time Total mlmutes 3-2 g of Sprinklers, operating Flow Rate Total Volume gallons 8 x x 4 (gallmin) A 1000 A3 1 7/18/2009 10 17 420 1 143 80080 8704.348 1.0 13.93 58.07 29,19 A3 7/30/2009 8 15 420 1 1 143 80000 8704.348 1.6 13.03 44.15 22.19 Owner's Signature Certified Operator(Print) Total I 12=0 I 17406.7 1 1 27.85 192,192 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysts or Equivalent or NRCS Estimate, Technical Guide Section 833 2 Enter the value received by subtracting colum (10) from (0). Continue subtracting colum (10) from colum (11) following each Irrigation event. Page 1 Form Irr-2 TractA Field Size (acres) =(A; Farm Ownei Owner's Address Owners Phone Lagoon Irrigation Fields Record Mal One Form for Each Fled per Crop Cycle 60 55 Field # 1p# 1 6.9 Justin &L n Sutton 2430 N NC III Pink Hill NC 28572 252.SM4796 Facility Number 31-100 1 Irrigation Operator Rick y Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operators phone# 910 296-1970 From Waste Utilization Plan Recommended Pan Loading Crap Type Cotton (lb/acre)=(8) 72 .(1) 12) .(3) .(4) 15) ,(6) (7) .0 .(9) .00) .Jill 02) lagoon code Date mm/ddlyy Irrigation Volume (gal/acre) 7 A Waste Analysis PAN (Ib11o00 gal) PAN Applied (lb/acre) (B) x (9) 1000 Nitrogen Balance (lb/acre) B-10 Punping Hours C etrr�ining Start Time End Time Total mimutes 3.2 # of Sprinklers, operating Flow Rate (gallm€n) Total Volume gallons 6x5x4 A3 413120I0 9 11 120 1 139 16680 2417.391 1.3 3.14 88.86 43.82 A3 414/2010 9 11 120 1 139 16680 2417.391 1.3 3.14 65.71 4i,82 A3 4/5/2010 9 11 120 1 139 16680 2417.391 1.3 3.14 62.57 39.82 A3 4/6/2010 9 !1 120 1 139 18680 2417.391 1.3 3,14 59.43 37-82 A3 4/.1&2010 9 t1 120 1 139 18680 2417,391 1.3 3,14 58,29 35,81 A3 519noll0 9 11 120 1 139 16660 2417,391 2.7 6.53 49.76 15.25 Owners Signature Certified Operator(Print) Total n 4.3100080 j 14505 t 22.24 153.458 Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting coium (10) from (8). Continue subtracting colum (10) from colum (11) following each Irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2006 -2007 I Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Wards Bridge Rd, Address Kenansville, NC 28349 Operator's Phone # (g10) 296-1970 From Waste utilization Plan Crop Type SMALL GRAINIOATS Recommended PAN Applic. Period SEPT, - APRIL Loading (Iblecre) D (B) 50 01 (21 131 141 f51 161 (71 (6) 19) (101 (11) 6005 Pull 0:2 3.3 Flow Rate: Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenonsville NC 28349 (910) 2WIS70 Waste Analysis PAN' 1 1/1 .: PAN Applied (lb/acre) (81 x (9) 111 Nitrogen Balance— (Iblacre) 1 Remaining an Field PerlAcre Remaining r: +Total Min. of Sprink. O.: Flow Rate .: Total Volume (gollons) Vo lume :1 per Acre (goVerre) ■�■ �■■f � � �■■ �■� �■�■� ■■�■■■■ ■ram ■■�� �� ■�■■■ �■ �� Totals 1 33120 1 10036.36 I 1 24,09 1 Owner's Signature Operator's Signature Certified Operator (P(nt) Operators Certification Number NCOA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide,° 633. Enter the value received by subtracting column (10) from (B). Continues cq' (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record "P611 #:"2 One Form for Each Field per Crop Cycle SMALL GRAIN(OATS 2007-2008 Tract # Field Size (acres) a (A) Farm Owner's Address Owner's Phone # Facility Number 31-842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Words Bridge Rd. Address Kenansville, NC 28349 Operator's Phone # 910} 296-1970 From Waste Utilization Plan Crop Type SMALL GRAIN/OATS Recommended PAN Applic Period SEPT. - APRIL Loading pblocre) = (B) 50 !11 i21 (31 (41 (51 (81 (7) (61 (91 (1M (111 6005 Pull #: 2 3.3 Flow Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenonsvllle, NC 28349 (810) 296.1970 PAN AppliedNitrogen (�blocre) Hours on Field Inches amaining Volume Totals j 34320 1 10400.00 1 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number. NCOA Waste Anayisis or Equivalent or MRCS Estimate, Technical Guide S• `^ 1633, r. `" Enter the value received by subtracting column (10) from (B). Continue s( 3 co,� (10) from column (1€) following each irrigation event. Form Irr-2 Tractfi Field Size (acres) =(A: Farm Ownei Owners Addresf Owner's PhonE Lagoon Irrigation Fields Recor*23 @498l One Form for Each Field per Crop Cycle 6005 L Flald At Jp#2 3.3 Justin 8,L nn Sutton 2430 N NC 111 Pink Hill NC 28572 252-588-4795 Faclitty Number 31-10D Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phone# 910 290-1970 From Waste Utilization Plan Recommended Pan Loading Crop Typal Small Graln 1 oats Sept . April (Iblacre)=(B) 50 .M (Z .0 141 16) .(61 171 M .(9) 110) .f111 112) lagoon code Date mmlddlyy Irrigation Volume (gal/acre) 7 Waste Ana"Is PAN (lbl1000 gal) PAN Applled (Iblacre) (01 x (p Nitrogen Balance (Iblacre) 8- 10 Punping Hours Remaining Stem Time End Time Total mimutes 3.2 0 of Sprinklers, I operating Flow Rate (gal/min) Total Volume gallons B)x B 4 A 1000 A3 1012/20p8 10 14 240 1 143 34320 10400 0.34 3.54 46.46 52.56 Owners Signature Certified Operator(Print) Total 1 34320 1 10400 1 1 3.54 11.6686 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 Form Irr-2 Tract4 Field Size (acres) =(A; Farm Ownei Owner's Address Owners Phan( Lagoon Irrigation Fields Recoroe QQ09 One Form for Each Field per Crop Cycle 6005 Field # fp# 2 3.3 Justin &l nn Sutton 2430NNC111 Pink Hill NC 28672 262-568-4795 Facility Number 31-100—� Irrigation Operator Ricky Sutton Irrigation Operators 1249 E Wards Bridge Road Address Kenansivile, NC 28349 operator's phone# 910 296.1970 From Waste Utilization Plan Recommended Pen loading Crop Type Cotton (Iblacre)=(B) 72 .11) 12) .131 .14) .151 ,181 M 181 .191 1101 rill t121 lagoon code Date mmlddlyy Irrigation volume (gailacre) 7 Waste Analysis PAN (Ibll000 gal) PAN Applied (lblecre) (8) x (9) Nitrogen Balance (lb/acre) 8-10 Punping flours Remaining Start Time End Time Total mimutes 3.2 d of Sprinklers, operating Flow Rate (gallrtlln) Total volume gallons 6X5X4 A 1000 A3 7/29/2009 9 13 240 1 143 34320 10400 1.6 16,64 55.36 13.31 Owners Signature Certified Operalor(Print) Total 1 34320 L 10400 1 L.Jletj 54.912 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting coium (10) from (B). Continue subtracting eolum (10) from colum (11) following each irrigation event. Page 1 Form irr-2 lagoon Irrigation Fmkfs Recpftegf89t 110 One Form for Each Field per Crop Cycle Tracdl Field Size (acres) =(A) Farm Owner owner's Address Owner's Phone 6005 Field # jp#2 3,25 Justin &L nn Sutton 2430 N NC 111 Pink HIII NC 28572 252-568-4795 Facility Number 31-100 - I Irrigation Operator Ric Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenanslvlle, NC 28349 Operators phone# 910) 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type beans (ib/acre)-(B) 100 (1) f2) .(3) (4) .15) .16) 17) 181 191 110) 111) .f121 lagoon code Date mm/dd/yy Irrigation Volume (gal/acre) 7 A Waste Analysis PAN (lb/1000 gal) PAN Applied (lblacre) (a) x (9) 1000 Nilrogen 13alanco (ib/acre) 8-10 Puoping Hours Remaining Start Time End Time Total mimutes 3-2 0 of Sprinklers, operating Flow Rate Total Volume gallons B)X(5)x�!L (gaVmin) A3 5/10/2010 9 11 120 1 139 18880 5132,308 2.7 13.88 88.14 _ 12,43 A3 5/23/2010 9 11 120 - 1 139 few 5132.308 2.7 13.88 72.29 10.43 Owner's Signature Certified Operator(Print) Total I 333E0 10264.62 27.71 90.072 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from coium (11) following each irrigation event. Page 1 i FORM IRR-2 Lagoon Liquid Irrigation Fields Record . Pull .#:, 3 One Form for Each Field per Crop Cycle SMALL GRAINIOATS 2006 -2007 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # From Waste Utilization Plan Crop Type �,. SMALL GRAINIOATS Recommended PAN Applies Perlod SEPT, -APRIL Loading (Iblacre) = (8) 50 MI (2) (3) 141 f51 (6) (71 (81 191 (101 (111 Facility (Number 1 31.842 6005 Pull #: 3. 5.1 Flow Rate: RickX & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenansville, NC 28349 (910) 296-1970 Irrigation Operator Rick Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville NC 28349 Operator's Phone # 010) 296-1970 IPAN 00111F Applied (lb/acre) (0) x 19) Remaining on Field PerlAcre Remaining NEI Total Volume (gallons) Totals 1 49880 _ 1 9741.18 Owners Signature _ Operator's Signature Certified Operator (Print) Operators Cerfification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633, f rater the value received by subtracting column (10) from (B). Continue subtracting colu� om column (11) following each irrigation event. l I _ 23-30 _ FORM IRR-2 Lagoon Liquid Irrigation Fields Record PUII #: 3. . . One form for Each Field per Crop Cycle SMALL GRAIWOATS 2007.2008 Tract fk Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville, NC 28349 Operator's Phone # (910) 296.1970 From Waste Utilization Plan Crop Type SMALL GRAINIOATS Recommended PAN Applic. Period SEPT. - APRIL Loading (lb/acre) = (B)f 50 (1) f21 (3) 141 f51 (8)I (7) l81 IM (101 111) 6005 1 Pull #; 3 5.1 LFlow Rate! 143 Ricky & L nn Sutton Farm 1249 East Wards Bridge Rd. Kenansville, NC 28349 (910) 296-1970 Lagoon Code . Ili .: PAN Applied Ob/acre) 111 NitrogenVolume Balance" 1 Remaining i. Per/Acre �: . Sprink. O.: EYacre) (gallons) per Acre .. �■ ■� � � ■ter �■� r �� �■■� ■■���� �■■�� ■r�■ �■�■■ Totals 102960 20188,24 j 22,11 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value received by subtracting column (10) from (B). Continue subtracting q' r from column (11) following each irrigation event. l Form Irr-2 Tracth Field Size (acres) =(A Farm Ownei Owner's Address Owner's Phone Lagoon Irrigation Fields Recordp3age08 One Form for Each Field per Crop Cycle 6005 Field # jp#3 5.1 Justin &L nn Sutton 2430 N NC 111 Pink Hill NC 28572 252-568-4795 Facility Number 31-100 irrigation Operator Rloky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenanslvile, NC 28349 Operator's phone# 910 298-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type I Small Grain / aate Set - April (lblacre)m(B) BO J11 (21 .(3) (4) ,(5) J61 J71 A) ,0 J10) .(11) .021 lagoon code Data mm/dd/yy Irrigation Volume (gal/acre) 7 Waste Analysis PAN Qb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lblecre) B-10 Pupping Hours Remaining Start Time End Time Total mimutes 3-2 # of Sprinklers, operating Flow Rate Total Volume gallons 6x5x4 (gal/min) A 1000 A3 10/3/2008 9 13 240 1 143 34320 8729,412 0.34 2,29 47.71 83.41 Owner's Signature Certified Operator(Print) Total I _ 34320 16729.412 1 2.29 11.6r388 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colum (10) from colum (11) following each irrigation event. pac Form Irr-2 Tractlr Field Size (acres) tg(A Farm Ownei Owner's Address Owner's Phone Lagoon Irrigation Flelde RecordQ396W91 One Farm for Each Field per Crop Cycle 6005 Field # 1P#3 5A Justin 8L nn Sutton 2430 N NC Ill Pink Hill NC 28572 252-588-4795 Facliity Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phone# 910 298-1970 From Waste Utillzatlon Plan Recommended Pan Loading Crop Type Com (lb/acre)c(B) 75 .0) .0 .(3) .(4) ,(5) 18) M .(8) (9) 110) .(11} .02) lagoon code Date mmlddlyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (lb/l 000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) (8-10 Punping Hours Remaining Start Time End Time Total mlmutes 3.2 9 of Sprinklers. operating Flow Rate (gallmin) Total Volume gallons 6x84x4 A 1000 A3 1 6/25/2009 8 14 36o 1 143 81480 10094,12 1.6 18,15 58,85 21.80 A3 8/26/2009 7 13 360 1 143 51480 10094.12 1.6 10.15 42.70 15.88 Owners signature Certified Operator(Print) Total 1 102960 120188.24 32.30 164,736 Operator's Signature Operator's Certification No. 1 NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting coium (10) from colum (11) following each Irrigation event. 1 Pa5 Form Irr•2 lagoon Irrigation Fields Recq*bt3lms 10 One Form for Each Field per Crop Cycle Tractp Field Size (acres) =(A; Farm Owner Owner's Address Owner's Phone 6005 F€end # jp# 3 5 Justin &Lynn Sutton 2430 N NC 111 Pink MITI NC 28572 252-5W-4795 Foo€Uty Number 31-100 — I Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenanalvlle, NC 28349 Operator's phone# (910 296-1970 From Waste utilization Plan Recommended Pen Loading Crop Type beans (Iblacre)=(B) 100 11) (2) 131 141 (51 .161 17) (81 .191 1101 1111 112) lagoon code Data IIrrigation mmlddlyy Volume (galfacre,) 7 A Waste Analysis PAN (Ib11000 gal) PAN Applied (lb)acre) (8) x (9) 1040 Nitrogen Balance (lb/acre) 011.(10) Punping Flours f'�c1rr� irdrrg Start Time End Time Total mimutes 3-2) # of Sprinklers. operating Flow Rate Total Volume gallons $ x 5 x 4 (gallmin) A3 41t2I2010. 9 11 120 1 139 MIX) 33M 1.3 4.34 95.6E 44,12 A3 4M 9/2010 9 11 120 1 139 166$0 333$ 1.3 4,34 91.33 4; .12 A3 5/812010 9 11 120 1 139 16M 3336 2.7 � 9.01 � 82.32 � � ±1.2g Total 5DD10 1 122211 j i 7.68 88.404 Owner's Signature Operator's Signature Certified Operator(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting catum (10) from (B). Continue subtracting colum (10) from coium (11) following each Irrigation event. f Pagf l � FORM IRR-2 Lagoon Liquid irrigation Fields Record ", s„ I?tlll #: A; One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2006 - 2007 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-842 Irrigation Operator RicKy Sutton Irrigation Operator's 1249 East Wards Bridge Rd, Address Kenansville NC 28349 Operator's Phone # (910) 296-1970 From Waste Utilization Plan Crop Type SMALL GRAIN/OATS Recommended PAN Appric• Period SEPT. - APRIL loading (Iblacre) = (B)50 r�1 M III rat 151 ref 17) fat Ml f101 till 6005 Pull M 4 3,6 Flow Rate: Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd, Kenansville NC 28349 (910) 296-1970 I -- PAN* PAN .. 11, Y, 111, lb/acre) on Field Remaining Of Sprink. .: 0 8) Volume ,allacre) �r ■�■�� ■� �r ■� � ■■�r� ■■r■Nr �r� err ■�■�� ■�■�� �■■rr ��'i Totals 33120 1 9200.00 1 1 22.08 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. } knter the value received by subtracting column (10) from (B). Continue subtracting cote bm column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2007-2008 Traci # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-84271 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 last Wards Bridge Rd. Address Kenansville, NC 28349 Operator's Phone # (910) 296.1970 From Waste Utilization Plan Crop Type SMALL GRAINIOATS Recommended PAN �� Appllc. Period SEPT. - APRIL Loading (tblecre) = (B) 50 (11 12) (3) (41 (5) (8) (71 (8) (9) (101 (11) 6005 Pull #; 4 3.6 Row Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenansville NC 28349 (910)290-1970 PAN* PAN Applied MIX fl? Nitrogen (Iblacre) Hour" on Field Inches Per/Acre Remaining ■:maln�ng Sprink. (gallons) Volume (gallacre) Totals 34320 1 9533.33 15,25 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. nter the value received by subtracting column (10) from (8), Continue subtracting cc- from column (11) following each irrigation event. Form Irr-2 Tracts Field Size (acres) =(A; Farm Ownei Owners Address Owners Phone Lagoon Irrigation Fields Record1194SlgM One Form for Each Field per Crop Cycle 60 55 Field # 4 3.6 Justin &L nn Sutton 2430 N NC 111 Pink HIII NC 28572 252-SW4795 Crop Type I Small Grain I oata Sept -,April (1 } .(2) .(3) 14) .(5) .(8) Facility Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operators 1249 E Wards Bridge Road Address Kenanslvlle, NC 28349 Operators phone# 910 296-1970 From Waste Utilization Alan Recommended Pan Loading (Iblacre)=(B) 50 17) .(B) J51) .(10) 111) .02) lagoon code Date mm/ddlyy Irrl ation Volume (gal/acre) 7 Waste Analysis PAN (Ib11000 gal) PAN Applied (Ib/acre) E x (9) Nitrogen Balance (Iblatre) B -10 Punping Hours Remaining Start Time Snd Time Total mimutes 3.2 # of Sprinklers. operating Flow Rate Total Volume gallons 8 x 5 x(4 (gallmin) A 1000 A3 11/27/2008 10 14 240 1 143 34320 1 9533.333 0.34 3.24 46.78 67.70 Ld Owner's Signature Certified Operator(Print) Total 1 34320 19533,333 1 3.24 11.6688 Operators Signature Operators Cealfloation No. 1 NCDA Waste Anatysls or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (6). Continue subtracting colum (10) from colum (11) following each irrigation event. .� Pad, Form Irr-2 TractA Field Size (acres) =(A: Farm Ownei Owner's Addrese Owner's Phone Lagoon Irrigation Fields Recor04 QQOS One Farm for Each Field per Crop Cycle 6005 Field ft jp#4 M Justin &I. nn Sutton 2430 N NC 111 Pink HIII NC 28572 252.588-4795 Facility Number 31-100 Irrigation Operator Ric Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phone# 910) 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type Cotton (lblacre)-(B) 72 (1) .12) ,0 ,(41 IS) ,(B) 171 .0 ,(9) .00) .01) .02) lagoon code Data mmlddlyy irrigation Volume (gal/acre) 7 A Waste Analysis PAN (Ib(1000 gal) PAN Applied (lb/acre) A x (9) Nitrogen Balance (Iblacre) (B)-(10) Pupping Hours Remaining Start Time End Time Total mlmutes (3-2) # of Sprinklers, operating Flow Rate Total Volume gallons 8 x 5 x 4 (gal/min) 1000 A3 7/1512009 8 12 240 1 143 34320 9633.333 1.0 15.25 56.75 14.B8 Owner's Signature Certified Operator(Print) Total 1 34320 9533.333 1 15.25 54.912 Operator's Signature Operator's Certlflcatlon No. 1 NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (9). Continue subtracting colum (10) from colum (11) following each irrigation event, Par Form Irr-2 Lagoon Irrigation Fiekts Reco4sbf3f 10 One Form for Each Field per Crop Cycle Tracts Field Size (acres) -(A, Farm Ownei Owner's Addrese Owner's Phone 8005 Field # jp#4 3.81 Justin &L nn Sutton 2430 N NC 111 Pink Hill NC 28572 252-588-4795 FaciiltyNumber 31-100 � Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phone# 910 298-1970 From Waste Utilization Plan Recommended Pan Loading � Crop Typoboons (Iblaore)m(S) 100 .11) .191 r31 .rat Al .181 .171 .181 M .1101 M1) .r121 lagoon code Date mm/ddlyy Irrigation Volume (gal/oars) 7 Waste Analysis PAN 01;11000 gat) PAN Appliod (Ib/aore) (8) x (9) Nitrogen Balance (Ib/sore) 8- 10 Punping Hours Remaining Start Time lied Time Total mlmutes 3-2 # of SprinkEers, operating Flow Rate Total Volum4 gallons 8 x x 4 (gallmin) A 1000 A3 4/11 *010 a 11 120 1 139 18880 4620.499 1,3 8,01 93.99 31,30 A3 5/7/2010 9 11 120 1 139 186E10 4620,499 2.7 12.48 81,52 13.07 Owner's Signature Certified Operator(Print) Total 1 33360 1 9240.9971 18.48 J 86.72 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colum (10) from cotum (11) following each irrigation event. FORM ERR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SMALL_ GRAINIOATS, 2007-2008 Tract * Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-842 Irrigation Operator Ricky Sutton _ Irrigation Operators 1249 East Wards Bridge Rd. Address Kenansvllle, NC 28349 Operator's Phone # (910) 296-1970 From Waste Utilization Plan LL Applic. Per od SM SEPT. -APRIILL TS Loading (Ib/acrRecommendraa) PA(B) 50 � (1) (2) (3) (4) (5) (6) (7) fal (91 (10) fill BOOS Pull #: 5 5.41 Flow Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenansville NC 20349 (910) 296-1970 Waste Analysis 000 .: PAN Applied (lb/acre) .D. Hours Remalning Inches Per/Acre Remaining of •._ Flow .: Total Volume volume per Acre ' �■ �� � � �■i■ � �■�■■� �� �� �■�■ ■�■ �� ■ram �� Totals j 42900 l 7929,76 L 12.59 ] Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ',NCOA Waste Ansylsis or Equivatent or NRCS Estimate, Technical Guide Section 633. )nter the value received by subtracting column (10) from (B). Continue subtracting co, )Om column (11) following each irrigation event. Form Irr-2 Lagoon Irrigation Finds RecgabeaM 10 One Form for Each Field per Crop Cycle TractA Field Size (acres) =(A; Farm Ownei Ownans Address Owner's Phone 6005 Field # 1pos 5.41 Justin &Lynn Sutton 2430 N NC 111 Pink Hill NC 28572 252-568-4795 Facility Number 31.100 irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phone# 910 296-1970 From Waste Utilization Alan Recommended Pan Loading Crop Type beans (Ib/acre)=(B) 100 ,01 ,(2) ,(3) M A) ,(6) (7) .(8) .(9) .00) (11) 1121 lagoon code Date mm/ddlyy irri atlon Volume (gattacre) 7 A Waste Analysis PAN (ib/1000 gal)6) ;PXNApplied iblacm) x (9) Nitrogen Balance (Iblacre) it 10 Pu"ping Hours F'tnmaining Start Time End Time Total m€mutes 3-2 of Sprinklers. operating Flow Rate Total Volume gallons 6 x 5 x 4 (gallmin) 1000 A3 5/13/2010 9 11 120 1 139 16660 3083,179 2.7 8.32 91.68 _ 22.03 Owner's Signature Certified Opemtor(Print) Total 1 16680 13083,17918.32 45.036 Operator's Signature Operators Certification No, 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each Irrigation event. Pa i Form Irr-2 Lagoon Irrigation Fields Recq&boom 10 One Form for Each Field per Crop Cycle TractA Field Size (acres) c(A; Farm Ownei Owner's Address Owner's Phom 6005 Field # jp# 6 W 3.72 Justin &L nn Sutton 2430 N NO 111 Pink Hill NO 28572 252-568-4795 Facility Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenanslvlle, NO 28349 Operator's phone# (910) 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type I beans (tb/acre)=(8) 100 .11) 12) 131 14) 15) 161 M 181 191 .110) .01) .02) lagoon code Date mmlddlyy Irrigation Volume (gallacre) 7 A Waste Analysis PAN (lb/1000 gal) PAN Applied (Iblarm) (8) x (9) 1000 Nitrogen :balance (iblacre) 8-10 Punping Hours Remaining Start Time End Time Total mimutos 3-2 # of Sprinklers, operating Flow Rats Total Volume gallons 6x5K4 (gal/min) A3 5/14/2010 9 11 120 1 139 16680 4483.871 2.7 12.11 67.89 14Z2 Owner's Signature Certified Operator(Prtnt) Total I 166M 0 4483.871 a 12.11 45.036 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colum (10) from colum (11) following each irrigation event. Pair` l� 1 Form Irr-2 Lagoon Irrigation Fields Recq*bisam 10 One Form for Each Field per Crop Cycle Tract4 Field Size (acres) =(A; Farm Ownei Owners Address Owners Phone 60Q5 Field # I p# 7 4.15 Justin &L nn Sutton 2430NNCIll Pink Hill NO 26572 252-568-4795 Facility Number 3f-100 irrigation Operator Rlc Sutton irrigation Operators 1249 E Wards Bridge Road Address Kenansivlle, NO 28349 Operators phone# 910 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type beans (lb/acre)=(B) 1 QQ .(1) .(2) (3) A) A) A) ,171 .181 .0 .(101 .01) 1121 lagoon code Date mmlddlyy Irrigation Volume (gallacra) 7 A Waste Analysis PAN (lb/1000 gal) PAN Appiied (lblacre) (8) x (9) 1000 Nitrogen Balance (lblacre) B)- 10 PLinping Hours Remaining Start Time End Tlme Total mimutes 3.2) # of Sprinklers. operating Flow Rate Total Volume gallons (6 X 5 X 4 (gamin) A3 1 4/9/2010 9 11 120 1 139 16680 4019,277 1.3 5 n. 94.77 _ w 36.28 A3 4l17/2010 9 11 120 1 139 16660 4019.277 1.3 5.23 89.55 34.28 A3 5l2512010 9 11 120 1 139 1 t'M 4019.277 21 10.85 78,70 14.50 Owners Signature Certified Operator(Print) Total 50040 1.12057,831 21,3Q 86.404 Operators Signature Operators Certification No, 1 NCDA Waste Anaiyais or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from coium (11) following each irrigation event. pBgr Form Irr-2 Lagoon Irrigation Fields Recpesbtl w 10 One Form for Each Field per Crop Cycle i Tractd Field Size (acres) =(A; Farm Owner Owner's Address Owner's Phonc 6005 Field # 8 4.48 Justin UL nn Sutton 2430 N NC 111 L.Pink Hill NC 28572 252-5% 4795 Facility Number 31-100 ---1 Irrigation Operator Rleky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kernansivlle, NC 28349 Operators phone# 910) 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type beans (Ib/acre)=(B) 100 .f11 121 M ) .151 .ref m ) ) rt01 rtt� r121 lagoon code date mm/ddlyy Irrigation Volume (gal/acre) 7 Waste Analysis PAN (I0000gai) PAN Applied (lb/acre) (a) x (9) 1000 Nitrogen 13atence (lb/acre) 8- 10 Punping Hours Remaining Start Time End Time Total m1mutes 3-2_(6)x(5)X(4)A # of Sprinklers, operating Flow Rate Total Volume gallons (gallmin) A3 4/8/2010 9 11 120 1 139 1t3t380 3723,214 1.3 4,84 95.16 118.32 Al 4/16/2010 9 11 120 1 139 16680 3723.214 1.3 4.84 mow, 90.32 37.32 A3 5/24/2010 9 11 120 1 139 16660 3723.214 2.7 t 0.05 80.27 '€ 5.97 Owner's Signature Certltled Operator(Print) Total 50U40 111169.64119.73 88.404 Operator's Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting co;um (10) from (B), Continue subtracting colum (10) from colum (11) following each irrigation event. Pap FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2006 - 2007 Traci # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number E 31-842 Irrigation OperatorLKenansville, Sutton irrigation Operatorsst Wards Bridge Rd Address NC 28349 Operator's Phone # 6-1970 From Waste Utilization Plan Crop Type SMALL GRAIN10ATS Recommended PAN Applic, Period SEPT, - APRIL Loading (Iblacre) = (B)L_ SO til t 9 l 131 tdl IM f81 f71 fal 191 f101 fill 6005 Pull #: 6 7,04 Flow Rate: Ricky 8 Lynn Sutton Farm 1249 Easi Wards Bridge Rd. Kenansville, NC 28349 (910) 296-1970 i Lagoon Code � PAN Applied (Iblecre) (8) x (9) 1000 Nitrogen Balance" (Iblacre) r Hours RamaWng on Field Inches PedAcra Remaining I Total Min, 0 of Sprink. •.: .: Total Volume (gallons) Volume per Acre (gall"re) Totals 82800 1 11761.36 28.23 J Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number 14CDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. j nter the value received by subtracting column (10) from (B). Continue subtracting co' om column (11) following each irrigation event. f l t Form W 2 Tractp Field Size (acres) =(A; Farm Ownei Owner's Address Owner's Phon( Lagoon Irrigation Fields Recordigg" 98i One Form for Each Field per Crop Cycle 6005 Field # 1p#9 7.04 Justin &Lynn Sutton 2430 N NC 111 Pink Hill NC 28572 252-568-4795 Facility Number 31.100 Irrigation operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenenslv[ie, NC 28349 Operator's phone# 910 296-1970 From Waste Utlllzatlon Plan Recommended Pan Loading Crop Type I Small Grain 1 oats Se t - April (Ib/acre)m(B) 50 (1) 121 A) .14) ./51 .181 .r71 18) r91 nr11 litl r121 lagoon code Date mmlddlyy Irrigation Volume {gal/acre} 7 Waste Analysis PAN (Ib/l000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) 8- 10 Punping Hours Rernnining Start Time End Time Total mimutes 3-2 U of Sprinklers. operating Flow Bete (gallmin) Total Volume gallons 8 x 8 4 A 1000 A3 11 /28/2008 10 20 600 1 143 85800 12187.5 0.34 4,14 46.86 110.66 Owner's Signature Certified Operator(Print) Total 1 85 800 1 1glF's-1 1 4.14 29,172 Operator's Signature Operator's Certification No. 1 NCQA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 533 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colum (10) from colum (11) following each irrigation event, Form irr-2 Lagoon Irrigation FkWo Recoammt 09 One Form for Each Field per Crop Cycle Tractt Field Size (acres) n(A Farm Ownei Owners Addresr Owners Phonr 60 55 Field # I p# 9 7.04 Justin &L nn Sutton 2430 N NC 111 Pink Hill NC 28572 252.566-4795 Facility Numberrf .100 Irrigation Operator Ricky Sutton .r Irrigatlon Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phoned 910 296.1970 From Weste Utilization Plan Rocommended Pen Loading Crop Type wheal (lb/acre)-(B) 148 (1) 12) 13) M) ,(5) .(a) M .(8) .(9) .lift) fill .f12) ragoon code Date mmlddlyy Irrl tlon Volurne (got/acre) 7 Waste Analysis PAN (lb11000 gal) PAN Appiled (Iblaore) (6) x (9) Nitrogen Balance (lblacre) B 10 Punping Hours Remaining Start Time Ent! Time Total mlmutes 3.2 0 of Sprinklers, operating Flow Rate (gallmin) Total Volume gallons B x 5 x 4 A 1000 A3 1 9/13/2009 9 19 60o 1 143 85600 1 12167,5 1.6 19.80 88,50 45,38 A3 11/9/2009 10 20 600 1 143 68800 12187.5 1.0 19.50 60,00 35,38 A3 12125/2009 6 14 360 1 143 51480 7312.5 1.6 11.70 57,30 29,38 Owners Signature Certified Operator(Print) Total 1 223080 J 31687.5 1 50.70 356.926 Operator's Signature Operators Codification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting oolum (10) frorn coium (11) following each Irrigation event, Form Irr-2 Tracts Field Size (acres) =(A; Farm Ownei Owner's Address Owner's Phone Lagoon irrigation Fields Recordp9lMd191 One Form for Each Field per Crop Cycle 6005 Field # I P# 9 7.04 Justin 8L nn Sutton 2430 N NC 111 Pink Hill NC 28572 252,%"795 Facility Number 31.100�� Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operators phone# (910 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type beans (iblacre)=(B) 100 di) .(2) .(3) .(4) .(5) 161 171 .(81 191 .1101 111) n�0, lagoon code hate mmlddlyy Irrigation Volume (gailacre) 7 A Waste Analysis PAN (lb/1000 gal) _. PAN Applied (Ilwacre) 8) x (9) 1000 _ Nitrogen Balance (Iblauro) (!!)•(10) M Punpinij :.. hours Retnaininl; _ Start Time End Time Total mirhutes 3.2 # of Sprfnlders. operating Flow Rate Total Volume gallons ��8}x(5)x 4} (gaVmin) A3 417l2010 1 9 11 120 1 139 18080 230-318 1.3 3,08 :IB.92 62.93 A3 4/15/2010 9 11 120 1 139 16680 2369.318 1.3 3.08 _ 93.84 6Q.93 Owners Signature Certified Operstor(Print) Total 1 33360 14738,636, 1.6.16 43.368 Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. 0 FORM IRR-2 Lagoon Liquid i . g q n-igationFieldsRecord ;.'PUA,#;;10' One Form for Each Field per Crop Cycle SMALL GRAINlOATS 2006 - 2007 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 131-842 Irrigation Operator Ricky Sutton _ Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville, NC 28349 Operator's Phone # (910) 296-1970 From Wasto Utilization Plan Crop Type SMALL GRAIN/OATS Recommended PAN Applies Period SEPT. • APRIL Loading (Iblacre) = A so (1) (21 (3) (4) is) f8l f71 (Sl 191 11 M (111 rans Pull #: 10 4.75 Flow Rate: Rickj & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenansville, NC 26349 (910)296-1970 X. w A .01. PAN .. flWacre) Balance" Remaining Per/Acre r.Total Volume Volume per Acre Totals �115920 1 24404.21 �� 48.81 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number ' NCOA Waste Aneylsis or Equivalent or NRCS Estimate, Technical Guide Sectior "Enter the value received by subtracting column (10) from (B). Continue subtrac( 10) from column (11) following each irrigation event. Form Irr-2 TrsctN Field Size (acres) -(A) Farm Owner Owner's Address Owner's Phone Lagoon Irrigation Fields Record Maw" One Form for Each Field per Crop Cycle 6 005 Field # 10 4,75 Justin &Lynn Sutton 2430 N NC 111 Pink Hill NC 28572 252-568.4795 Crop Typal Smell Grain ! oats Set- April .111 .12) 131 141 .15) .161 Facility Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivile, NO 28349 Operator's phone# 910 296-1970 From Waste Utilization Plan Recommended Pan Loading (Ib/aore)s(B) 50 .171 181 191 JIM .f111 (121 lagoon code Date mmldd" Irrigation Volume (gallacre) 7 Waste Analysis PAN (IW1000 gal) PAN Applied (15lecre) 8) x (9) Nltrogen Balance (Ib/acre) 2-10 Punping Hours Remaining Start Time End Time Total mlmutes 3-2 # of Sprinklers. operating Flow Rate (98ymin) Total Volume gsllons Bx8x4 A 1000 A3 11/29/2008 7 14 420 1 143 80080 12644.21 0.34 4,3D 45,70 74,41 Total I _60060 �112844.211 4.30 20.4204 Owner's Signature Operator's Signature Certified Operator(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from eolum (11) following each Irrigation event,,. Form Irr 2 Tractfi Field Size (acres) =(A', Farm Owner Owner's Address Owner's Phony Lagoon Irrigation Ffekb Record (wabas One Form for Each Field per Crop Cycle 6005 Field # 1p#lo 4.75 Justin &L nn Sutton 2430 N NC 111 Pink HIII NC 28572 252-588-4795 Facility Number 31-100 - - irrigation Operator Ricky Sutton irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28W Operator's phone# 910 296-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type Whoat pb/acre)=(9) 108 .11) 121 131 141 f61 .fal 171 .181 .191 1161 fill 1191 lagoon code Date mm/ddlyy Irrigation Volumo (gallac(e) 7 Waste Anelysla;PANAPplIed PAN (Ib11000 gal)Remaining ) Nitrogen Balance (lb/acre) 8-10 Punping Hours Start Time End Time Total mlmutes 3.2 #ofSprinklare, operating FlawRate (gallrnln) TotalVolWM0 gallons; 8x5x4 A A3 9/10/2009 7 14 420 1 143 60080 12844,21 1.0 20.23 $7.77 30.37 A3 9/2112009 8 16 420 1 143 80080 12844.21 1.8 2023 67.54 23.37 A3 11/1712009 7 1q 420 1 143 60060 12044,21 1.8 20.23 47.31 16.37 A3 12/2312W9 8 1B 420 1 143 80080 12844,21 1.6 20,23 27.08 9.37 Owner's Signature Certified Operator(Print) Total 1 240240 150578.84 80-92 384.384 Operator's Signature Operator's Ceftlflcation No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting eolum (10) from (B). Continue subtracting coium (10) from colum (11) following each irrigation event. '1e 1 Form Irr-2 Lagoon Irrigation Fields RecP11d SUM-47 One Form for Each Field per Crop Cycle Tracth Field Size (acres) ¢(A Farm Ownei Owner's Address Owner's Phonr 6005 Field # jp#II 4.75 Justin 8L nn Sutton 2430 N NC 111 Pink HIII NC 28572 262-888-4795 Facility Number 31-100 --y lrrlgation Operator Ricky Sutton Irrigation Operators 1249 E Wards Bridge Road Address Kenansiviie, NC 28349 Operators phone# 910 298-1970 From Waste Utilization Plan Recommended Pon Loading Crop Typo small gralwoats (lb/aore)=(8) 50 111 121 r31 rail 181 Al .171 461 .f91 AM lagoon code Date mrnlddfyy Ird ation Volume (gal/acre) 7 Waste Anaiysle PAN (Ib11000 gal) PAN Applied (lb/acro) (8) x (9) Nitrogen Balance (Wacre) B- 1D Punping Hour-, Remaining Start Time End Time Total mlmutes 3-2 # of Sprinklers, operating flow Rate Total Volume gallons 6x5x4 (gal/min) A 1OD0 A3 10112112006 1450 21 50 420 1 138 57960 12202,11 is 19.52 30.48 10,93 A3 2/15/2007 14 $0 21 60 420 1 138 67960 12202,11 2.4 29.29 1.19 0.28 Owner's Signature Certified Operator(Print) Total L 116920 24404.21 1 48.81 231.84 Operator's Signature Operator's Certification No, 1 NCDA Waste Analysla or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting coium (10) from (B). Continue subtracting colum (10) from colum (11) following each Irrigation event. Form Irr-2 Tractil Field Size (acres) =(A) Farm Owner owner's Address Owner's Phone Lagoon Irrigation Fwfds Recorpa lsftios One Form for Each Field per Crop Cycle 6005 Field # IP# 11 4.75 Justin &L nn Sutton 2430 N NC III Pink Hill NC 28572 262-8%-4795 FacllityNumber 31-10D Irrlgatlon Operator Rlcky Sutton Inigatlon Operator's 1249 9 Wards Bridge Road Address Kenansivlle, NC 28349 Operators phone# 910 2A6-1970 From Waste Utilization Plan Recommended Pan Loading Crop Type coHon (Iblocre)M(B) 78 (1) ,(2) .(3) M .16) ,(6) ,(71 ,(8) 191 .001 fit) (121 lagoon code Date mmlddlyy Irrl stlon Volume (gailacre) 7 Waste Analysis PAN (Ibl1000 gal) PAN Applled (lblecro) (6) x (9) Nitrogen Balance (lb/acre) B- 1 q Punping Hours Remaining Start Time End Tlme Total mimutes 3.2 # of Sprinklers. oporsting Flow Rota (gal/min) Total Volume gallons B x 6 K(4 A 1000 A3 6130/2008 7 14 420 1 138 87900 12202.11 1.6 19,62 58.48 20.97 Owners Signature Certified Operator(Print) Total 1 57900 1 122OZ1 1 1 19.52 92.736 Operators Signature Operators Certification No. 1 NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting coium (10) from (8). Continue subtracting colum (10) from ooium (11) following each irrigation event. le 1 Form Irr-2 Tractfi Field Size (acres) =(A; Farm Ownei Owner's Addrew Owner's Phom Lagoon Irrigation Fields Recorpr3l'lAMIDS One Form for Each Field per Crop Cycle 0005 Field # jp#iI 4.75 Justin &Lynn Sutton 2430 N NC 111, Pink Hill NC 28572 2t 568-4795 Facility Number 31400 Irrigation Operator Ric Sutton Irrigation Operator's 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operator's phone# 910 298.1970 From Waste Utilization Plan Recommended Pan loading Crop Type Whedt (IWacre)a(B) 108 .11) .0 .131 .14) (6) A) .(7) .0 M .1101 .M ll .02) lagoon code Date mmlddlyy IrrIgallon Volume (gal/acre) 7 Waste Analyale PAN (IM 000 gal) PAN Applied (lblscro) (8) x (9) Nitrogen Belanco (Ib/ecre) 8-10 Punping Hours Remaining Start Time End Time Total mlmutea 3-2 4 of Sprinklers. operating Flow Rat* (gal/min) Total Volume gallons sxBxa A 1000 A3 9/1e/2W9 0 16 420 1 143 80060 126",21 1.6 20.23 87.77 30.37 A3 11/8/2009 8 13 420 1 143 00060 12844,21 1.6 20.23 67.84 23,37 A3 12/1/2009 7 14 420 1 143 00000 12644.21 1,6 20.23 47,31 18.37 A3 12/24/2009 a is 420 1 143 60060 1264421 1.6 20,23 27-08 9.37 Total 1 240240 150578.84 �2J 384.384 Owner's Signature Operators Signature Certified Operator(Print) Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) fallowing each irrigation event, le 1 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2007.2008 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # From Waste Utilization Plan Crop Type SMALL GRAIN/OATS Recommended PAN Appl'sc. Period SEPT. -APRIL Loading (Iblecre) _ (B) 50 Ill f21 fal ref r51 re3 M fal (M tim till Facility Number 1 31.842 6005 1 Pull #: 12 5.5 Flow Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenansville, NC 28349 (910) 296-1970 Irrigation Operator Ricky Sutton Irrigation Operators 1249 East Wards Bridge Rd. Address Kenansville, NC 28349 Operators Phone # (910) 296-1970 Waste Analysis PAN* 11/ •: (Iblecre) (8) x (9 Ili NitrDgen Balance- (lb/acre) 1 Hours Remaining on Field Inches PerlAcre Remaining of SprInk. •.c Total Volume per Acre (gallacre) Totals 68640 t 12480.00 J Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide 8actior, Enter the value received by subtracting column (10) from (B). Continue subtract 10) from column (11) following each irrigation event. f 19.97 FORM 1RR-2 Lagoon Liquid lrrigetimFields Record One form for Each Field per Crop Cycle COTTON 2007 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 11 31-842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville, NC 28349 Operator's Phone* (910) 296.1970 From Waste Utilization Plan Crop Type COTTON Recommended PAN Applic, Period April - August Loading (lb/acre) = (B) 72 _ .. h11 f21 IM rei (51 re) (7) (Al (Al f101 fill 6005 Pull #: 12 5.5 Flow Rate: 143 Ricky & Lynn Sutton Form 1249 East Wards Bridge Rd. Kenansville, NC 28349 (910) 296-1970 moll . rrr .: Appliedvd—um PAN .. rrr Nitrogen r Inches . •.: .: �� r � � � ■■� ■■■�■�r�� �■■�� �■� �� Sri �r �■� Totals L 68640 1 12480,00 1 38.69 J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section °- - I " Enter the value received by subtracting column (10) from (B) Continue subtract (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record Pull,# 43 One Form For Each Field per Crop Cycle SMALL_ GRAIN/OATS 2007-2008 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 1 31-842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address KenansviBe NC 28349 Operators Phone # (910) 296.1970 From Waste Utilization Plan Crop Type SMALL GRAINIOATS Recommended PAN Applic. Period SEPT. - APRIL Loading (lb/acre) = A 50 i11 121 rst W r6) r6l m rat 191 r1a1 111s 6005 Pull #: 13 5.51 Flaw Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenensville NC 28349 (910) 296-1970 ... AppliedVolume PAN (lb/acre) Nitrogen Balance" (lb/acre) Hour, Remaining on Field I nches PeriAcra Remaining .:# of Total Volume per Acre �■■� �� �■r ri �� ■■�� r■■■ ■■�■ ■■■ram �■■�� � r� �� �■� ■■■■ter �� ■� � �■ �■�■■ ■■�� �■■■■■ �■ ■■i■�■ �■� ■�■ ■�� �� Totals 68640 J 12457.35 J 19.93 J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Sectio " Enter the value received by subtracting column (10) Irom (B). Continue subtract � (10) from column (11) foliowing each irrigation event. FORM IRR-2 Lagoon Liquid irrigation Fields Record P6114:1.3..; One Farm for Each Field per Crop Cycle COTTON 2007 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone N Facility Number 31-842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville, NO 28349 Operator's Phone # (910) 296.1970 From Waste Utilization Plan Crop Type COTTON Recommended PAN Applic, Period April • August �^ landing pblacre) a (13) 72 (11 f2) (3) 141 f5) 161 171 f8) (9) (10) fill 6005 Pull M 13 5,51 1 Flow Rate: 143 Ricky & Lynn Sutton Form 1249 East Wards Bridge Rd. Kenansville, NC 28349 (910)296-1970 Rollo-7 . 11/ .: PAN Applied 111 Nitrogen 1 Hours a r Inches PeMcro r • O•: , r: : —Volume— Totals 68640 1 12457.351 Owner's Signature Operator's Signature, Certified Operator (Print) Operator's Certification Number ' NCDA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Sectior " Enter the value received by subtracting column (10) from (B). Continue subtract, 1 38,62 1 10) from column (11) following each irrigation event. FORM IRR•2 Lagoon Liquid Irrigation Fields Record Pull #: 14 One Form for Each Field per Crop Cycle SMALL GRAIN/OATS 2007.2008 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31.842 Irrigation Operator Ricky Sutton _ Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville, NC 28349 Operator's Phone # (910) 296-1970 Frroom111 Waste Utilization Plan Crop Type SMALL GRAINIC}ATS 1 Recommended PAN r Applic. Period SEPT.-APR It. I Leading (lb/acre) (B)11 50 (1) (2) (3) (41 (5f fU1 (7) fal r9) (10) (11) 6005 Pull #: 14 4.7 Ftow Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd. Kenansvilie, NC 28349 (910)296-1970 :... AppliedVolume PAN (lb/acre) Balance— .. Remaining :.Remaining Inrhas Per/Acre r ..ft of perAcre Totals 68640 14604.26 23.37 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section " Enter the value received by subtracting column (10) trom(B). Continue subtracF (10) from coiumn (11) following each irrigation event. FORM IRR-1 Lagoon Liquid Irrigation Fields Record Puff''.#: 14 One Form for Each Field per Crop Cycle COTTON 2007 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone 11 Facility Number 71.842 Irrigation Operator Ricky Sutton Irrigation Operator's 1249 East Wards Bridge Rd. Address Kenansville NC 28349 Operator's Phone # (910) 208.1970 From Waste Utilization Plan Crop Type COTTON Recommended PAN Applic. period, . April - August Loading (tblecre) _ (f3) ... 72 (1) f2) (31 (4) 151 (e) (7) (8) (9) (10) f11) 6005 Pull #: 44 4.7 Flow Rate: 143 Ricky & Lynn Sutton Farm 1249 East Wards Bridge Rd, Kenansville, NC 28349 (910) 296-1970 •r• •••Sprink. ♦ 111 .: AppliedVolume PAN . 111 Nitrogen : 1 s �s r •.: Rate •. r r •a Totals 04350 1 13691.49 L 42,44 J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Sectior 'Enter the value received by subtracting column (10) from(B), Continue subtract 10) from column (11) following each irrigation event. Form Irr-2 Lagoon Irrigation Fields Regb*S b M 110 One Form for Each Field per Crop Cycle TractA Field Size (acres) =(A; Farm Ownei Owners Addrest Owners Phonc BD05 Field 15 6.26 Justin &L nn Sutton 2430 N NC 111 Pink Hill NC 28572 2 2-568-4796 Facility Number 31-100 Irrigation Operator Ricky Sutton Irrigation Operators 1249 E Wards Bridge Road Address Kenansivlle, NC 28349 Operators phone# 910 296-1970 From Waste Utilization Plan Recommended Pen Loading Crop Type beans (Iblacre)-(8) 100 111 12) 131 14) 15) 16) .171 fel ,(9) .00) (11) .02) lagoon code Date mm/ddtyy Irrl atlon Volume (gailacre) 7 A Waste Analysis PAN (Ib/1 DOO gal) PAN Applied (lb/acre) (8) x (9) Nkrogen Balance (Iblacre) B- 10 Punping Hours Remaining Start Time End Time Total mimutes 3-2) 9 of Sprinklers. operating Flow Rate Total Volume gallons (8)x&IL4L (gaVmin) 1000 A3 4/13/2010 9 11 120 1 139 16880 2884,637 1.3 3.46 96.54 55.74 A3 5122120 t 0 9 11 120 1 139 18%0 2864, 537 2.7 7,19 89.34 24.84 Owner's Signature Certified Operator(Print) Total L 33380 15329,0731 1� J 66.72 Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section SW 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) foliowing each Irrigation event, Page 1 Notification of Change of Ownership Animal Waste Management Faci—W (Please type or print all information that does not require a signature) In accordance with the mpirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. Name of Farm _ �r _ }'LV An Facility No: Previous Owner(s) Name: + G It- LUhh Phone No: New Owner(s) Name: :� ppki 4` Lvnn :5c4tfdn Phone No: _26a-Sd ?D? Mailing Address: /V o2� d Faun Location: Latitude and Longitude: l County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, Operation Type 0"Avine Na P)Wcan to Feeder ceder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish 0 Gilts © Boars Other TMv of Livestock Mumber of Animals: Acreage Available for Application 2�._ l — Required Acreage: `id. 93 -- -- Number of Lagoons / St Drage Pond : 3 Total CapacityYzEZ7 Cubic Feet (fl3) Owner / Manager Agreement l (we) verify that all the above information is canvct and will be updated upon changing. I (we) understand the operation and makamance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedu e& I (vie) 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 applicatiom system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25- yen', 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorises the Division of Water Quality to issue the required permit to the new land owner. Name of New Land Owner. �jYL6irn, Intirony Date: Ul D Name ofAanager(if di$eibirffrom owner): Signature: Date: Please sign and return this form to: N. C_ Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 State of North Carolina Department of Environment and Natural Resources Division of Water Quality, Animal Waste Management Systems Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit On September 30, 2009, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems expired. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits were to apply for renewal at least 180 days prior to their expiration date. However, we still have to receive a renewal application from your facility. If your facility is out of business, has depopulated (zero animals), and are waiting for the lagoon(s) to be closed, you may request an individual permit by checking here: —Tease donor learve-any question iinanswemd - Please make any-necessaryrorrections-ta Nr-dreta-belOFP - --- 1. rn Facility Number. and Certificate of Coverage Number:-e �5_af0k 2. Facility Name: 12 �� oY1) .Y sfiE r� ut'p ` r►v1 Sb {•`� Q r 3. Landowner's name (same as on the Waste Management Plan): 4. Landownees Mailing address: H0 y .�p�.�p� dt`S 0•� Yj City/State: ) e zip: a$ 8 O% I a 3 Telephone Number (include area code) - 14-y E-mail: �t 5. Facility's physical address: SeaVSd" QN! City/state: zip: 0 6. County where facility is located: Q ✓p L L v*%', 7. Farm Managees name (If different than the Landowner): S 4 r2 ­1 _ 8. - Farm Managees telephone number (include area code): &35 j n!S4 A -'003 9. - Integrator's name (if there is not an integrator write "None"): m,t#06 — ge0vAP` 10. Lessee's name (if there is not a lessee write "None"): 11. Indicate animal operation type and animal numbers below: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys y/ Feeder to Finish t�i� G O Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep- Sheep Non Laying Pullets Horses - Other Sheep - Other Layers FORM RENEWAL -STATE GENERAL 11/09 For renewals: Submit two (2) copies of the most recent Waste Utilization Plan for this facility with this application: The Waste Utilization Plan must be signed by the owner and a technical specialist. If a cony of the facility's most recent Certified Animal Waste Management Plan (CA)MW) has not previously been submitted to the NC Division_ of Wafer Quality, two (2) copies of the CAWMP must also be submitted as part of this application. 1 attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge, I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.68, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (I & U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a sirnilar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. if Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: —J 4) 17 Its, ii lutA-o Signature: Name Signature: Title: 0 w 23 e- ✓ Date: Je2e� , // —' 0 Title: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR—DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 Fax Number: (919) 715-6048 FORM RENEWAIrSTATE GENERAL. 11/09 Nutrient Management Plan For Animal Waste Utilization IUYAAy 06-30-2010 This plan has been prepared for: Justin Murphy & Lynn Sutton Farm Lynn Sutton Justin Murphy 402 Guy Sanderson Rd. Albertson, NC 28508 252-568-4703 This plan has been developed by: Johnny Lanier IbVo Inc 441 Cabin St Pink Hill, NC 28572 1910-298-5426 Developer ignature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. (a- ;L7- 26161 U Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: �nl� Tecbmej Specialist Signature Date 546893 Database Version 3.1 Date Printed: 06-30-2010 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,949,020 gals/year by a 4,260 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 9095 Incorporated 15620 Injected 17202 Irrigated 9886 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,886 13162 -3,276 5,257,388 -1,308,368 Year 2 9,886 22437 -12,551 8,962,089 -5,013,069 Year 3 9,886 16723 -6,837 6,680,014 -2,730,994 Year 4 9,886 13139 -3,253 5,248,390 -1,299,370 Note: In source ED, S means standard source, U means user defined source. * Max_ Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 546893 Database Version 3.1 Date Printed: 06-30-2010 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 4665 1 6.94 6.94 i NIA Autryville Corn, Grain 85 hu. Cucumbers (Fertigation) 600 bu. Wheat, Grain Cotton Soybeans, Manured, Double Crop E6OO 4665 2 3.25 3.25 NIA itle Corn, Grain Cucumbers (Fertigation) Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu- 4665 3 5.00 5.00 N/A Autryville Com, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu. 4665 4 3.61 3.6; NIA Autryvilte Corn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu_ Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu. 5569 1 53.00 43.82 NIA Norfolk Corn, Grain 115 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 60 bu. Cotton 875 lbs. Soybeans, Manured, Double Crop 35 bu. 6005 10 4.75 4.75 NIA Autryviile Conn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu. 6005 �, 11 4.75 4.75 N/A AWryville Corn, Grain 85 bu. rl� I I I Cucumbers (Fertigation) 600 bu. 546893 Database version 3.1 Date Printed 6/30/2010 PCs Page 1 of 3 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu. 6005 12 5.51 5.51 NIA Autryville Corn, Grain 85 bu. Cucumbers (Ferugation) 600 bu. Wheat, Gram 45 bu. Cotton 700 tbs. Soybeans, Manur A Double Crop 25 bu. 6005 13 5.51 5.51 N/A ille Corn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu. 6005 14 4.70 4.70 N/A Autryville Corn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manured, Double Crop 25 bu. 6005 15 6.26 6.26 N/A 'lle Corn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Calton 700 tbs. Soybeans, Manured, Double Crop 25 bu. ,6042 5 5.41 5.41 NIA Autryville Corn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Cotton 700 tbs. Soybeans, Manured, Double Crop 25 bu. 6042 7 4.15 4.15 NIA le Corn, Grain 85 bu. Cucumbers (Fertigation) 600 bu. Wheat, Grain 45 bu. Comm 700 tbs. Soybeans, Manured, Double Crop 25 bu. 6042 8 4.48 4.48 N/A jAutryville Corn, Grain 85 bu. Cuamabers (Fertigation) 600 bu. Wheat, Grain 45 bu. 546893 Database Version 3.1 Date Printed 6/30R010 PCs Page 2 of 3 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Cotton 700 lbs. Soybeans, Manuted, Double Crop 25 bu. 6042 9 7.04 7.04 NIA Autryville Corn, Grain 85 bu_ Cucumbers (Featigation) 600 bu. Wheat, Grain 45 bu. Cotton 700 lbs. Soybeans, Manwed, Double Crop 25 bu. PLAN TOTALS: 124.36 115.18 LI Potential Leaching Technical Guidance 2 w potential to contribute to soluble None nutrient leaching below the root zone. >= 2Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Managemert (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and irnprove nutrient use efficierny should be > 10 considered_ Exffitrples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (779), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 546893 Database Version 3.1 Date Printed 6/30/2010 PCs Page 3 of 3 NOTE: Symbol * means user entered data The Waste Utilization table shown below summarizes the waste utilization plan for this operation, This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manur( other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each fel order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Canm Fert. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Manure PA Nutrient Applied 0WA) Liquid ManumA ppliod (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Appfi& (Field) N N N N ]000 g0A Tons 1000 gals tons 4665 1 S7 Autryville 6.94 6.94 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 288.30 0, 4665 2 S7 utryville 3.25 3.25 Corn, Grain 85 bu. 2/15-6/30 104 0 0 brig, 1 104 41.541 0.00 135.01 0. 4665 3 S7 Autryville 5.001 5.00 Com, Grain 85 bu. 2/15-6/30 104 0 0 brig, 104 41.54 0.00 207.711 0. 4665 4 S7 Autryvilic 3.61 3.61 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 149.97 0. 5569 1 S7 Norfolk 53.00 43.82 Corn, Grain 115 bu. 2/15-6/30 131 0 0 brig, 131 52.33 0.00 2,292.96 0. 6005 10 S7 Autryville 4.75 4.75 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 10 41.54 0.00 197321 0. 6005 11 S7 Autryville 4.75 4.75 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 197.32 0. 6005 12 S7 Auvrille 5.51 5.51 Corn, Grain 85 bu. 2/15-6/30 104 0 0 brig. 104 41.541 0.00 229.90 0. 6005 13 S7 AuWpille 5.51 5.51 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 228.90 0. 6005 14 S7 Autryville 4.70 4.70 Com, Grain 85 bu. 2/15-6/30 104 0 0 Inig. t04 41.54 0.00 195.25 O, 6005 15 S7 Autryville 6.26 6.26 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Inig. 104 41.54 0.00 260.05 O. 6042 5 S7 Autryville 5.41 5,41 Corn, Grain 85 bu. 2/15-6130 104 0 0 Irrig. 104 41,54 0.00 224.74 0. 6042 7 S7 Autryville 4.15 4.15 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 172.40 0. 6042 8 S7 Autryville 4.48 4.48 Corn, Grain 85 bu. 2115-6/30 104 0 0 brig. 104 41.54 0.00 186.11 0. 6042 9 S7 Autryville 7.041 7.04 Corn, Grain 85 bu. 2115-6/30 t04 0 0 Irrig. 104 41.54 0.00 292.46 0, 546893 Database Version 3.1 Date Printed: 6/30/2010 WUT Page l of 7 Waste Utilizatinn Table Year t Tract Field Source 117 Sail Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Cmrm Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Appliie. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Appliec (Field) N N N N 1000 gal/A Tons 1000 gals tons Total Applied, 1000 gallons 5,257,39 Total Produced, 1000 gallons 3,949.02 Balance, 1000 gallons -1,308.37 Total Applied, tons 0. Total Produced, tons 0• Balance, tons 0. Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 546893 Database Version 3.1 Date Printed: 6/30/2010 WUT Page 2 of 7 Wacte IMH7.sstinn Tnhle Yesir 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Metbod Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manurt Applies (Field) N N N N I000 gal/A Tons 1000 gals tons 4665 1 S7 Auhrille 6.94 6.94 Cucumbers (Fertigation) 600 bu. 3/15-10115 150 0 0 Irrig. 150 59.92 0.00 415.82 0. 4665 1 S7 Autryville 6.94 6.94 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 115.32 0. 4665 2 S7 Autryville 3.25 3.25 Cucumbers (Fertigation) 600 bu. 3/15-10115 150 0 0 Irrig. 150 59.92 0.00 194.73 0. 4665 2 S7 utryville 3.25 3.25 Wheat, Grain 45 bu. 9/1.4/30 104 0 0 Irrig. 42 t6.62 0.00 54.00 0, 4665 3 S7 uttrille. 5.00 5.00 Cucumbers (Fertigation) 600 bu. 3/15-10/15 150 0 0 Irrig. 150 59.92 0.00 299.58 0. 4665 3 S7 utryville 5.00 5.00 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 83.08 0. 4665 4 S7 Autryville 3,61 3.61 Cucumbers (Fertigation) 600 bu. 3115-10115 150 0 0 Irrig. 150 59.92 0.00 216.30 0. 4665 4 S7 Autrille 3.61 3.61 Wheat, Grain 45 bu. 9/1.4/30 t04 0 0 Irrig. 42 16.62 0.00 59.99 0. 5569 1 S7 Norfolk 53.00 43.82 Cucumbers (Fertigation) 600 bu. 3/15-10/15 150 0 0 brig. 150 59.92 0.00 2,625.53 0. 5569 1 S7 Norfolk 53.00 43.82 Wheat, Grain 60 bu. 9/14/30 125 0 0 (-rig. 50 19.97 0.00 875.18 0. 6005 10 S7 utryville 4.75 4.75 Cucumbers (Fertigation) 600 bu. 3115-10115 150 0 0 Irrig. 150 59.92 0.00 284.60 0. 6005 10 S7 utryville 4,75 4,75 Wheat, Grain 45 bu. 9/t-4/30 104 0 0 Irrig. 42 16.62 0.00 78.93 0. 6005 11 S7 utryville 4.75 4.75 Cucumbers (Fertigation) 600 bu. 3115-10115 150 0 0 Irrig. 150 59.92 0.00 294.60 0. 6005 11 S7 utryville 4.75 4.75 Wheat, Grain 45 bu. 9/1.4/30 104 0 0 Irrig. 42 16.62 0.00 78.93 0. 6005 12 S7 utryville 5.51 5.51 Cucumbers (Fertigation) 600 bu. 3/15-10/15 150 0 0 Irrig. 150 59.92 0.00 330.14 0. 6005 12 S7 utryville 5.51 5.51 Wheat, Grain 45 bu. 9/14/30 104 0 0 (-rig. 42 16.62 0.00 91.56 0. 6005 l3 S7 utryville 5.51 5.51 Cucumbers (Fertigation) 600 bu. 3/15-10/15 150 0 0 brig. 150 59.92 0,00 330.14 0. 6005 13 S7 utryville 5.51 5.51 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 42 16.62 0.00 91.56 0. 6005 14 S7 utryville 4.70 4.70 Cucumbers (Fertigation) 600 bu. 3115-10115 150 0 0 brig. 150 59.92 0.00 281.61 0. 6005 14 S7 utryville 4.70 4.70 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 78.10 0. 6005 15 S7 Autrille 6.26 6.26 Cucumbers (Fertigation) 600 bu. 3/15-10/15 150 0 0 Irrig. 15 59.92 0.00 375.08 0. 6005 15 S7 Autyville 6.26 6.261Wheat, Grain T45 bu. 9/1-4/30 104 0 0 brig 42 16.62 0.00 104.02 0. 546893 Database Version 3.1 Date Printed: 6/30/20I0 WUT Page 3 of 7 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd pbs/A) Comm Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Obs/A) Liquid ManwrA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun Applim (Field) N N N N 1000 gal/A Tons 1000 gals tons 6042 5 S7 Autryville 5.41 5.41 Cucumbers (Fertigation) 600 bu. 3/I5-10/15 150 0 0 brig. 150 59.92 0.00 324.15 0. 6042 5 S7 Autryville 5.41 5.41 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 89.90 0. 6042 7 S7 Autryville 4.15 4.15 Cucumbers (Fertigation) 600 bu. 3/15-10/15 150 0 0 hTig, 150 59.92 0.00 248.65 0. 6042 7 S7 Autryville 4.15 4.15 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 42 16.62 0.00 68.96 0, 6042 8 S7 Autryville 4.48 4.48 Cucumbers (Fertigation) 600 bu. 3115-10115 150 0 0 lrrig. 150 59.92 0.00 268.42 0. 6042 8 S7 Autryville 4AS 4.48 Wheat, Grain 45 bu. 9/1-4130 104 0 0 brig. 42 16.62 0.00 74.44 0, 6042 9 S7 utryville 7.04 7.04 Cucumbers (Fertigation) 600 bu. 3115-10115 150 0 1 0 I h ig. 150 59.92 0.00 421.81 0. 6042 9 S7 utryville 7.04 7.04 Wheat, Grain 45 bu. 9/1-4/30 104 1 0 1 0 1 brig. 42 16.62 0.00 116.98 0. Total Applied, 1000 gallons 8,962.09 Total Produced, 1000 gallons 3,949.02 Balance, 1000 gallons -5,013.07 Total Applied, tons 0. Total Produced, tons 0. Balance, tons 0. Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 546893 Database Version 3.1 Date Printed: 6/30/2010 WUT Page 4 of 7 waste titlllMITIOO 1 aple Year a Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APpBc, Period Nitrogen PA Nutrient Regd (ibs/A) Cunni Fort. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun Applies (Field) N N N N 1D00 ga1/A Tons 1000 gals tons 4665 1 S7 utryville 6.94 6.94 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 brig. 62 24.93 0.00 172.98 0. 4665 1 S7 Autryville 6.94 6.94 Cotton 700 lbs. 3/15-7/31 78 0 0 Irrig, 78 31.16 0.00 21623 0. 4665 2 S7 Autryville 3.25 3.25 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 1 Irrig. 62 24.93 0.00 81.01 0. 4665 2 S7 Autryville 3.25 3,25 Cotton 700lbs. 3/15-7/31 78 0 0 Irrig. 78 31.16 0.00 101.26 0, 4665 3 1 S7 unyville 5.00 5.00 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 62 24.93 0.00 124,63 0. 4665 3 1 S7 utryville 5.00 5.00 Cotton 700lbs. 3/15-7/31 78 0 0 Irrig. 78 31.16 0.00 155.78 0. 4665 4 S7 Autryville 3.61 3.61 Wheat, Grain 45 bu, 9/1-4/30 104 0 0 Irrig. 62 24.93 0.00 89.98 0. 4665 4 S7 utryville 3.61 3.61 Cotton 700lbs. 3/15-7/31 78 D 0 brig. 78 31.16 0.00 112.4$ 0. 5569 1 S7 Norfolk 53.00 43.82 Whcat, Grain 60 bu. 9/1.4/30 125 0 0 Irrig. 75 29.96 0.00 1,312.76 0. 5569 1 S7 Norfolk 53.00 43.82 Cotton 875lbs. 3/15-7/31 78 0 0 Irrig, 78 31.16 0.00 1,365.27 0. 6005 10 S7 AutTyville 4.75 4.75 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 62 24.93 0.00 118.39 0. 6005 10 S7 Autryville 4.75 4.75 Cotton 700 IN, 3115-7/31 78 0 0 Irrig. 78 31.16 0.00 147.99 0. 6005 11 S7 Autryvillc 4.75 4.75 Wheat, Grain 45 bu. 911-4/30 104 0 0 Irrig. 621 24.93 0.00 118.39 0. 6005 11 S7 Autryville 4.75 4.75 Cotton 700lbs. 3/15-7131 78 0 0 Irrig. 78 31.16 0.00 147.99 0. 6005 12 S7 Auhrille 5.51 5.51 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 brig. 62 24.93 0.00 137.34 0. 6005 12 S7 Autryville 5.51 5.51 Cotton 700lbs. 3/15-7131 78 D 0 Irrig. 78 31.16 0.00 171.67 0. 6005 13 S7 utryville 5.51 5.51 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig, 62 24.93 0.00 137.34 0. 6005 13 S7 utryville 5.51 5.51 Cotton 7001bs. 3/15-7131 78 0 0 Irrig, 78 31.16 0.00 171.67 0. 6005 14 S7 utryville 4.70 4.70 Wheat, Grain 45 bu. 9/14130 104 0 0 Irrig, 62 24.93 0.00 11715 0. 6005 14 S7 utryville 4.70 4.70 Cotton 700 Ibs. 3115-7/31 78 0 0 Irrig. 78 31.16 0.00 146.44 0. 6005 15 S7 utryville 6.26 6.26 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 62 24.93 0.00 156,03 0, 6005 15 S7 utryville 6.26 6.26 Cotton 700lbs. 3115-7/31 78 0 0 1 brig. T 78 31 16 0.00 195.04 0. 546893 Database Version 3.1 Date Printed: 6/30/2010 WUT Page 5 of 7 Waate Iltilizatinn Table Vemr 3 Tract Field Source 1D Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) APplc. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pphod (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun Appliec (Field) N N N N 1000 ga11A Tons 1000 gals tons 6042 5 S7 utryville 5.41 5.41 Wheat, Grain 45 bu. 91t-4130 104 0 0 inig. 62 24.93 0.00 134.94 0. 6042 5 S7 utryville 5.41 5.41 Cotton 700lbs, 3/15-7/31 78 0 0 brig. 78 31.16 0.00 168.56 0. 6042 7 S7 Autryville 4.15 4.15 ffhcat, Grain 45 bu. 9/1.4/30 104 0 0 ]frig. 62 24.93 0.00 103.44 0. 6042 7 S7 Autryville 4.15 4.15 Cotton 700lb& 3/15-7/31 78 0 0 brig. 78 31.16 0.00 129.30 0. 6042 8 S7 Atitryville 4.48 4.48 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 brig. 62 24,93 0.00 111.66 0. 6042 8 S7 utryville 4.48 4.48 Cotton 700lbs. 3/15-7/31 78 0 0 Irrig. 78 31,16 0.00 139.58 0. 6042 9 S7 utryville 7,04 7.04 1Wheat, Grain 45 bu. 9/1-4/30 104 0 0 1 brig. 1 62 24.93 0.00 175.47 0. 6042 9 S7 utryville 7.04 7.041Cotton 7001bs. 3115-7131 7$ 0 0 brig. 78 31,16 0,00 219.34 0. Total Applied, 1000 gallons 6,680.01 Total Produced, 1000 gallons 3,949.02 Balance, 1000 gallons -2,730.91 Total Applied, tons 0. Total Produced, tons F. Balance, tons 0. Notes: 1. in the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 546893 Database Version 3.1 Date Printed: 6/30/2010 WUT Page 6 of 7 Watto Utili7afinn TahlP Vpar d Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (Ibs/A) Cantu Fert. Nutrient Applied (Ibs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManumA ppiied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun Applies (Field) N N N N low gal/A Tons 1000 gals tons 4665 1 S7 Autryville 6.94 6.94 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 277.21 0. 4665 2 S7 utryville 3.25 3.25 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 129.82 0. 4665 3 S7 Autryville 5.00 5,00 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 1 100 0 0 brig. 1 102 39.94 0.00 199.72 0. 4665 4 S7 Autryville 3.61 3.61 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.941 0.00 144.20 0, 5569 1 S7 Norfolk 53.00 43.82 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 137 0 0 Irrig. 137 54,72 0.00 2,397.98 0. 6005 10 S7 Autryville 4.75 4.75 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 189.73 0. 6005 11 S7 Autryville 4.75 4.75 Soybeans, Manured, Double Crop 25 bu. 411-9115 100 0 0 Irrig, 100 39.94 0,00 189.73 0. 6005 12 S7 Autryvilic 5.51 5.51 Soybeans, Manured, Double Crap 25 bu. 411-9/15 100 0 0 Irrig. 100 39,94 0.00 220,09 0. 6005 13 S7 Auftrille 5.51 5.51 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 220,09 0. 6005 14 S7 Autryville 4.70 4.70 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 187.74 0. 6005 15 S7 utryville 6.26 6.26 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 250.05 0. 6042 5 S7 Auuyville 5.41 5.41 Soybeans, Manured, Double Crop 25 bu. 411-9115 100 0 0 Irrig, 100 39.94 0.00 216.10 0. 6042 7 S7 Autryville 4.15 4.15 Soybeans, Manured, Double Crop 25 bu, 4/1-9/15 100 0 0 Irrig. 100 39.94 0,00 165.77 0. 6042 8 S7 Autryville 4.48 4.48 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 39.94 0.00 178.95 0. 6042 9 S7 utryville 7.04 7.04 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0,00 281.21 0. Total Applied, 1000 gallons 5,248.391 1 Total Produced, 1000 gallons 3,949.02 i Balance, 1000 gallons -1,299.37 Total Applied, tons 0, Total Produced, tons 0. Balance, tons 0. Notes: 1. In the tract column, ^- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 546893 Database Version 3.1 Date Printed: 6/30/2010 WUT Page 7 of 7 The Irrigation Application Factors foreach field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application hate (inches/hour) Application Amount (inches) 4665 1 Aubyville 0.60 1.0 4665 2 Autryville 0.60 1.0 4665 3 Autryville 0.60 1.0 4665 4 Auftyville 0.60 1.0 5569 1 Norfolk 0.50 1.0 6005 10 Autryville 0.60 1.0 6005 11 Autryville 0.60 1.0 6005 12 Autryville 0.60 1.0 6005 13 Autryville 0.60 1.0 6005 14 Autryville 0.60 1.0 6005 15 Autryville 0.60 1.0 6042 5 utryville 0.60 1.0 6042 7 AutDrville 0.60 1.0 6042 8 Autryville 0.60 1.0 6042 9 ut-f-Alle 0.60 1.0 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the numberofanimals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application ofthe effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. if this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a ooncern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN hate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.I6 53.41 106.81 160.22 Hay 6 ton R.Y.E. 300 26.32 26.70 53.41 80.11 Soybean 40 bu I60 14.04 50.07 100.13 150.20 W893 Database Version 3.1 Date Printed: 06-30-2010 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthe number of days of storage capacity available at the end of each month ofthe plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity ofthe facility. Ifthe available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet aocumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Wacte Ruwave C'armr-itv Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (DaXs) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 2 97 1 3 163 1 4 180 1 5 180 1 6 180 l 7 149 1 8 118 1 9 88 1 10 57 1 11 27 1 12 -4 2 1 -35 2 2 -63 2 3 -17 2 4 30 2 5 76 2 6 123 2 7 169 2 8 180 2 9 180 2 10 180 2 11 174 2 12 167 3 1 180 3 2 180 546893 Database Version 3.1 Date Printed: 06-30-2010 Capacity Page 1 of 2 Avn;IrL1 s- Wncto- 4Ztrir51QP f anneity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Ca aci Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) " 3 3 180 3 4 180 3 5 180 3 6 180 3 7 180 3 8 149 3 9 119 3 10 88 3 11 58 3 12 27 4 1 -4 4 2 -32 4 3 -63 4 4 -11 4 5 40 4 6 92 4 7 143 4 8 180 4 9 180 4 10 149 4 11 119 4 12 88 * Available Storage Capacity is calculated as of the end of each month. 546993 Database Version 3.1 Date Printed: 06-30-2010 Capacity Page 2 of 2 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 -Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 546893 Database Version 3.1 Date Printed: 6/30/2010 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient 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 brealdng dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 546893 Database Version 3.1 Date Printed: 6/30/2010 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical.specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. .18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 546893 Database Version 3.1 Date Printed: 6/30/2010 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shallbe tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of 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 five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 546893 Database Version 3.1 Date Printed: 6/30/2010 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 2, 3, 4, 5, 7, 8, 9 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. 546893 Database Version 3.1 Date Printed: 06-30-2010 Crop Note Page 1 of 5 The following crop note applies to field(s): 1 Cotton CP. Mineral Soil, medium leachable In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with characteristics needed for your area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square. The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton production. The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 2, 3, 4, 5, 7, 8, 9 Cotton CP: Mineral Soil, medium leachable In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with characteristics needed for your area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square. The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton production. W893 Database Version 3.1 Date Printed: 0&30-2010 Crop Note Page 2 of 5 The following crop note applies to field(s): 1 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 2, 3, 4, 5, 7, 8, 9 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 100/6 when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for l 5" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 546893 Database Version 3.1 Date Printed: 06-30-2010 Crop Note Page 3 of 5 The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 2, 3, 4, 5, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 100/o for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 1 Cucumbers (Fertigation): Soil temperature at the 2 inch depth should be above 60 degrees F at planting. Spring planting in the eastern part of the state generally occurs between April 15th and May 15th. Planting in the western part of the state typically occurs between May 15th and July 31 st. Fall planting in the east generally occurs between July 15th and August 15th. Soil test results should be used to customize a fertilizer program resulting in economic and environmentally safe use of fertilizer. In most sandy soils in North Carolina, growers should consider using supplemental sulfur. In a typical situation, 20-30 lbs/acre of sulfur broadcast is sufficient. Cucumbers grown under plactic mulch with drip irrigation should receive 120-150 lbs N/acre. Micronutrients, phosphorous, and approximately 30% of the nitrogen and potassium should be incorporated into the bed before covering it with plastic. The remainder of the nitrogen and potassium should be applied through the drip system to coincide with plant growth and development through the season. Cucumbers grown using fertigation may yield 600-800 bushels per acre. Cucumbers grown under plactic mulch with drip irrigation should receive 120-150 lbs N/acre. Micronutrients, phosphorous, and approximately 300/a of the nitrogen and potassium should be incorporated into the bed before covering it with plastic. The remainder of the nitrogen and potassium should be applied through the drip system to coincide with plant growth and development through the season. Cucumbers grown using fertigation may yield 600-800 bushels per acre. 546893 Database Version 3.1 Date Printed: 06-30-2010 Crop Note Page 4 of 5 The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 2, 3, 4, 5, 7, 8, 9 Cucumbers (Fertigation): Soil temperature at the 2 inch depth should be above 60 degrees F at planting. Spring planting in the eastern part of the state generally occurs between April 15th and May 15th. Planting in the western part of the state typically occurs between May 15th and July 31st. Fall planting in the east generally occurs between July 15th and August 15th. Soil test results should be used to customize a fertilizer program resulting in economic and environmentally safe use of fertilizer. In most sandy soils in North Carolina, growers should consider using supplemental sulfur. In a typical situation, 20-30 lbs/acre of sulfur broadcast is sufficient. Cucumbers grown under plastic mulch with drip irrigation should receive 120-150 lbs N/acre. Micronutrients, phosphorous, and approximately 30% of the nitrogen and potassium should be incorporated into the bed before covering it with plastic. The remainder of the nitrogen and potassium should be applied through the drip system to coincide with plant growth and development through the season. Cucumbers grown using fertigation may yield 600-800 bushels per acre. Cucumbers grown under plastic mulch with drip irrigation should receive 120-150 lbs N/acre. Micronutrients, phosphorous, and approximately 301% of the nitrogen and potassium should be incorporated into the bed before covering it with plastic. The remainder of the nitrogen and potassium should be applied through the drip system to coincide with plant growth and development through the season. Cucumbers grown using fertigation may yield 600-800 bushels per acre. 546893 Database Version 3.1 Date Printed: 06-30-2010 Crop Note Page 5 of 5 I Duplin County FSA n�G� � A, C. Total Cropland Acres le only 53.0 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 Ricky Sutton Ricky & Lynn Sutton Farm 1337 E Wards Bridge Rd. Kenansville NC 28349 Dear Ricky Sutton: C'E;IV �T :� i �06MS JUL 0 2 1998 CDENR LY: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS310100 Ricky & Lynn Sutton Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on January 12, 1998. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Ricky Sutton, 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 Ricky & Lynn Sutton Farm, located in Duplin County, with an animal capacity of no greater than 4260 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310100 dated January 12, 1998. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition 111.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 1II.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in confon- ity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310100 Ricky & Lynn Sutton Farris Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Ricky Sutton Ricky & Lynn Sutton Farm 1337 E Wards Bridge Rd. Kenansville NC 28349 Dear Ricky Sutton: LTO r Ar4jo T Jop BEN Fi January 12, 1998 RECEIVED 3AIA 16 10 Subject: Certificate of Coverage No. AWS310100 Ricky & Lynn Sutton Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on October 6, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-0100, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Ricky & Lynn Sutton Farm, located in Duplin County, with an animal capacity of no greater than 4260 Feeder to Finish and the application to a minimum of 44 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310100 Ricky Sutton Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, 'LA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Sail and Water Conservation District Permit File RECEIVED ' State of North Carolina WATER QUALITY SEC qON Department of Environment, Health and Natural RMTirr60997 Division of Water Quality Non -Discharge Permit Application Form / Survf (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations 3 WAO W11W 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. ��j �y RECEIVED JAs� 1 5 1996 Application Date: / �/ r 7 -- ! I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. A lic nts Initials 1. One completed and signed original and one copy of the application for General Permit - Animal 1 �. Waste Operations; i 2. Two copies of a general location map indicating the location of the animal waste facilities and 651 field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations_ E II. GENERAL INFORMATION: 1. Farm's name: Ricky & Lynn Sutton Farm 2. Print Land Owner's name: Ricky Sutton 3. Land Owner's Mailing address: 1337 F Wards Brid a Rd. City: Kenansville NC Zip: 28349 Telephone Number: 910-296-0651 4. County where farm is located: Dul2lin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm Location: Turn off 903 at Albertson NC on Road 1539 Qo 2 miles on left. Si n with name on it. 6. Print F s name (if different from Land Owner): 7. Lessee's n�gratoe��e (if applicable; please circle which type is listed): 3I - 100 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: I. Farm No.: 31-100 2. Operation Description: Swine operation Feeder to Finish 4260 - Certified Desig Capacity Is the above information correct? yes; 1 no. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) RECEIVED WATER au&l 1f SECTION OCT -6W If no, correct belpw Sing the �esi p�capacity of the facility Non- is arse er�rtint ttxxff No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farm: _ _ l l/ 19 No. of Animals: 3. Acreage cleared and available for application: 251.00 ;Required Acreage (as listed in the CAWMP): 44 ,p a,c d - �ti 4. Number of Lagoons: ; Total Capacity: ��/� Cubic Feet (ft3) ( Z 76 'c 3 Number of Storage Ponds: 1gotal Capacity: �' — _ Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES NO (pie a circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or O lease circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question I1.2), attest that this application for C7r_C Y 'f L �Y^r�� �j �'Jn_ if � (Farm name listed in question II.l) has been reviewed by ine and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned tom as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowiedge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 lY�'i •-.��a_��-i.`•�<.q '�nr+'• i �^��,. :i� tea. a: �- ~ • •' �r��a .ter^;�ti< �' �i -L�' � 'i ! 1���,,��4, - 4 -��ini -r- '�' f� ..�.%' spy '-'e: . ' ..� ` J - �-� 0'^..' 1 ��.x.- " r - -s • . Lot r. �w r •�'jL;rP 1 t � ass •�' � .F '� ''` �j nip ..?#' ��`..t4,��•'7;� '' G'3� ._ ..ti �`} q a . . � ,r3 _ i jam— �• r � �,, Iat' � -; ` 'X�`-"� .L t �+�,•'� �y� *L3"' : , Ire '1a! ., � � 'C��-�/Y\ ' - - -' - • . • y .e� �--�. rat Rr r 3'-- ri t 1 . lMIla Ji% ♦ io n : r L� "y - : - ' Jtn im d JUL LMM ,in ► A F ' 7A Y% lAM •♦ f, � • r. ya Ia �1 ♦ Lin JAlY JAAA4 0 _ ty J1Rl JAli' f. ewfisr - lAlit ~ ]A!1 JAB JA9i >1R _ {{ j .i / 14P! . 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SVR•S 4 ,r �ifFL:4%�iia— .. 1: ANIMAL WASTE MANAG YKNT PLAN CERTMCATION "—V EXISTING FEEDLOTS \ISO Please return the completed form to the Division of Environmental Management at 61ie reverse side of this form. WAS Name of farm (Please print) R; a Mailing Address: y ' County (of ; ' Farm location: Latitude an Longr p e: , per' 3 �' � y1� 3 D �, (reQ o, please attac a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) Design capacity (number of animals) 14,2 Ig p Average size of operation (12 month population avg.): 441,0 Average acreage needed for land application of waste (acres) ya} _ Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical, specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than -the 25 - ear, 24 - hour storm. When checked, see reverse side of form for coed Name of Technical Specialist (Please Print): -affiliation (Agency): Nddress (Agency): ignature: BILLY VI iiOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 hit; 28349 910-296.2120 Jwner/Manager Agreement (we) understand the operation and maintenance procedures established in the approved animal waste nanagement plan for the farm named above and will implement these procedures. I (we) know that any :xpansion to the existing design capacity of the waste treatment and storage system or construction of new acilities will require a new certification to be submitted to the Division of Environmental Management ►efore the new animals are stocked. I (we) also understand that there must be no discharge of animal waste 'rom this system to surface waters of the state either directly through a man-made conveyance or through unoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the arm and at the office of the local Soil and Water Conservation District. lame of d w er 4Uase Pri ): k ri f 1_ n L Mori ;ignature: Date: Z Z- lame of nag r, if different from owner (Please print): ;ignature: Date: We A change inland ownership requires notification Ora new certification (if the approved plan is changed)-within_6o days of a title transfer. DEMCUSE ONLY: ACES' " CONDMONS h�-1 tl&s•TO �� A1014.. . statemmts chocked iffiy,to'this certification: The installed irrigation system has not been evaluated ar �g nuke aim spray paw, Wig, puwp:dm Pipe Sim etc.. It is the nespansibility of the producer to Operate the uyi.u:m with the proper eompaneats and to supply the*required maintenance to issure that no runoff occurs. The producer is =aged to have an irrigation specialist, possibly the dealer where the system was pwmhased, prunes an, operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to. meet the node requirements - The waste management plan for this operation is based upon yields higher than what is now reoon maodod by NRCS; however, these yields are obtainable under high levels of v=agement_ This umtease in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not requim additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIMATION FOR EXISTING FEEDLOTS ' ,TRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL ,STE MANAGEMENT SYSTEMS SERVING FEEDLOTS QUIREMENTSIPURPOSE ,rder to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing aani ml waste iagement system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal ulatioas listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt n the requirement to be certified. 100 head of rattle 75 horses 250 swine 1, 000 sheep 30,000 birds with a liquid waste system - certification must be signed'by the owner of the feedlot (and manager if different from the owner) and by any technical specialist ignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design construction standards and specifications. lough the actual number of animals on the fiu"ility may vary from time to time, the design capacity of the waste handling system should lsed to determine if a farm is subject to the'ct tification requirement. For example, if the waste system for a feedlot is designed to dle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification, s certification is required by regulations governing animal waste umgemeni systems adopted by -the Environmental Management nmission (EMC) on December 10, 1992 (Title 15A NCAC 2H .kv).. RTMCA17ON FORM the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in ipleting the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the )A -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: lartment of Environment, Health and Natural Resources ' ision of Environmental Management ter Quality Section, Planning Branch 1. Box 29535 eigh, NC 27626-0535 WASTE UTILIZATION.PLAN ` February 28, 1996 PRODUCER: RICKY AND LYNN SUTTON LOCATION: 1337 WARD BRIDGE RD. KENANSVILLE NC 38349 TELEPHONE: 910-296-0651 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 4250 ho s design capacity PAGE 1 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 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 infilitration 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 pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation•for this is the manner in which yQu ha a chosen to apply your waste. If you choose to inject the waste in he fuzare, you need to revise this plan. Nutrient levels for in ecting-waste and irrigating waste 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 require- ments 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. R QUO S CnoN WASTE UTILIZATION PLAN wp R 6 Ml PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, eQq) 4260 hogs x 1.9 tons waste/hogs/year = 8094 tonsN4n'DL AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED YEAR 4260 hogs x 2.3 lbs PAN/hogs/year = 798 bs. P 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. 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 APPLIC. TIME END TOTAL 10 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 requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. PAGE 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement wrth..adj-acen an ust 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 APPLIC. TIME 4� 2225 6005 1 BNB BH 225 0 41 APR-SEP APR-SEP TOTAL 900 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to 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 LBS N PER UNIT 50 BH HYBRID BERMUDAGRASS-HAY TONS WASTE UTILIZATION PLAN - TOTALS FROM TABLES 1 AND 2 TABLE 1 1 0 , 0 TABLE 2 TOTAL AMOUNT 0 *** BALANCE -102 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. PAGE 4 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1576.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. 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. 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 be within 1.7 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE 5 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 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: WASTE UTILIZATION -PLAN PAGE 6 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. I£ the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the MRCS Technical Reference -- Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN 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 a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste, shall not be discharged into surface wasters, 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 should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and.shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regulaily for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piing, 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. PAGE 7 f'\ WASTE UTILIZATION PLAN- PAGE 8 NAME OF FARM: R & L FARMS OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement-;the�'specifications and the operation and maintenance procedures established-, in the ap- proved 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 Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: RICKY AND LYNN SUTTON SIGNATURE: TE: 2 Z Y= 6 NAME OF MANAGER (if different from owner): pease print SIGNATURE: DATE : . NAME OF TECHNICAL SPECIALIST: Johnny L. Lanier AFFILIATION: Duplin Soil and Water Conservation District ADDRESS (AGENCY): P. O. Box 277 Kenansville NC 28349 S IGNATURE : L L DATE 1•-07-1998 8:2OAM FROM KINSTN MEDICL SPCLST P_ 2 ^Qj, operator: (asbuil,t) county Date:-__�__�,�_____=_ Dist .^to nearest residence (other than owner): ft. sows (farrow to sows (farrow to feeder) head (finishing 600 sows (farrow to wean) head (wean to feeder) Ave. Live Weight for other operations (lbs.):> storage volume for sludge accum. (cu. ft .) : _> Treatment, Volume (min. 1 cu. ft./lb.) . ___- -=5 . 1.0 25 Year - 24 Hour Rainfall (in_):7.5 Rainfall in excess of evaporation (in.)_____> 7.0 Drainage area of buildings & lots (sq. ft.):> volunie of wash water (gallons /day)=_===_==_> Temporary storage period (days):==_=____-_== ISO Freeboard (ft.)I Side slopes (inside lagoon) - _-----.._=-=-=ww> 2 1 Inside top length (ft.) 75 Inside to width (ft.)•----------=----w�=--=� 279 Top of dike elevation (ft.)47.5 Bottom of lagoon elevation '(ft.) 37 Seasonal high water table(SHW7) elev.(ft_):_> Total required volume:----___ ---__} 126065 cu. ft. Actual design volume:====_--___==-=>127(07.17 Cu. ft. Stop pumping a'_. (> or = to 0.0 ft SHWT> ft. IIJbv; •1.+ Co,4,ft CA. a� � b1Gr Owls - f av t�'�' VdIL;I"G 1 '-07-1998 8 = 20AM FROM KINSTN MEDICL SPCLST P'S Waste Utilize#ion Agreement I.�+rG� % hereby give, permission to apply animal waste from his waste utilization system on. acres of my land for the duration of time shown"below (see attached map showing the field(s) to -be used for the waste disposal). . I J Term of Agreement:-� .3 ` to I _l I have not and will not give piormission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number bao Field(s) Number The animal waste is to be -applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and into ground and surface water (takes, streams, -and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will not inconvenience the existing ate) STATE OF'��`l1'?i��i1r� - COUNTY OF &` ], a notary public of the County and State aforesaid, certify that _�r_I_U -fy a personally appeared before me this day and acknowledged the due execution of the foregoing iristrument. Witness my hand and official stamp or sea], this the day of . r% (SEAL) Nota �Pubs