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HomeMy WebLinkAbout310109_HISTORICAL_20171231NORTH CAROLINA Department of Environmental W4 Appendix 2. Sludge Survey Data Sheet` Revised August 2008 Lagoon Identification: Completed by: _,�' + y:; _ a , �4_. fi ,_ C /,t/; Date: ' 1) i Print Name Signature (A) (B) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to to of sludga to lagoon bottom io Ft. & in. Ft. (tenths) Ft. & in. Ft (tenths) Ft. & in. Ft. tenths 1 2 Remote 3 Boat 4 i )1fi v t 5 Readings 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Number of points with readings X X X X !: " Average of X X v ,._ � X X X X �_r •; rots _It • At pump X X intake `All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. ""Appendix l- Lagoon Sludge Survey Form Revised Aupsf 2008. . A Farm Permit or DWO Identification Number i ic.-I B. l agaon..tdentification .. C Persan s Takin Measurements (1 g D Date of Measurement- E:: Methods/Devices Used.fgr:Measure ment of: - - a. Distance from the'lagoon.tiquid surface to the top of the sludge:layer:.: :. -. -Sonar d. b. Distance from the lagodn_tlquid surface to the bottom (soil):of:the lagoon .Previous Survey c. Thickness of the sludge layer if making a direct measurement -with 'core. sampler°:.: ..... :... ... :. -N/A F. Lagoon Surface Area usi dimensions at inside to of bank ( .g: p ) (acres) .: (Draw a-sketch'of:the lagoon on a: se rate sheet, list dimensions, and calculate surface area:-.The,l n Pa agoo may have been built dtfferQn# than designed, so measurements should.40 made.):: -- G::Estimate number.of.sampling-points: a..Lessahan:1;33acres:-Use 8 points :;.: b. If more"than 1.33 ac. 1. acres x 6 = , with maximum of 24 (Lasing sketch and dimensions. develop a uniform grid that has the same number'of: ntersectionsas.the __: :. _. estimated number of points needed. Number the intersection points on:the ..... -� .. � prn lagoon. grid so thatdata �:.::..:. _ :`:::::-::: � `.:.:: : •.-.:.:: recorded at each can'be easily matched.) H.-Conduct sludge survey and:record-data on `Sludge Survey Data Sheet" (Appendix.2):.Afso, .location of the pump lntake, take nuumt'ements of distance from liquid surface to-top:of sludge.. :...., layer and record it on the Data'Sheet (fast row); this must be at [east 25:ft..Mrhen irrigatrgg .. I. At the time of the.sur% also measure the distance from the Maximum.t iquid t evel to Ore -Present Lrquul ' Level (measure -at the -lagoon gauge pole): Jr Determine the distance from the tap of bank to the Maximum Liquid' Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:: (use lagoon management.plan or other lagoon records) L.:Calculate the distance trom.the:present liquid surface level to the Minimum Uquid.Leyel-,..: (ftem K Minus Item 1, assuming the present liquid level is below the Maximum Ltquid:Level)`:::::: M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to -the lagoon bottom (average for all the measurement points) N.'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): O. Record from the Sludge Survey. Dam Sheet the average thickness of the.sludge [aver:,. • .:..:: `T ;: P. Calculate the thickness of the. existing Liquid Treatment Zone (item N minus hell 1): - ::... .. - Q. If Item O is greater -than Itema?; proceed to the Worksheet for Sludge Volume:and.Treatment Voiutne :.. if Item O is equal to or less.than:Item'P, you do not have to determine.volumes: Completed by:�i La Yk 5 Print' Name: /Signature Ft. & in.-.'--': `Fttenths Ft. & in. FL tenths),;-::- : - -.FL-',...: 1 2. Remote - -.. - - 3 Boat.:: _ ..4�} 51 Readings :g : 8 13 ::... . 14 15 17 : 18 19 '20 22 23 24 : _ - _........... .. Number of rots With readings nor• X X % ::::..:::-,..:X X.:':...-.:...:.: : Average of X X 1 X X noints . At pump X X �¢. X X X intake Appendix t. Lagoon Sludge Survey Form Revised August 2008-= ."::; : A. Farm Permit or DWQ Identification Number�r- /C, a :=::B: Lagoon Identification C Person(s) Taking Measurements D. bate of Measurement ;E: MethodslDevices Used for':Measgrement of: a. Distance from the ri'liquid surface to the top of the sludge layer. ; :Sonar - :.. . b. Distance from the lagogr►liquid surface to the bottom {soil) of the lagoon. .:_ _..:. Rreviaus Survey c.-Thickness-of :the'sludge Layer if making a direct measurement with "oore, sampler" F. Lagoon Surface -Area us dimensions at inside to of bank): 9 ( �9�. p ) -- -. (Draw a sketch:of the -lagoon on a separate sheet, list dimensions, and calculate:surface area:.. The.lagoon.: • ... may have been buift diffe[entthan-designed, so measurements should be made.) G.'Estimate number of sampling points:: - a- Less than 1.33. acres:: Use 8 points " b. If more than `.1.33 ac i • { acres x 6 = , with maximum of 24 (Using.sketch_ and dimensions, develop a uniform grid that has the same number:of:iniersedions estimated number of sampling points needed. Number the intersection points on..the lagoon gnd so that data'.. : recorded at: each can be easily matched.) H.:Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also at the location of the pump intake, :take measurements of distance from liquid surface to top:of"sludge.:-"'-:=.- ayer and record ft on the Data Sheet (last row), this must be at' least. .2.5;ft:_when.in•Igating.-- '- I. At the time of the survey, also measure the distance from the Maximum_ Liquid 'Level to the Present_Liquld 1 Level. (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level -(use lagoon management plan or other lagoon records) - K. Determine the distance from the Maximum Liquid to the Minimum'Liquid level: -(use. lagoon- management plan or other lagoon records) 'L...Calculate the distance from the present liquid surface level to the Minimum Liquid: Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid:Level)`.::::.-:: M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 1 N: Record from the Sludge Survey Data Sheet the distance from the present:liquid surface level to the tqp :. : of.the sludge layer (average for all the measurement points): ::- r • �' O. Record from the Sludge Survey: Data Sheet the average thickness of the sludge .layer: ... P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus.tem.Q.. ­Q.-If Item O is "greater than Item P,-proceed to the Worksheet for Sludge: Volurne and:Treatment. Volume. ... ..S. : if. Item O is equal to or. less than Item P, you do not have toJ{determine Volumes `. Completed by: .. - tilt s�-:5 {, �+� Date: 6 <' Print Name /Signature Appendix 2. Sludge Survey Data Sheer Print:Name. (A) �C Y— -�Grid Point Distance from -IqUi&surface Distance -from -liquid surfaceuld su ace e Iaver:- No. to is of:sIudge.-.:r- to la goon bottom (Soil) Ft. Ft.' (tenths) Ft. & in. Ft' (tenths) -Ft' &I in. Ftenths t.-..'-() 2 Remote 3 Boat 4 . ... ..... 5 Readings 6 7 _­ ..... .. 8 9 M_ 10 12 13 .... ... . . 14 . ........ .. 16 17 18 19 20 21 22 L.- .23 .......... .. 24 Number of iris with readings X X X -.Awerage of X X X pDints At pump X X S-, 0 X X X . . X intake ........ F .�dfi �t9 wcIrri9't' u�her4 Form Irr_ 2 La ocn ation Fields Recordsot 1 �-� S l►r d5� .� bL Fo for Each Field per Crop Cycle Trail# Field Size (acres) =(A) Farm Owner Owner's Address Owner's Phone 8402 Field # M5 4.55 Jimmy Britt 277 Jimmy Lee Road Pink Hill NC 28572 252-568-4896 Facility Number 31-109 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# same From Waste Utilization Plan Recommended Pan Loading Crop Type I corn (lb/acre)=(B) 117.5 J1) 12) 13) .(41 15) ,(6) M 18) 191 110) M1) 112) lagoon code Dale mmlddtyy Irrigation Volume (galfacre) 7 Waste Analysis PAN (ib/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lblacre) B- 10) Punping Hours Remaining Start Time End Time Total mimutes 3-2) # of Sprinklers. operating Flow Rate Total Volume gallons (6)x 5 x(4) (gal/min) A 1000 b3 4/4/2009 9 12 180 1 230 41400 9098.901 2.8 25.48 92.02 10.84 b2 4/22/2009 9 12 180 1 230 41400 9098.901 2.5 22.75 69.28 9.14 'b3 4/28/2009 9 12 180 1 230 41400 9098,901 2.5 22.75 46.53 6.14 Owners Signature Certified Operator(Print) Total L 124200 1_27296.7 70.97 322,92 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 moots "r pf nte-A ye,+ 5f 1 r r• firvo� �1—, Form Irr-2 Lagoon Irrigation Fields Record et 1 9 One Form for Each Field per Crop Cycle Tractsl Field Size (acres) =(A Farm Owne Owner's Address Owners Phone 1' Crop Type bermuda phay 121 131 J41 15) .0 rill 8402 Field # jh15 4.2 Jimmy Britt 277 Jimmy Lee Road ,Pink H€II NC 28572 252-568-4896 Facility Number 31-109 Irrigation Operator some Irrigation Operator's same Address some Operators phone# same From Waste Utilization Plan Recommended Pan Loading (Iblacre)=(B) 222 .M 18) 19) 110) 411) (12) lagoon code Date mm/ddtyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (lb11000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) (B)-(10 Punping Hours Remaining Start Time End Time Total mimutes 3-2) # of Sprinklers. operating Flow Rate (gallmin) Total Volume gallons 6 x 5 x(4) A 1000 b3 3/9/2010 9 12 180 1 230 41400 9857.1431.1.3 12.81 209.19 48.97 b3 3/10/2010 9 12 180 1 230 41400 9857.143 1.3 .12.81 198.37 45.97 'b2 5r212010 13 16 180 1 230 41400 9857.143 3.4 33.51 162.86 14.58 x, Total 1 124200 129571.43 J 59.14 248.4 Owners Signature Operators Signature Certifled 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 colum (11) foltow€ng each irrigation event. Page 1 FORM IRRR-1 .1 LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Farm Owner Ijimmy Britt Facility Number 31-109 Operator Same Lagoon Tract Hydrant Date Crop Field Size frrlgation Tfma Number Operator "Weather *411spector Code Number or Type Irrigated Sprinklers Field mmldd! r Acres $tart Time End Time Total Minutes aperaAting Initials Code (Initlais 3'6,1 4 A ! 1 i - —10 S 1� Si3 4 .7 1-4 I5' 9-.3-/o S (� � �%�� V Q .... -V� ,.1 t'1 �� j i-r ✓ If.-.�+f �NI. � �^y h i�� �~�`] 1.�� I'} I!0U l /,,. ��"... `L(,..... t .�W...�`.. {/�� �• '. 3 3 . qn-� r� �f. �. ..,.,,.�. .......... ..w . ....,...,.-.. .�-.i„.«w:......... ......._.. �,.._ .,.» .,.............-..- 14 dry }4 a �� �r] , 3 14 "Weather Codes: GClear, PC -Partly Cloudy, CI -Cloudy, R-Kain, 5-Z5nowl5lee1, w-windy " Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes NOTE, It coeditions beyond permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse •,,, Form Irr-2 Lagoon irrigation Fields RecordsPeet 1 One Form for Each Field per Crop Cycle Tract# Field Size (acres) =(A) Farm Owner Owner's Address Owner's Phone 8402 Field # I h 1 2.38 Jimmy Britt 277 Jimmy Lee Road rink Hill NC 28572 252-568-4896 Facility Number 31-109 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# some From Waste Utilization Plan Recommended Pan Loading Crop Type corn (fb/acre)=(B) 117.5 111 .(2) .(3) J41 151 16) M 181 19) 110) .(111 1121 lagoon code Date mm/ddlyy Irrigation Volume (galfacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) (B 10) Punping Hours Remaining Start Time End Time Total mimutes 3-2 # of Sprinklers. operating Flow Rate (gal/min) Total Volume gallons 6 x(5)x(4) A 1000 b3 4/27/2009 9 1030 90 1 230 20700 8697.479 2.5 21.74 95.76 6.61 b3 4/28/2009 9 10 30 90 1 230 20700 8897.479 2.5 21.74 74.01 5.11 b3 4/29/2009 9 10 30 90 1 230 20700 8897.479 2.5 21.74 52.27 3.61 b3 4/30/2009 9 1030 90 1 230 20700 8697.479 2.5 21.74 30.53 2.11 b1 009 9 11 120 1 230 27600 11596.64 1.7 19.71 10.81 1.10 M Total 1 110400 146386.551 106.69 253.92 Owners 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) following each irrigation event. • Page 1 r�► Form Irr-2 Lagoon Irrigation Fields Records 0 One Form for Each Field per Crop Cyde Tractil Field Size (acres) =(A] Farm Ownei Owner's Addrese Owner's Phone 8402 Field # Ih 1 2.38 Jimmy Britt 277 Jimmy Lee Road Pink Hill NC 28572 252-568-4896 Facility Number 31-109 Irrigation Operator same Irrigation Operator's same Address same Operators phone# same From Waste Utilization Plan Recommended Pan Loading Crop Type I corn (Iblacre)=(B) 117.5 11) 12) .0 141 151 161 M 111) 19) 110) 111) 1121 lagoon code Date mm/dd/yy Irrigation Volume (gal/acre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) B -(10) Punping Hours Remaining Start Time End Time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons (6)x(5)x 4) (gal/min) A 1000 b3 4/27/2009 9 1030 90 1 230 20700 8697.479 2.5 21.74 95.78 6.61 b3 4/28/2009 9 10 30 90 1 230 20700 8697.479 2.5 21.74 74.01 5.11 b3 4/29/2009 9 10 30 90 1 230 20700 8697.479 2.5 21.74 52.27 3.61 b3 4/30/2009 9 10 30 90 1 230 20700 8697.479 2.5 21.74 30.53 2.11 bl 6/27/2009 9 11 120 1 230 27600 11596.64 1.7 19.71 10,81 1.10 Owners Signature Certified Operator(Print) Tote 1 J 110400 146386.55 1 106.69 253.92 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. Page 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor James Carroll Britt James Britt Farm 277 Jimmie Lee Road Pink Hill, NC 28572 Dear James Carroll Britt: Coleen H. Sullins Director May 14, 2009 Subject: Additional Information Request Application No. AW 3S 10109 James Britt FannFarm Duplin County Dee Freeman Secretary The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following item(s) within 30 (thirty) days of receipt of this letter: Missing Waste Utilization Plan: You were requested to submit two copies of your facility's waste utilization plan (WUP or, nutrient management plan, NMP) that include information on the number and type of animals, amount of waste produced, crop types, and fields along with technical specialist and owner signatures. Our records show entire copy of the waste plan is missing in your permit package. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete_ Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6698 Sincerely, J. R, oshi �r Animal Fe �a�LRi1tE cc: Wilmington Regional Office, Aquifer Protection Section MAY t s . 2009 Duplin County Soil and Water Conservation District APS Files- AWS310109 Carolina Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard An Equal OppartunitylAifirmative Action Employer— 50% Recoedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6049 Customer Service: (877) 623-6748 Pres3tage Farms, Inc. Irrigation Equipment Field Calibration Form Farm Name: 7" ' r _ v Date of Field Calibration: -,?a -�� Flow Meter Serial Number: Equipment Number Measured ring size: /• 1 inches h ring sizc within 0.01" of original manufactured size? ±` Ycs or No. If not, replace ring. Pressure Gauge Readings At Pump: „/0S psi At Traveler: psi At Sprinker/Gun: 1a _psi Expectod Flow Rare (from manufactures chart): :z q GPM Measured Flow Rate (from flow natter): ;;'ij GPM Flow rate variance greater than 10% Yes No -/� Expected Wetted Diameter (from the wettable acres determination): -330 ft. Measured Wetted Diameter: ft. Wetted diameter variance greater than 15% &/or measured flow variance greater than . 10%: Yes Nor If yes, then contact a technical specialist or irrigation dealer for assistance. Comments: Calibrator: ,...t RECEIVED MAR 1 2 2009 bripd= B+Pmmt Fidel Gfibrasim Sean U1/03 Z0 3'.)'d d 39VIS323d 66LS9690161 iS:60 600L/Ei/E0 Appendix 1. Lagoon Sludge Sun►ey Form A. Farm Permit or OWO IdentiTicatlon Number B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurement E. Metitode/Devdces Used for Measurernem of: Revised August 2008 a Distance from the lagoon liquid surface to the top of the sludge layer. Sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. Previous Survey c. 'rbidmess of the sludge layer if malong a direct measurement with 'Core sampler". N/A F. Lagoon Surface Area (using dimensions at inside top of bank): /. a- (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area The lagoon may have been bunt diftenod titan designed, so tteasuren mus should be rmde.) G. Estimate number of sampling points: a_ Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. I. 5-. acres x 6 = 1 , 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 point3 needed. Number the intersection points on the lag= grid so that data moordO at each Can bo sasily mavhvd.) H_ Conduct sludge survey and record data on 'Sludge Survey Date Sheet" (ARmndtx 2). Also, at the location of the pump lrmdoe, take measurements of distance from liquid surface to top of sludge layer and record h on the data Sheet (last row); this must be at least L 5 IL when Irrigating. 1. At the time of the 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 top of bank to the Maximum Liquid Level f , (use lagoon management plan or other lagoon records) K Determine the distance from the MGAMUm Liquid to the Minimum Liquid level: -� (use lagoon management plant or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item 1, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 4 N. Record trom 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): �. r O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.P. Calculate the thickness of the existing Liquid Treatment Zane ( item N minus hero L): a .3 Q. tf item O is greater than ttem P, proceed to the Woricsheet for Sludge Volume and Treatment Voltbme. If hem O Is equal to or less than Item P, you do not have to determine volumes. Completed by: t�i � ,' LIX Date: Print Name /Signature Ze 39tid ti 3 VIS368 66L59660T6T TS:66 660Z/ET/E6 Appendhc 2. Sludge Surrey pats Sheer Revised August 2QOB Lagoon Identification: CompL-ted by: e c LO n. �J'2 . —_ �f j . Print Nam@ Signature Date. /of -a o - J9 (AI (B) (C) (C)'-(B) Grid Point Distance from liquid sudfaae Distance from liquid surface Thickness of sludge layer No. to top of &jhUWCiga to bottom (and) Ft. & in. Ft_ tenths Ft. & in. Ft. (tenths) Ft. & In. Ft. enths 1 2 Remote 3 Boat 4 JO°14 _100 6 Readings 6 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Number of pokft with read s qqO X X of P, X x LA Average of i x x 6� x x , j x x yd At pump Intake X X [�, $ X X x x X X 'Ali Grid Paints artd corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. EO MVd tt 39VlS38d 66LS969OT61 TG:60 60OZ/EI/EO Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or OWp Identfcation Number B. Lagoon Identification C. Person(S) Taking Measuremerus D. Date of Measurement E_ MethodslDevices Used for Measurement of: Revised August 2008 IT ('fS-� a Distance from the lagoon liquid surface to the top of the sludge layer. Sonar b. DMance from the lagoon liquid surface to the bottom (soil) of the lagoon, Previous Survey c_ Thl vmm of the sludge layer If making a direct measurement with 'core sampts{. WA F. Lagoon Surface Area (using dimenslorm at inside top of frank): I, j (acres) (Draw a sketch of the Lagoon an a smparate sheet, list dimensions, and calculate surface area The lagoon may have been buih different than designed, so nteasureneevu steowd be roads) G. Estimate number of sampling points: a_ Less than 1.33 acres: Use S points b_ If more than 1.33 ac. 1,1`acres x 6, with maximum of 24. (Using skmh end dlnOneions, develop a uniform grid that has the same number of irftmeclions as the estimated number of sampling pouts 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). Akio, at the location of the pump Intake, take measurements of dbstance from liquid surface to top of sludge layer and record it on the Data Sheet (last roar); this must be at least 2.5 it. when Irrigating. I. At the time of the 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 top of bank to the Maximum Liquid Level , (use lagoon management plan or other lagoon records) K, Detemtine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or otter lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level " (Item K Onus Kern I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 1 .7 N. 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): �. 7 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. '% . G P. Calculate the thickness of the existing Liquid Treatment Zone (btem N minus kern L)_ S. G Q if Item O its greater than keen P, prooeed to the Worksheed for Sludge Volume and Treatment Volume. If Item O is egtatl to or fees than teem P, you do not hw4e to determine volumes. ��— �e ) 7 LJ/ CompleW by: ArvIs L,2 ti, L. L_ Ici!lv+�n rr�ta,.�b Date: j/-1y -JT Print Name /Signature f� 00 39id V 39ViS366 6SIG96GOT61 T5:60 600Z/ET/E0 Appendbr 2. Sludge Survey Data Sheet' Revised August 2D0e Lagoon Identification - Completed by: a s �a n,� �i �L� a—•r Print Name ;J Signature Date: D - LV (A) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of sludga to lag oon bottom (sod) Ft. & in. Fi tenths Ft. & In. Ft. (tenths) Ft_ & in. Ft. terdhs 1 2 Remote 3 Boat 4 2'3 ° RIO 5 Readings 6 7 8 9 10 11 12 13 14 is 16 17 is 19 2D 21 22 23 24 Number of Ints wittl readings '20 X X N-ft x X of Average of x X points 5 X X pl X X D At purnp intake X X �' X X X X X X *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Surrey Data Sheet. 96 39Vd t/ 39VIS38d 66LG96GOT61 19:60 600Z/ET/£0 Appendlx 1. Lagoon Sludge Sunray Farm A. Farm Permit or DW6 klarrMication slumber S. Lagoon Identification C. Person(s) Taking Measurements 0- Date of Measurement E_ Methods/Devices Used for Measurement of: Revised August 2006 Gel �` nr -11: jw v ,0_� a. Distance from the lagoon liquid surface to the top of the sludge layer. Sonar b. Distance frog, the lagoon liquid surface to the bottom (soil) of the lagoon. _ Previous Su" c. Thickness of the sludge layer if making a direct measurement with 'core sampler`. N/A F. Lagoon Surface Area (using dimensions at inside top of bank), fI (acres) (Draw a sketch of the lagoon on a separate sheet, list dimension, and calculate surface area. The lagoon may have been bu01 different than designed, so measummunts should be nntde,) G. Estimate number of sampltng points: a Less than 1.33 acres: Use B points b. If more than 1.33 ac. 1. ( acres x e - P , with maximum of 24. (Using sketch and dknensbns, develop a uniform grid that has the same number of intersections as tho estimated number of sampling poiT is needed. Number the Intersection points on the lagoon grid 6o that data recorded at each can be easily ma=W.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet" (Appendix 2)• Also, at the location of the pump intake, take measurements of distance from llqutd surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.S fL when irrigatlraj. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the Loon gauge pole): 1.7E7 J. Determine the distance from the top of bank to the Ma mum Liquid Level 1. L (use lagoon management plan or other lagoon records) K Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon retards) L Calculate the distance from the present liquid surface level to the Minimum Liquid Level .s (Item K Mlrnls tlam 1, assuming the present liquid level Is below the Ma)dmum Liquid Level) M. Reoord trom the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the disc wce from the present liquid surface level to the top of the stodge layer (average for all the measurement points): 4"", 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer.• �v P. Calculate the thickness of the etxisting Liquid Treatment Zone (teem N mMus Item L): � Q. If hem O Is greeter than Item P, proceed to the Worksheet for Sludge Volume attd Treatment Volume. it Ron O is equal to or hme then Item P, you do not have to determine volunw& Completed by: 7 MCO-L C .^✓• Date: _ ► ! - .:k u — Print Name /Signature 90 39val V 39VIS38d 66LS969016I TS:60 600Z/EI/E0 Appendix 2. Shidge Survey uata Shed• Revised August 20tM Lagoon identification: P r i 14 (' Completed b{�y.� -LQ (/f � � L p "�7• Jp MG.0 M� �{±ice'.+�I� I /JAU.(l D�� II -2 O- �6 Print Name skyature (A) (B) (C) (C)-(8) Grid Point Distame from liquid surface Distance from liquid surface Thk*ncss of sluff layer No. to top of Sl a low n bottom eoi Ft. & in. FL (tenths) Ft. & in. Ft_ tenths Ft. Mn. Ft (tenths) 1 2 Remote 3 Boat 4 1?00--160 S Readings 6 7 8 9 10 11 12 13 14 15 76 17 18 19 20 21 22 28 24 Number of points with readinos. X X Al X X AJA Average of � x x points b.� x x �e,� x x 3.6 At pump X X 6.5 X X X X X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. L0 add ti 39VIS38d 66LS969016T T5:60 600Z/6T/i?0 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 ICEIVE Jimmy Carroll Britt Jimmy Britt Farm JUN 2 6 2001 277 Jimmie Lee Rd Pink Hill, NC 28572 BY; Subject: Certificate of Coverage No. AWS310109 Jimmy Britt Farm Animal Waste Management System Duplin County Dear Jimmy Carroll Britt: In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jimmy Carroll Britt, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Jimmy Britt Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5420 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition HI.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. N�`orthcarolina Naturally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatmquality.orE Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Empbyer-50% Recydedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such -as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection stafFinay be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310109 RECEII/Ep / DENF� / DWK,� Agtifar Pmiection Sagan #JAY 2 b 2009 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Jimmy Britt Farm31109 Jimmy Britt 277 Jimmy Lee Rd Pink Hilt, NC 28572 252-568-4896 06-10-2006 This plan has been developed by: Johnny Lanier Hygro Inc. 441 Cabins St. Pink Hill, NC 28572 910-298-5426 , .•.� eiaper'Signature Type of Plan: Nitrogen Only with Manure Only SEP 0 9 2009 Owner/Manager/Producer Agreement BY: 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. b A Si tore (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: - 6 01 Techni Specialist Signature Date 961942 Database Version 3.1 Date Printed: 06-10-2006 Corer 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 S-wine Feeder -Finish Lagoon Liquid maste generated 5,024,340 gals/year by a 5,420 animal Swine Finishing Lagoon Liquid operation. This production facility has Haste !to a capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11572 Incorporated 19874 Injected 21886 Irrigated 12578 Max Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit Obs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,578 17852 -5.274 7,131,007 -2,106,6b7 Year 2 12,578 13427 -849 5,363,232 -338,892 Note: In source ID. 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 sourc 961942 Database Version 3.1 Date Printed: 06-10-2006 Source Page I of i Narrative This WUP is written based on a wetted acres footprint_ Cotton may be planted in the rotation at times. Use the folloA%ing rates if cotton is planted.Cottona701bsN/Ac. ,Application Ma-vAuuJune 961942 Database Version 3.1 Date Printed: 06-10-2006 Narrative 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 6061 h13 8.32 8.32 N/A Torhunta Wheat, Grain 55 bu. Soy;icans Manured, Double Crop 35 bu_ Cum Gram 125 bu. 6061 bl4 738 7.38 NIA Torhunta Wbeat, Grain 55 bu. Soybeans, klanured. Double Crop 35 hu. Corn. Grain 125 bu. 6061 M5 4.20 4.20 N/A Torhunta Small Cram Oversced 1.0 Tons Hybrid Bermudagrass Hay 5.0 Tons 9402 hl 2-38 138 N/A Norfolk Wheat, Grain 60 bu. Soybeans, Mamaed, Double Crop 35 bu. Corn, Grain l l 5 bm 8402 b2 2.43 2,43 N/A Norfolk A'heat Grain 60 bu, Soybeans, Mamued, Double Crop 35 hu. Corn, Grain 115 bu. 9402 h3 4.321 4.32 N/A Norfolk NOicat, Grain 60 bu. Solbearm ManurtA Doable Crop 35 bu. Corn. Grain 115 bu. 8402 la4 4.36 4.36 NIA Norfolk A`heal, Crain 60 bu. Soybemm. Manned Double Crop 35 bu. Cure, Crain 115 bu. 8402 h5 4.55 4.55 NIA Norfolk A'heat, Grain 60 bu. Soybeans, klamnvA Double Crop 35 bu. Cure Grain 115 bu. 8402 h6 6.90 6.90 N/A Norfolk Wheat, Grain 60 bu. soybeans, Mamned, Double Crop 35 bu. Corn, Crain 115 bu. 8402 h7 7.311 7.31 NIA Norfolk Wlwa; Grain 60 bu. soybeans, Marrared, Double Crop 35 bu. Corn. Grain 115 bu. R402 118 9.53 9.53 NIA Torhonta Wheat, Grain 55 bu, 5aybeans, Clammed, Double Crap 35 bu. 961942 Database Version 3.1 Date Printed 611 Oi2006 PCs Page, 1 of 2 NOTE: Symbol * means user entered data Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Corn. Grain 125 bu. 8402 h9 6.931 6.93 MIA Torhunta wheat, Grain 55 bu. Soybea>s, Manur ed. Double Crop 35 bu. Com, Gr in 125 bu. W3 h10 1.04 1.04 N/A A►tE Idle Small Crain Owmeed 1.0 Tons HyW Benwdagass Hay 5.5 Tons 9403 hl t 2. 2.66 WA AutrywIle Small Grain (hnaaseed I,0 Tons Hybrid Beragrass Hari 5.5 Tom 8403 h12 3.93 3.93 NA lAutrtiviltc ISmall Crain Ow seed 1.0 Tons vbrid Bermudagrass May 5.5 Tans PLAN TOTALS' 76.24 76.24 LI Potential LeachhF Technical Guitiance w potential to contribute to soluble None < 2 nutrient leaching below the root zone. x 2Moderate potential to contribute to Nutrient Management (590) should be pLwmed. <_ 10 soluble nutrient leaching below the root zorr- igh potential to contribute to soluble Nttrient Managcmcnt (590) dtould beplanned. Other conservation practices that ut nent leaching below the toot zone_ in grove the sons available water holding capacity and improve nurient use efficiency > 10 should be considered. Fxarnples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (3281 Long -Terra No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 961942 Database Version 3.1 Date Mntad 6!10.2006 PCS Page 2 of 2 NOTE: Symbol * Means user entered data The Waste,,. .cation table shown below summarizes the waste utilization plan . this operation. This plan provides an estimate of the number of 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 manure or 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 field in 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 l Tract Field source ID Soil Series Total Acres Use. Acres Crop RYE AppGa Period Nitrogen PA Nutrient Reqd OWA) Comm Fen. Nutrient Applied Obs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 6061 h13 S7 Torhunta 8.32 8,32 Wheat, Grain 55 bu. 9/1-4/30 111 0 0 Irrig. 78 31.04 0.0 258.22 0.00 6061 h13 S7 Torhunta 8.32 8.32 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 1 136 0 0 Irrig. 136 54,32 0.00 451.98 0.0 6061 h14 S7 Torhunta 7.38 7.38 Wheat, Grain 55bu. 9/1-4/30 111 0 0 brig. 78 31.04 0.00 229.03 0.00 6061 h14 I S7 Torhunta 7.38 7.38 Soybeans, Manured, Double Crop 35 bu, 4/1-9/15 136 0 0 Irrig. 136 54.32 0,00 400.91 0.00 6061 h15 S7 Torhunta 4.20 4.20 Small Grain Ovcrsccd 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 83,88 0.00 6061 h15 S7 Tothunta 4.20 4.20 Hybrid Bermudagrass Hay 5.0 Tons 0311.10/31 •250 0 0 Irrig. 250 99.86 0.00 419.41 0.00 8402 hl S7 Norfolk 2.38 2,38 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig, 88 34,95 0.00 83.18 0.00 8402 hl S7 �orfblk 2,38 2.38 1 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 54.72 0,00 130.24 0.00 8402 112 S7 Lorfalk 2.43 2.43 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 8$ 34.95 0.00 84.93 0.00 8402 h2 S7 INIrfolk 2.43 2.43 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 54,72 0.00 132.98 0.00 8402 h3 87 orfolk 4.32 4.32 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 88 34.95 0.00 150.99 0.0 8402 h3 S7 korfolk 4.32 4,32 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig, 137 54.72 0.00 236.41 0.00 8402 h4 S7[Norfolk 4.36 4.36 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 88 34.95 0.00 152.39 0.0 9402 h4 S7 orfolk 4.36 4.36 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 137 0 0 Irrig. 137 54,72 0.00 238.59 0.00 8402 h5 57 Lorfolk 4.55 4.55 Wheat, Grain 60 bu, 9/1-4/30 125 0 4 Irrig, 8 34.95 0.00 159.03 0,0 F840-2 h5 S7 orfolk 4.55 4,55 Soybeans, Manured, Double Crop 35 bu. 411.9115 137 0 0 Irrig. 137 54.72 0.00 248.99 Q.0 0 961942 Database Version 3.1 Date Printed: 6/10/2006 WUT Page 1 of 4 WROP 1ltill7ati tie Tract Field Source ID Soil Series Tom] Acres Use. Acres Crop RYE Applic. period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) ices. (Ibs/A) Applic. MdW Manure PA Nutrient Applied (lbs/A) Liquid ManwrA pplied (acre) Solid Manure Applied (acre) Liquid Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons $402 1 h6 S7 Norfolk 6.90 6.90 Wheat, Grain 60bu, 911-4/30 125 0 0 Irrig. 88 34.95 0.00 241,16 0.00 9402 h6 S7[Norfolk 6,90 6.90 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig, 137 54,72 0.00 377.59 0.0 8402 h7 S7 Norfolk 7.31 7.31 Wheat, Grain 60 bu. 911-4130 125 0 0 Irrig. 88 34.95 0,0 255.49 0.00 8402 117 S7 Norfolk 7.31 7.31 Soybeans, Manured, Double Crop 35 bu. 4/1 A/15 137 0 0 Irrig. 137 54.72 OA 400.03 0.00 8402 h8 S7 Torhunta 9.53 9.53 Wheat, Grain 55 bu, 9/1-4/30 111 0 0 Irrig, 78 31,04 0.00 295.78 0.00 8402 118 S7 Torhunts 9.53 9.53 Soybeans, Manured, Double Crop 35 bu. 411-9/15 136 0 0 Irrig. 136 54.32 0.00 517.71 0,0 9402 h9 S7 Torhunta 6.93 6.93 Wheat, Grain 55 bu. 911-4/30 111 0 0 brig. 78 31.04 0.00 215.08 0.0 8402 119 S7 Torhunta 6.93 6.93 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 136 0 0 Irrig. 136 54.32 0.00 376.47 0.00 8403 1110 S7 Autryville 1.04 1.04 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.97 0.00 20.77 0.0 8403 1110 S7 Autryville 1.04 1.04 Hybrid Bertnudagrass Hay 5.5 Tons *3/1.10/31 *275 0 0 Irrig. 275 109.85 0.00 114.24 0.00 8403 1111 S7 Autryville 2.66 2.66 Small Grain Overseed 1 A Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.001 53.13 0.00 8403 1111 S7 Autryvillc 2.66 2.66 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 Irrig, 275 109,85 0.00 292.19 0.0 8403 h12 S7 utryville 3.93 3.93 Small Grain Overseed 1.0 Tons 10/1-3/31 1 50 0 0 Irrig. 50 19,97 0.0 78.49 0.0 9403 h12 S7 utryville 3.93 3.93 Hybrid Bormudagrass Hay 5.5 Tons *3/1.10/31 *275 0 0 Irrig. 275 109,85 0.00 431.70 0.00 Total Applied, 1000 gallons 7,131.01 Total Produced, 1000 gallons 5,024.34 Balance, 1000 gallons -2.106.67 Total Applied, tons 0100 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means [eased, otherwise, owned. 2. Symbol * means user entered data. 961942 Database Version 3.1 Date Printed: 6/10/2006 WUT Pape 2 of 4 weafa ITfili�ofi iln Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient RogV (lbs/A) Comm Fort, Nutrient Applied (lbs/A) Res, (Ibs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA ppiied (acre) Mid Manure Applied (acre) Liquid Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 ga1/A Tons 1000 gals tons 6061 1113 S7 Torhunte 8.32 8.32 Wheat, Grain 55 bu, 9/1-4/30 111 0 0 Irrig. 33 13.30 0.00 110,67 0.00 6061 h13 S7 Torhunta 8.32 8.32 Corn, Grain 125 bu, 2/15-6/30 0 20 Irti 119 47,53 0,00 395.48 0.0 6061 h14 S7 Torhunta 7.38 7.38 Wheat, Grain 55 bu, 9/1-4/30 1 111 0 1 0 Irrig. 33 13.30 0100 98.16 0.00 6061 h14 S7 Torhunta 7.38 7,38 Com, Grain 125 bu, 2115-6/30 .lwl� 0 20 Irri i 19 47.53 0.00 350.801 0.00 6061 hl5 S7 Torhunta 4.20 4.20 Small Grain Grverseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 83.88 D.00 6061 h15 S7 Torhunta 4.20 4.20 Hybrid Bermudagrass Hay 5.0 Tons '3/1-10/31 *250 0 0 Irrig. 250 99.86 0.00 419.41 0,0 9402 hl S7 Lorfolk 2.38 2.38 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 38 14.98 0.00 35.65 0.00 8402 hl S7 orfolk 2.38 2.38 Cam, Grain 115 bu, 2/15-6/30 0 20 lrrig 111 44.34 0.00 105.52 0.0 9402 h2 S7 orfolk 2.43 2.43 Wheat, Grain 60 bu, 9/1-4/30 125 0 0 Irrig, 38 14,98 0.00 36.40 0.00 8402 h2 S7 orfolk 2.43 2.43 Corn, Grain 115 bu. 2115-6130 0 20 Irrig 1 i l 44,34 0,00 107.74 0.0 8402 h3 S7 orfolk 4.32 4.32 Wheat, Grain 60 bu. 9/1.4/30 125 0 0 Irrig. 38 14.98 0.00 64.71 0.0 8402 h3 S7 orfolk 4.32 4.32 Cam, Grain 115 bu. 2/15-6/30 0 20 Irrig, 111 44,34 0,00 191.54 0.001 8402 h4 S7 orfolk 4.36 4.36 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 38 14,98 0.00 65.31 0.00 8402 h4 S7 orfolk 4.36 4.36 Corn, Grain 115 bu. 2/15-6/30 ,PJT~ 0 20 Irrig 111 44,34 0.00 193.31 0.00 9402 h5 S7 orfolk 4.55 4.55 Wheat, Grain 60 bu. 911-4/30 125 0 0 brig, 38 14,98 0,00 68.15 0,00 9402 h5 S7 orfolk 4.55 4.55 Cam, Grain 115 bu. 2/15-6/30 � 0 20 brig. pt 111 44,34 0.00 201.74 0.00 8402 h6 S7 orfolk 6,90 6.90 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 38 14,98 0,00 103.36 0,00 8402 h6 S7 Norfolk 6.94 6.90 Cam, Grain 115 bu, 2115-6/30 psi 0 20 Irrig, 111 44,34 0,00 305.93 0.00 8402 V S7 Norfolk 7.31 7.31 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 38 14.98 0.00 109.50 0.00 8402 h7 S7 Norfolk 7.31 7.31 Corn, Grain 115 bu. 2/15-6/30 0 20 Irrig. 111 44.34 0. Od 324.11 0.00 8402 118 S7 Torhunta 9.53 9.53 Wheat, Grain 55 bu. 9/14/30 I t l 4 0 Irrig. 33 13.30 0.00 126,76 0.00 9402 h8 FSorhunta 9.53 9,53 Cam, Grain 125 bu, 2/ 15-6/30 0 2D Irrig. 119 47.53 0.00 452.99 0.00 961942 Database Version 3.1 Date Printed: 6/10/2006 WUT Page 3 of 4 Waste Utilizati ale Tract Field Source 11) Soil Series Total Acres Use. Acres Crop RYE Appk. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fen. Nutrient Applied (lbs1A) Res, (lbs/A) Appb Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gals tons 8402 119 S7 Torhunta 6.93 6.93 Wheat, Grain 55 bu. 911-4130 Ill 0 0 Inig, 33 13.30 O.Ot 92.18 0.00 8402 119 S7 Torhunta 6.93 6.93 Corn, Grain 125 bu. 2/15-6/30 0 20 lrrig. 1)9 47.53 0.00 329.41 0.00 8403 hld S7 Autryville 1.04 1.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 20.77 0.00 8403 1110 S7 Autryville 1.04 1,04 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/3! *275 0 0 Irrig. 275 109.85 0,00 114,24 0.0 8403 h11 S7 Autryville 2.66 2,66 Small Grain Oversced 1.0 Tons 10/1.3/31 1 50 0 0 lrrig. 50 19.97 0,00 53.13 0,00 8403 1111 S7 Autryville 2.66 2.66 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 Irrig. 275 109,85 0.00 292.19 0.00 8403 h12 S7 Autryville 3.93 3.93 Small Grain Overseed 1.0 Tons 1011-3131 1 50 0 0 Irrig. 50 19.97 0.00 78.49 0.00 8403 h12 S7 Autryville 3.93 3.93 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 1 0 1 0 brig. 275 109.85 0.00 431.70 0.00 Total Applied, 1000 gallons 5,363.23 Total Produced, 1000 gallons 5,024,34 Balance, 1000 gallons -338.89 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 11 1 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 961942 Database Version 3.1 Date Printed: 611012006 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are sho«n in the fallowing table. Infiltration rate varies with soils_ If applymi g 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 vvaste%%2ter. It also lists the maximum application amount that each field may receivein any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheslhnur) ApplicalionAmount (inches) 6061 h13 Torhunta 0.45 1.0 6061 h 14 Torhunta 0.45 1.0 6061 h 1 S Torhunta 0.45 1.0 9402 hi Norfolk 0.50 1.0 8402 h2 Norfolk 0.50 1.0 8402 h3 Norfolk 0.50 1.0 8402 h4 Norfolk 0.50 1.0 9402 h5 Norfolk 0.50 1.0 8402 h6 Norfolk 0.50 i .0 8402 h7 Norfolk 0.50 1.0 8402 h8 Torhunta OAS 1.0 8402 h9 Torhunta 0.45 1.0 9403 1110 Autryville 0.60 l.0 8403 h11 Autryvillc 0.60 1.0 8403 h12 Autrv-Mlle 0.60 1.0 961942 Database Version 3.1 Date Printed 6110/2006 FAF Page 1 of 1 NOTE_ Symbol * means user entered data 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 number of animals 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 of the 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 lirniting_ Since nutrient levels are generally very high, application of sludge mot 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 be taken 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 concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acmes 3 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard im 120 bu 150 13.16 67.95 135.89 203.84 Hay 6 tR-Y.E_ 300 26.32 33.97 67.95 101.92 soya 40 bu 160 14.04 63.70 127.40 191.10 --- ......... - - - 961942 Database Version 3.1 Date Printed: 06-10-2006 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthenvntber of days of storage capacity available at the end of each rmxtth of the 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 moon 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 of the facility. if the 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 accumulated. if available storage capacity is negative, the estimated volume of accumulated haste 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. Available Waste Storacre Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Desi Store Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 149 1 2 169 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 162 1 11 134 1 12 105 2 1 77 2 2 95 2 3 120 2 4 142 2 5 163 2 6 180 2 7 158 2 8 145 2 9 155 2 to 159 2 11 142 2 12 124 * Available Storage Capacity is calculated as of the end of each month. 961942 Database Version 3.1 Date Printed: 06-10-2006 Capacity Page 1 of 1 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking aver 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). 961942 Database Version 3.1 Date Printed: 6/10/2006 Suecification Pate I 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. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following; The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. U. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided 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. 961942 Database Version 3.1 Date Printed: 6/10/2006 Specification Paw 2 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 erasion, 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 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. 961942 Database Version 3.1 Date Printed: 6/10/2006 Specification Page 3 a 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the 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) yeas 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 961942 Database Version 3.1 Date Printed: 6/10/2006 Specification Page 4 1 Crop Notes The following crop note applies to field(s): h13, h14, h8, h9 Corn CP, Organic Soils In the Coastal Plain, coca 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 Nviil 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 com production. The following crop note applies to field(s): h 1, h2, h3, h4, h5, h6, h7 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 v-anety 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% whcn 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 x%=ds and insects are essential for corn production. The following crop note applies to field(s): h 15 Bermudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted. 961942 Database Version 3.1 Date Printed: 06-10-2006 Crop Note Page 1 of 4 The following crop note applies to field(s): h10, h 11, hit Berrnudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or hvo years under good growing conditions_ Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadeast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): h15 Small Grain: Coastal Plain, Organic Soils In the Coastal Plain, oats and barley should be planted from October 15-October 30, and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 961942 Database Version 3.1 Date Printed: 06-10-2006 Crop Note Page 2 of 4 b } The following crop note applies to field(s): h10, hl 1, h12 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 1 5-October 30; and rvc from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acrc and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high NRelding 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 can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s)_ h13, h14, h8, h9 Wheat: Coastal Plain, Organic Soils In the Coastal Plain, wheat should be planted from October 20-Novcmber 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% �rihen 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 %x ith 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 FebruaryMarch. 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 freld(s): h1, h2, h3, h4, h5, M, h7 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 Nveek 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% «-hen planting no -till. Adequate depth control when planting the -wheat is essential. Review the NCSU Official Varieh, "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. 961942 Database Version 3.1 Date Printed: 06-10-2006 Crop Note Page 3 of 4 , • P The following crop note applies to field(s): h13, h14, h87 h9 Double -Crop Soybeans, Coastal Plain: Organic Soils 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 straxv, 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 24 seed/row foot for 7-8" drills, 4-6 seed/row foot for 15" rows. 6-8 seed/ro%v 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 Pall. For soils such as - phosphorus should be applied at planting as phosphorus will leach from these soils. 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): h I, h2, h3, h4, h5, h6, h7 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 stmxv 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 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 overal I nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 961942 Database Version 3.1 Date Printed: 06-10-2006 Crop Note Page 4 of 4 A Britt Facility ## 31-109 gettable acre faatpr # _ , r 0 E 1 ob0F W A a 1 D Nii� -c CERTIFIED MAIL RETURN RECEIPT REQUESTED Jimmy Britt 277 Jimmy Lee Road Pink Hill NC 28572 Re: Request for Information Sludge Survey Report Jimmy Britt Farm NCA231109 Duplin County Dear Jimmy Britt: Michael F. Easley, Governor William G. Ross Jr, Secretary North Carolina Department of Fnviroament and Natural Resources June 10, 2005 7�j Alan W. Klirnek, P.E. Director Division of Water Quality This letter is to notify you that the subject facility is in violation of its General Permit NCA231109 Condition IH.16. Your NPDES Permit Number NCA231109 Condition 111.16 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. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used." Our records indicate that the Division has not received the sludge survey results for the year 2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days to the following address: No°`}�1tCaro�pa a Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet http://h2o.em.state.nc.w 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/ARmiativeAction Employer— 50%Reuyded110%Post Consumer Paper t -'Jimmy Britt Page?- 6/10/2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Wilmington Regional Office at (910) 395-3900. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File 31-109 Wilmington Regional Office .5 �`9 c� L ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 31 I0 q - County D ea D Year .200-3 Facility Name (as shown on Certificate of Coverage or.Permit) .� � m nn y 6 r ; �'t Fa -ry, Operator in Charge for this Facility Certification # 2,57 Q 2 3 Land application of animal waste as allowed by the above permit occurred during the past calendar year V 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 V(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ 15 _ _ Total Useable Acres approved in the CAWMP 2 � 11�). 1 2. Total number of Fields ❑ or Pulls F=41ease check the appropriate box) on which land application occurred during the year: J � Total Acres on which waste was applied 6 - 1,_-6 3 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: -- / Y z/ 0 - - - 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: 1 , N 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest .S q o2 0- Smallest 14 110 D (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) _ 8. Facility's Integrator if applicable: Ef ,eS 'e. La r rn S 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. I . Only animal waste generated at this facility was applied to the a uring Ul` es ❑ No the past calendar year. 11 �1 MAR 0 2 2004 AFACF 3-14-03 1 WATER QUALM SECTOViameE i. lea ...b� chaff Come ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 31 10 q County D 0-0 ,1 Year .200 3 Facility Name (as shown on Certificate of Coverage or Permit) .1 1 rn m y 6 r . f t Foc ,.r• Operator in Charge for this Facility T vv vv. is,,: fi Certification # Landjapplication of animal waste as allowed by the above permit occurred during the past calendar year V YES NO. IfNO, skip Part I and Part Il 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 016lease check the appropriate box) in the Certified Animal Waste r% Management Plan (CAWMP): _ JS _ Total Useable Acres approved in the CAWMP ,brj�! 2. Total number of Fields ❑ or Pulls 916ease check the appropriate box) on which land application occurred during the year: _1 *� _ Total Acres on which waste was applied f. �oD 3. 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: 4/ 0 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _ - / _ tons El or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 5 0_ to o 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest _ ,5 q a_ D Smallest q `-J D D (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) _ S. Facility's Integrator if applicable: Part II: Facility Status: —ea if .,n S 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 %uring 01I es ❑ No the past calendar year. R Or- I MAR 0 2 2004 AFACF 3-14-03 1 WATFROUA1.iTY SE ni. Non -Discharge C,0nV 2. The facility was operated in such a way that there was no direct runoff of waste from 916s ❑ No the.facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. ' 3. There was no discharge of waste to surface water from this facility during the past P-` es ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during des ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the // E? es ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 0" es ❑ No 7. Sludge accumulation iri all lagoons did not exceed the volume for which the lagoon des ❑ 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 21�o 9. Annual soils analysis were performed on each field receiving animal waste during the T=Kes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Q-fes ❑ No l I . All required monitoring and reporting was performed in accordance with the facility's Q-'fes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ,_ 19' es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. l3. Crops as specified 11. the CAWMP were maintained during the past calendar year on all 09"fes ❑ 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 1S Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were. prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." itle (type or igna f Permi ee Date ;nature of Operator in Charge different from Permittee) .I r Date AFACF 3-14-03 2 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 JIMMY BRITT 277 JIMMY LEE ROAD PiNK HILL NC 28572 Dear Jimmy Britt: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL R£SOURCE5 March 20, 2000 Subject: Notice of Violation and Revocation for Nonpayment Jimmy Britt Farm Permit Number: AWS310109 Duplin County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 12/2/97. Your annual permit fee for the period of 12/2/99 - 12/1/2000 is S150.00. Your payment was due 2123/2000. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to S10.000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, r Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environ and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 Dear Jimmy Britt: RECEIVEI] ' • • _ CCT 112000 3Y: CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES October 2, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Jimmy Britt Farm Facility Number 31-109 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 Patrick Fussell on 5/26/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre_ Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File R9E;S7PbE Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards. through March 31, 2000 1. If this facility Can comply with its existing permit and CAWMP it must do so_ _ - 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) - 0 A acres of cropland. List crop types used: 0 B. acres of hardwood woodland c@ 100 lbs PAN 1 acre added. n C. acres of pine woodland added @ 60 lbs PAN 1 acre added 3. Summer Perennial Grass (Chaco appropriate box.) Q A. Application window extended for acres of perennial grass until first killing frost. s B. An additional 50 lbs of PAN applied to '13. 1 acres of perennial grass prior to killing frost. 4. P Application Increased for Small Grains & Winter Grasses to be harvested (Check appropriate box.) AN application increased up to 200 lbs per acre for /0 - acres of small grains or winter grasses to be harvested. PAN application increased up to 150 lbs per acre for /3. / acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) Prior to December 1-, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I' .) B. Use current waste analysis to determine PAN. 6. Rsquired -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, - B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Rewired - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcernent action. 10. The owner / operator is required to keep records of ail waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number. -1--] O G 11 U 7 71 Facility O er / Manager Name (PRINT) n� ac' ' er / Manager Signature Date % 3,rKr,tiv r3et-r; FARM Facility Name G. GLEFt1'1 Ct.1Fro-1 Technical Specialist Name (PRINT) Technical specialist Signature Date I t 9 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 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 Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 Dear Jimmy Britt: 11kT1:!W'A IT 00 f NCDENR NORTH CAROLINA DERARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-109 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 farms (i.e. 1RRI, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting _ requirement_ If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] , Kerr T. Stevens, Director Division of Water Quality M. 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 Dear Jimmy Britt: ` • ��l NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number•31-109 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, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer , 50% recycled/10% post -consumer paper e Revised April 20, ? 999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number .Z < - Ze Farm Name:_jjr►•t A L, tw _1_� On -Site Represents lve: Inspector/Reviewer's Name: 5p 1� I Date of site visit: Date of most recent WUP: Annual farm PAN deficit: '' b pounds Operation is flagged for a wettable acre determination due to failure of Part If eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 __Zlo�perafion pended for wettabLe acre determination based on 21 P2 P3 Irrigation Systems) - circle n I h�=, ..center--Pivot system; 3. linear:move system; 4. stationary sprinkler system wlpeonary sprinkler system wlportable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe :-AR1-;. 'V1n E."etermination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D./D3' irrigation operating parameter sheets, including man depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including reap 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 ti at sail the eligibility checklist in Part Il. Completee-eligibiiity checklist, Part 11- F1 i=2 F3, beiore completing computational. table in Part Ill)_ PART I1.75% Rule _=ligibii4_Checkiist.and Documentation -of WA Determination Requirements. ..WA Determination _required because operation fails one of the .eligibiitiy requirements listed -below: _ sI .Lack-of:acreage-vnichTesultedin�ver-mppiicanon:of.3rvastewater~_(PAN) on:spray, Tieid(s):accoTding:iofarm'sdastiwo:years:Df-rsigabon7ecords F2 Unclear; -illegible; or lack -of iniormatitanimap. _F3 ObvioLssield iimtabons:(numeroL-siditchaet;daiiuretto:ieducttrequifed= buferlsetback:acreage;-�Dr2b°/8�-.oi:total-acreage dentmeddri�AWMP=rriclufles=-= small ;:irregulariy hapsdxleEds=Tlells:les5 lIan �creS Dr_t3aVelers r essfhan 2 acres-ior_7stationaryzprinklers): F4 WA determination -required -because CAWMP. creditsTlald(s)'s acreage -in excess of 75% or the respective field's total acreage as noted in -able in Part Ill. Revised Ap:11 20, 1 O99 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule Tor WA Determination TRACT NUMBER FIELD NUMBER'S TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 1 7,3 S ? c�?l s� , D, �l 5 E I E E E E ! 1 T E ! E E E ! ! ! E FIELD NUMBER' - hydrant-pull_znne_ or.noint numbers -nay be used.in Dlace.of field numbers depending nn CAWMP z1� and type of irrigation -system.- If pulls, -etc. -cross -more -than -one field; inspectortreviewertyill have to combine -fields to calculate 75%-field by field determinabon for exemption; -otherwise operation will be subject to WA determination. FI M-NUMSEFF - must ber-learly delineated on-Tnap_ COMMENTS3—back vp fields with CAWMP_acmagemxceeding .75% of its -total:acresand'havingreceivedless than 50% of its annual PAN as:documented-inthe-rarm-smrevious:trro_years' (1g97 & 1998) ofinigatiDn-iecords,,cannot-serve-as-the sole tiasis�rrequiringa WA'Determination_-Back-uD:ields-rnustbnTrotadinfnazomment:section:and-mus i)e-accessible by irrigation cyst nl. Part IV. Pending -WA'Determinations- :dvL 4cceA�rs l3r��f r,_/P1 Plan Jacks1oliowingintormationA:L.,_� {b u.`�Qe rve t o r,.. cam-- re^A--d u u�y P2 Plan Tevision-rnay:sa#isfy-75% -rule-based .onadequate -overall .PAN deficit and icy adjustingall.rieid:aclaage:io:below75% useTate P 3 Other (iehn process of installing -new irrigation system): State of North Carolina �'1--'! " r- Department of Environment JUL 0 2 1998 and Natural Resources Division of Water Quality '3Y: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 D / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310109 Jimmy Britt Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Jimmy Britt: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on December 2, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Jimmy Britt, 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 Jimmy Britt Farm, located in Duplin County, with an animal capacity of no greater than 5420 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 AWS310109 dated December 2, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system inconformity 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 AWS310109, Jimmy Britt Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363 _ 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 Carolina17 Department of Environment RECI�IED . and Natural Resources Division of Water Quality J U L 0 2 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary. A. Preston Howard, Jr., P.E., Director NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NIsrURAL RESOURCE -- June 26, 1998 Mark and Tommy Johnson Mark and Tommy Johnson 7646 Haynes Lennon Way Evergreen NC 28438 Subject: Reissuance of Certificate of Coverage No.AWS240109 Mark and Tommy Johnson Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Mark and Tommy Johnson: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on June 2, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Mark and Tommy Johnson, 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 Mark and Tommy Johnson Farm, located in Columbus County, with an animal capacity of no greater than 6400 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS240109 dated June 2, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition IL 10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring.data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North 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 AWS240109 Mark and Tommy Johnson 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 namelownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Permit File OCT 0 6 1997 1 ' ._ Sr as STATE d State of North Carolina Department of Env.ronment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary September 25, 1997 _C -. -:i fled Mail # Z 312 636 524 Receipt Requested Jbiimy Britt Jin-any Britt Farm 277 Jimmy Lee Road Pink Hill, NC 28572 Subject: NOTICE OF DEFICIENCY Jimmy Britt Farm Facility Number: 31-109 - Duplin County ,Dear Mr. Britt: On September 23, 1997, staff from the Wilmington Regional Office of the Division of Water Quality in... acted your animal operation and.the agoons serving this operation. It was observed that you had been - gm ing the Bermuda in your spray field:,. which is not part of your ct rtified animal waste management plan. If jlou intend to continue grazing your si::•ay fields, this management practice must be incorporated into your cer ied plan. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to coixect this situation. To remain a deemed permitted f3 Ulity, you mustnotify this office in writing within fourteen (14) days ofthe receipt of this notice, what actions ll. be taken to comply with your certified animal waste management plan. Failure to do so may result in the 1 acility being required to obtain an individual non discharge permit. ..Please be aware it is a violation, of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a pert tit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per ;>ay per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 2W5-3845 a Telephone 510-395-3900 i Fax 910-350-2004 An T,,ial Opportunity Affirmative Action Empioyer a: rn E C] M a Z 312 636 524 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sent to Street 8 Nror^� i Postage Certfied Fee r� Special Delhrery Fee Restricted Delivery Fee Retum Receipt Showing to Whom d Date Deli= - AddiBs�eAddres�9 \� �t TOTK,11 stage Fle Posdiredi Rr Dalte �7� I State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor secretary September 25, 1997 r z� u_: RMN Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill, NC 28572 Dear Mr. Britt: Subject: NOTICE OF DEFICIENCY Jimmy Britt Farm Facility Number: 31-109 Duplin County On September 23, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. It was observed that you had been glazing the bermuda in your spray fields, which is not part of your certified animal waste management plan. If you intend to continue grazing your spray fields, this management practice must be incorporated into your certified plan. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to correct this situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your certified animal waste management plan. Failure to do so may result in the facility being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-20D4 An Equal Opportunity Affirmative Action Employer Jimmy Britt September 25, 1997 Page 2 If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Glenn Clifton, Prestage Farms, Inc. Operations Branch Wilmington Files S. I wQSVAVYAW-109.DEF State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 14, 1997 CERTIFIED MAIL RETURN RECEIP_ T_ REQUESTED Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 Farm Number: 31-109 Dear Jimmy Britt: LTI.KMAI A14 0 - - 51 C)EHNF =1 You are hereby notified that Jimmy Britt Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application . package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincer ly, A�- A. Preston Howar , 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 EnvironmentMI. and Natural Resources 4 Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ED C P1 A. Preston Howard, Jr., P.E., Director C December 2, 199'RECEIVED DEC D 4 19V Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 Subject: Certificate of Coverage No. AWS310109 Jimmy Britt Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Jimmy Britt: In accordance with your application received on August 25, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-109, 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 Jimmy Britt Farm, located in Duplin County, with an animal capacity of no greater than 5420 Feeder to Finish and the application to a minimum of 57.7 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 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your 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 - - 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,/ -/-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 /407" ,r,j Department of Environment. Health and Natural Resources RDA Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with;4the Division. Please review the information for completeness and make any corrections. which are appropriate. If a question has not been completed by the Division, piease._ complete as best as possible. Do not leave any question unanswered. =.7 Application Date: 7 ! / RECEIVED OE 0 5 1997 _ `" I. REQUIRED ITEMS CHECKLIST--' Please indicate that you have included the following required items by signing your initials in the space provided next t'cach item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; C13 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Jimmy Britt Farm 2. Print Land Owner's name: Jimmy Britt 3. Land Owner's Mailing address: 277 Jimmy Lee Road City: Pink Hill NC Zip: 28572 Telephone Number: 919-568-4896 4. County where farm is located: Du in 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): Hwy_I 1 east to Hwy. I I I north, go to first paved Rd. turn riaht, ao to first dirt Rd. take rieht (1553). farm I mile on left. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): PrestagePrestage Farms 31 - 109 FORM: AWO-G-E 2/26/97 Page 1 of 3 0 • III. OPERATION INFORMATION: 1. Farm No.: 31-109 2. Operation Description: Swine operation Feeder to Finish 5420 - Certified Design Capacity Is the above information correct? I E yes; ED no. If no, correct below using the design capacity of the facility Tvoe of Swine No. of Animals Type of Poultry No_ of Animals T ee of Cattle No. of Animals OW to Feeder 0Layer 0 Dairy 9 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the Farm:/ ! f! I` No. of Animals: 3. Acreage cleared and available for application: 150.00 ;Required Acreage (as listed in the CAWMP): ,6t C% - 7 4. Number of Lagoons: —3— ; Total Capacity: ,j 31553o o Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION- A fs • - I, ;mot this plication f r has been reviewed by d is accu application are not completed and th will be returned to me as incomplete. Signature (Land Owner's name listed in question II.2), attest that {Farm name listed in question II.1) 1 complete to the best of my knowledge. I understand that if all required parts of this required supporting information and attachments are not included, this application package Date} r !I ' r y F .,.. .�.--. 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 {Farr. narne listed in question II.I) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 rn +' Y ,Y '� .y .l• FAT # "'4 !S '�a �S,iV t i fo El rn �.1 5 ca z Q o” a x z a E-t a 4 O[ �� c s Ml 4 :� . x W `Y "r z g 11• ]' U r 't. q� r Y r i a o �Rxx ,ty 10 4- co ca xEiUd q, „J T 97 f Ur' 27, ii2' i, i. n � : •i 'n�:� �!'t..�� c� �1'i'.%�'i liG� •�:�,.It ;r r. �.' '-s':�-�•yM \ � ' .1:..-"'.;'` •• � �`• t•a ti: �� �T3�•:-. •' Sf�}, +r../,: �•,.5•. 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WASTE UTILIZATION PLAN; March 5, 1996 PRODUCER: JIMMY C BRITT LOCATION: 277 JIMMY LEE ROAD PINK HILL NC 28572 TELEPHONE: 919-568-4896 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 5420 hogs design capacity if 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 you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting 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. . ...,.•.ir...':r`'.::�lt.,�'S�AlS�:?='s,..:�tf'�G'.i�:iTR17:?�ritt�.l.�'_`. �/fa��. �iC'.:';'.�.)11�:.:.�.lk:.:.�t"^.' '���•s'f.. ... .. ;'ygr��._ WASTE UTILIZATION'PLAN" PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) .5420 hogs x 1:9 tons waste/hogs/year = 10298 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5420 hogs x 2.3 lbs PAN/hags/year = 12466 lbs. PAN/year :Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. i WASTE UTILIZATION PLAN - TABLE 1: ACRES OWNED BY PRODUCER PAGE 3 RACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED . APPLIC. 5.9. TIME 03 1 NOA BH 6.1 305 0 1799.5 APR-SEP i 1 SG 1 150 0 15.9 1295 SEP-NOV APR-SEP US �-L .7V L 7V U L.L t1V ` SEP-NOV 403 f4 AUB BH 15.5 1 275 0 6 1650 IAPR-SEP. ISEP-NOV .8 �1621.5 MAR -JUN .8 1656 FEB-MAR .8 1821.6 IJUN-SEPT 1040 MAR - JUN 720 FEB-MAR 1056 JUN-SEPT 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 t. 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. 4' WASTE UTILIZATION PLAN" PAGE 4 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) 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 Indicates that this field is being overseeded -(i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage; care should be exercised not to let small grain reach maturity, especially late in the season (i.e.. April or May). Shading may result if small grain gets too high and this will definitely interfere with.the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain .for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best -results. ** Acreage figures may exceed total acreage,in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. M . WASTE UTILIZATION' PLAN" PAGE 5 The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS LBS N PER UNIT EH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS, 2 TOTALS FROM TABLES 1 AND 2 TABLE 1 57.7 1 12674.6 TABLE 2 TOTAL 1 57.7 1 22674.6 AMOUNT OF N PRODUCED 12466 ***'BALANCE 1 -208.6 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due z�o equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tabl=s. NO-E: The Waste Utilization Plan must. contain provisions for periodic lard 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 approximatelx 2005.4 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. _ WASTE UTILIZATION PLAN. PAGE 6 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. 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 I and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: WASTE UTILIZATION PLAN PAGE 7 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. If 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 NRCS 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. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. Z WASTE UTILIZATION PLAN PAGE 8 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 ether property and public right -of ways. 15. Animal waste shall not be discharged into surfac!- %,asters, drainageways, or wetlands by discharge or by over -=.=graying. 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. 1G. 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 prov-J e adequate storage for a 25-year, 24-hour storm event in aE.- can to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will t}e established on all disturbed areas (lagoon embaii"- _,.nts, berms, pipe runs, etc.) . If needed, special veqc� _.._ion shall be provided for these areas and shall be z=:.cad, as necessary, to protect the vegetation. Vegetatic-, >;Llcn as trees, shrubs, and other woody species, etc. are Iiiiiiited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be susy,ended or terminated, the owner is responsible for obtaini::� and imple- menting a "closure plan" which will eliminate t:!. �z:ssibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, :c., should be inspected on a regular basis to prevent bre.;-: ~vs, leaks, -and spills. A regular maintenance checklist e kept on site. WASTE UTILIZATION PLAN NAME OF FARM: JIMMY E:RITT FARM OWNER / MANAGER AGREEMI:= PAGE 9 I (we) understand and will follow and implement the specifications and the operation and ma:.ntenance procedures established in the ap- -roved animal waste util:zation plan for the farm named above. I (we) know that any expan.;ion to the existing design capacity of the waste treatment and stor.:_age 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 .,y DEM upon request. (we) understand that I must own or have access to equipment, irimarily 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 elan at the appropriate -imes and at rates that no runoff occurs. NAME OF FACILITY OWNER: JIMMY C BRITT SIGNATURE: Z'E: i VAME OF MANAGE f diffrent from owner) please print SIGNATURE: DATE: ];IME OF TECHNICAL SPECIA:_IST: Johnny L. Lanier �2FILIATION: Duplin Soi] and Water Conserv�.tion District .DDRE S S ( AGENCY) : P. 0. Box 277 Kenansville- NC 28349 S / 9b � :t S IGNATURE : J o� � _ �� ^� DATE : •• 2' State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Jimmy Britt Jimmy Britt Farm 277 Jimmy Lee Road Pink Hill NC 28572 SUBJECT: Operator In Charge Designation Facility: Jimmy Britt Farm Facility ID#: 31-109 Duplin County Dear Mr. Britt: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997, The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank -you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, ja A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. NO Raleigh, North Carolina 27611-7687 �C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10°.b post -consumer paper