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310122_HISTORICAL_20171231
NOHTH CAHOLINA Department of Environmental Qual PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NamelIdentifier (ID): E&B Farms Inc.(1) I FN: 31-122 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard 10/2/2015 a. current liquid level according to marker 16.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 8349fi ftz e, line c/12 x line d x 7.48 gallons/W 156138 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121352 ft3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 dayslline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 713/2D15 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121352 fts �ft3 50750 ft3 214554 gallons 0.97 Ibs/1000 gal. 359.6 lbs. PAN PoA (30 Day) 2/21/00 10/2/2015 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: E&B Farms Inc.(1) line m = 359.E tb PAN 2. Structure ID: E&B Farms Inc. (2) tine m = lb PAN 3. Structure ID: E&B Farms Inc. (3) line m = lb PAN 4. Structure ID: line m = lb PAN 9 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 359.6 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lblacre) t TOTAL PAN BALANCE FOR FIELD Ift.) column r x s u. application window' 2900 P1 Small Grain 3.04 50.00 152.0 March - Sept P2 Small Grain 4.30 50.00 215.0 March - Sept P3 Small Grain 6.72 50.00 336.0 March - Sept P5 Small Grain 5.05 50.00 252.5 March - Sept P6 Small Grain 2.49 50.00 124.5 March - Sept P7 Small Grain 4.34 50.00 217.0 March - Sept P9 Small Grain 2.43 50.00 121.5 March - Sept Pi Small Grain 4.30 50.00 215.0 March - Sept P16 Small Grain 4.02 50.00 201.0 March - Sept P17 Small Grain 3.97 50.00 198.5 March - Sept P18 Small Grain 4.00 50.00 200.0 March - Sept P19 Small Grain 2.95 50.00 147.5 March - Sept P20 Small Grain 3.15 50.00 157.5 March - Sept `State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2538.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 359.6 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2538.0 lb. PAN y. Overall PAN balance (w - x) = -2178 lb. PAN PoA (30 Day) 2/21/00 10/2/2015 • Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Waste will be applied agronomically and hydraulically as weather permits. PoA (30 Day) 2/21/00 10/2/2015 w PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I E&B Farms Inc.(1) I FN: 31-122 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard 3/2/2012 a. current liquid level according to marker 19.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = _ inches d. top of dike surface area according to design (area at below structural freeboard elevation) 83496 Jft2 e. line c112 x line d x 7.48 gallons/ft' gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1213521It h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f- 4. Total PAN to be land applied during draw down period I. current waste analysis dated 6/6/209Li 3 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 121352 ft' 01ft3 50750 ft3 214554 gallons 1.78 Ibs/1000 gal. 381.9 lbs. PAN 7/10/2013 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 7/10/2013 1. Structure Name/identifier (ID): 1 E&B Farms Inc.(2) I FN: 31-122 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 105716 ftz e, line c/12 x line d x 7.48 gallons/W 197689 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121058.2 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = 121058 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 6/6/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ©W 68750 ft3 236628 gallons 1.76 Ibs/1000 gal. 764.4 tbs. PAN PoA (30 Day) 2/21/00 7/10/2013 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 7/10/2013 1. Structure Name/Identifier (ID): E&B Farms Inc.(3) FN: 31-122 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 1fi.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 109512 ft2 e. line c/12 x line d x 7.48 gallons/W 204787 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121058.2 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 6/6/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121058 ft' W u662201 ft3 233473 gallons 1.96 1 Ibs/1000 gal. 859.0 lbs. PAN PoA (30 Day) 2/21/00 7/10/2013 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: E&B Farms Inc.0) line m = 381.9 lb PAN 2. Structure ID: E&B Farms Inc. (2) 3. Structure ID: E&B Farms Inc. (3) 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 764.4 lb PAN line m = 859.0 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.lines 1+2+3+4+5+6= 2005.3lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crap r. acres S. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD fibs.) column r x s u. application window' 2900 P1 Bermuda 3.04 100.00 304.0 March - Sept P2 Bermuda 4.30 100.00 430.0 March - Sept P3 Bermuda 6.72 100.00 672.0 March - Sept P5 Bermuda 5.05 100.00 505.0 March - Sept P6 Bermuda 2.49 100.00 249.0 March - Sept P7 Bermuda 4.34 100.00 434.0 March - Sept P9 Bermuda 2A3 100.00 243.0 March - Sept P11 Bermuda 4.30 100.00 430.0 March - Sept P16 Bermuda 4.02 100.00 402.0 March - Sept P17 Bermuda 3.97 100.00 397.0 March - Sept P18 Bermuda 4.00 100.00 400.0 March - Sept P19 Bermuda 2.95 100.00 295.0 March - Sept P20 Bermuda 3.15 100.00 315.0 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 5076.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line in from section II) = 2005.3 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 5076.0 lb. PAN y. Overall PAN balance (w - x) = -3071 lb. PAN PoA (30 Day) 2/21/00 7/10/2013 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. It animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the. receiving facility. Wastewill be applied agronomically and hydraulically as weather permits. PoA (30 Day) 2/21100 7/10/2013 FROM :ALRIMEN7 SERVICES INC FAX NO. :12525682750 Jun. 09 2009 10:39AM P2 PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS: (Design Capacity) EBB 1,2,3 HWY 11 ; Duplin Co. (910) 285 3103 Feeder - Finish 11016 The waste from your animal facility must be, land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that It is applied in an environmentally safe { manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface Is frozen. Either of these conditions may result in runoff to surface waters which Is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with i 5A NCAC 21-1_0217 adopted by the Environmental Management Commission. Page 1 BY: i CE p M .ED JUN 1 6 2009 FR011 :AGRIMENT SERVICES INC FAX NO. :12525682750 Jun. 09 2009 10:39AM P3 r �Il f✓ R'� 7r5,�# y �$''u �b�'`�+'�'1' ''', �.t� 11,016 animals X i2l (tons) wastelanimallyear = 20,930 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X lbs. PANlanimallyear = 25,337 lbs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste In a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: 'rable 1: Tract Fleld* Solt Crop ACRES OWNED BY PRODUCER Lbs. N Acres L,bs. N Month of ApplicationPer Acre Ittlized FF n.�- *This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based an realistic VioLd mpectailon. NOTE. The applicator Is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1998 the Coastal Zone Management Act will require farmers In some eastern counties of North Caroline to have a nuirlent management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 FROM :AGRIMENY SERVICES INC FAX NO. :125256e2750 Jun. 09 2009 10:39AM P4 I; 11111111el- — . 4 Amount of Waste Produced Per Am (gallons., ft. tons. _etc_) 11,016 animals X t2 (tons) waste/animal/year = 20,930 (tans) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X lbs. PANlanimallyear = 25,337 lbs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: Tract Field* Soil Crop ACRES OWNED BY PRODUCER Lts. N Acres Lbs. N Month of *This N is from animal waste only. ff nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must hu based on reallstlayleld Mectatlon. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses an nutrients. This plan only addresses Nitrogen. Page 2 FROM :AGRIMENY SERUICES INC FAX NO. :12525682750 Jun. 09 2009 10:40AM P5 N''I Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 0.00 - Table 2 138.70 25,344 Total 139.70 26.344 Amount of N Produced 25.337 Surplus or Deflclt 7 NOTE: The Waste Utlp=atlon Plan must contain provlslons for perlodle land appllcatlon of sludge at agronomic rates. The sludge will be nutrient rich and will require pr+ecautlonary measures to preVent over appllcaflon of nutrient or other elements. Page 3 PROM :AGRIMENT SERVICES INC FAX NO. :12525682750 Jun. 09 2009 10:40AM P6 Y4 } f jj i y.t. - iW. q: i $0 tLmW w•`. See attached map showing the Holds to be used for the utilizaflon of waste water. Application of Waste by Irrigation Field Soil Type Crop Mn Application Application Rate IInlHr1 Amount (in) 1-9 LnA Bermuda 0.6 .5-1 !remainder of fields will have applicaVons done by tankers, not Irrl atlori. Re uirements of no more than 1 "!acre of effluent per application. THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for JQ days of temporary storage and the temporary storage must be removed on the average of once every & MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 'see Iiqgoon design. - Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown for fields 1-9 are 'wetted' acres. Grower will use the higher rate for small grain` overseed which requires that the application windows be followed as outlined. Bermuda should be altemantly grazed and cut for hay, with 1/2 of the forage 2roduction remove_ d by hay, or, on average 2.1 tons of hay per acre removed in excess of cattle removal.^ Fields listed for tanker application may use either corn, wheat, or soybeans as a crop with all applications being made within_ _30days of planting. These fields should be used to insure no overapplication on the primary sprayfields, If such s 2roblem arises. Murphy Farms has two tankers available If needed for hauling waste, as well as Smith Brothers Page 4 FROM :AGRIMENT SERVICES INC FAX NO. :12525682750 Jun. 09 2009 10:40AM P7 ,tZ , 1I YI�.�,,��Ja,���CY�l�v�i l'°'�'��-( �1 �g '�'.r\��'1 �.. a tV1 Vt v• lWr REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing himther the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tonsper acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 40 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by Injecting the waste or disking after waste application. Waste should not be applied when there Is danger of drift from the irrigation field. B When animal waste Is to be applied on acres subject to flooding, it will be soil Incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate In North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil Infiltration rate such that runoff does not occur offstte or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface Is frozen. Page 6 FROM :AGRIMENT SERUICES INC FAX NO. :12525682750 Jun. 09 2009 19:41AM PB �qu z: - REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop Is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied In a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged Into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a *technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall not be discharged into the animal waste management system. Page 6 FROM :AbRIMENT SERVICES INC FAX NO. :12525662750 Jun. 09 2009 10:41AM P9 "+'�1�;• '<11�.�y r 4 fry�ir a j `..aylF�; . kP', �-i '�,' +7 Y .rub-•. ': rr� iJ ,� r. !u..., ,-1... ,a - y ..1 .�:. r', r. .j�'.. REQUIRED SPECIFICATIONS (continued) 19 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 16 If animal production at the facility Is to be suspended or terminated, the owner Is responsible for obtaining and implementing a *closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leeks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption, However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A.marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crap sites where waste products are applied. Nitrogen shall be the rate -determining element, Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of In a manner that meets North Carolina reguiations. Page 7 FROM :AGRIMENT SERVICES INC FAX NO. :12525682750 Jun. 09 2009 10:41AM P10 Name of Farm: BBB 1-3 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. 1 (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 fled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: {please print) Signature: Name of Manager (If different from owner): Signature: r Date: Date: Name of Technical Specialist: (aleese pdni) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Rose Signature: Page 8 Date: 211 a Io 1 FROM :AGRIMEN7 SERVICES INC FAX NO. :12525682750 Jun. 09 2009 10:42AM P11 [4.�"[�M,�� _ Arta- a7 Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres I_bs. N Month of # No. Tine Per Acre" Utilized Aoolication T2900 1 LnA Berm(G&F 185 3.0 562.4 APHI - Se t.15 T2900 2 LnA Berm G8 185 -31.6 5838.6 ri! - Se t.15 T2900 3 LnA Berm G& 185 14.0 2680,75 April - Sept 16 T2900 4 Lr,A Berm G8 185 4.8 880.6 A rill - Se t_15 T2900 5 LnA Berm G& 185 8.0 1478.15 April - Sept. 15 T2900 6 LnA Berm G& 185 12.7 2358.9 April - Sept. IS T2900 7 LnA Berm G& 185 2.1 381.1 April - Se t.15 T2900 8 LnA Berm G& 185 2.3 419.95 April - Se t.15 T2900 9 LnA Berm G& 185 2.0 360.75 April - Se L15 0 T2900 All LnA S.G. G 751 80.3 6022.5 Sept. 15 - Nov.; Feb - March 0 0 ADDITIONAL FIELDS TO BE APPLIED TO BY TANKER IF 0 IF NECESSARY I I 1 0 *all applications to be made on fields requiring tanker 0 would be pre -plant to so beans, corn, or wheat at a 0 rate of 50 Ibs. PAN per acre 0 0 T3404 3 NoB C W,S' 75 12.4 930 T3404 4 NoB C,W,S" 75 1.7 127.6 T3404 5 NoB C,W,S* 75 9.5 712.5 T2902 2 Ra C,W S' 1 75 11.1 832.5 T2902 3 Ra C,W S' 75 8.3 622.5 T2904 1 NoB C,W,S- 75 12.3 922.5 T2905 6 NaB C,W,S' 75 4.2 316 "applications to fields with tanker are 100% effective in coverage. 'on fields listed for tanker, a 75'setback from property lines, 75'setback from perinial waters 200' setback from residences not owned by the producer, and a 100' setback from wells must be adhered to b tanker a erator TOTAL 139.7 25,344 Page 10 so CD OD 0 Ln N LA z LL u L Ln LI LLJ U) 1- z LU f6taL IOU r '4- PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. Structure Name/Identifier (ID); E&B Farms.lnc. 1 FN,31-122/ �1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a.(inches in red zone) = 0:5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) $7000 ft2 e. 'line c/12 x line d x 7.48 gallons/fP 27115 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121352 ft3 h. current herd # F---36-7--21 certified herd # 3fi72 actual waste produced = current herd # x line g = 121352 if3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (fines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I_ current waste analysis dated 10/5/2009 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 0 ®ft3 50750 ft3 214554 gallons 3.40 lbs/1000 gal. 821.7 lbs. PAN PoA (30 Day) 2/21100 12/7/2bo9 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: E&B Farms lnc.(1) line m = 821,.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure 1D: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 821.7lbPAN . Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED.DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window" 2900 F1-9 Small Grain. 80.30 37.50 3011.3 Sept. - Nov. F1 (Lagoon 2 Lb PAN) 1.00 -605 -605 'State current crop ending application date or next crop application beginning.date'for available receiving crops during 30 day draw down period.. v. Total PAN available for all fields (sum of column t) = 2406.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 821.7 lb. PAN x. Crop's°rem! aining'PAN balance.(line v:from section Ili) - - 2406.3 lb. PAN. y. Overall -PAN balance (w - x) _ -1585 lb. PAN PoA (30 Day) 2/21100 12/7/2009 ri Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd: reduction, etc. -For pump & haul and herd reduction options,. recalculate new PAN based on new information. If new fields are to be included as.an option for lowering lagoon level, add these :fields to the PAN balance -table and.recalculate the overall PAN balance. If animal waste is to. be Hauled to another. permitted facility, provide information: regarding the herd population and lagoon freeboard levels at the receiving facility. I1 %ffxl I E Y L. Lagoon 2-is out of the red and lagoon 1 just got in the red will pump as weather permits. PoA (30 Day) 2/21/00 12/7/2009 PLAN OF ACTION(PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PANTO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): E&B Farms Inc.(2) I FN; 31-122! 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard� a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) L 105716 f? e. line c/12'x line d x 7.48 gallonsW 65896 gallons 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design F 1$0 days g_ volume of waste produced according to structural design I 121058.2 ft3 h. current herd # 3672 certified herd_# 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over, evaporation according to design k (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period.. - I. current waste analysis dated 1 10/5/2009 m. ((lines e + k)11000) x line l = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next. Structure tab shown below) J PoA (30 Day) 2/21/00 121058 ft' ® ft3 6i3750 ft3 236628 gallons 2.00 lbs/1000 gal. 605.0 lbs. PAN 11 /1812009 11. TOTAL POUNDS OF PAN STORED WITHIN:STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL,WASTE STRUCTURES'FOR FACILITY 1. Structure ID: E&B Farms Inc.(2) line m = 605.0 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure fD: line m = lb PAN 6. Structure ID.: line m = lb PAN n.lines I+2+3+d+5+6= 605.0lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY.PERIOD. 'State current crop ending application date.or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all -fields (sum of column t) = 3011.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN -to be land applied (line n from section II) = 605.0 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 3011.3 :Ib. PAN y. Overall PAN balance (w - x) = -2406 lb. PAN PoA (30 Day) 2/21100 11/18/2009 Line y must show as a deficit. If line y does not show as a deficit, list course otaction here including pump and haul, depopulation, herd reduction,'etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 21211100 11/18/2009 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Natural Resources February 10, 2011 E & B Farms Inc E-& B Farms #1-3 PO Box 67 Teachy, NC 28464 Dear E & B Farms Inc: Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310122 E & B Farms #1-3 Animal Waste Management System Duplin County The Division .of Water Quality (Division) received your sludge survey information on January 7, 2011. With the survey results, Jonathan Miller from Agriment Services Inc, on your behalf requested an extension of the sludge survey requirement for lagoon #2 at E & B Farms #1-3 facility. Due to the amount of treatment volume available; and the rate of sludge accumulation for the lagoon, the Division feels that an extension is not appropriate for lagoon #2 at this time. The next sludge survey for lagoon #2 at E & B Farms #1-3 facility should be performed before December 31, 2011. Thank you for your attention to this matter. Please call me at (919) 715- 6937 if you have any questions. Sincerely, Miressa D. Garoma By; FEB 1 4 2011 Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Jonathan Miller, Agriment Services Inc, PO Box 1096, Beulaville, NC28518 Permit File AWS310122 1636 Mail Service Cenier, Raleigh, Nortn Carolina 27699-1636 One Location:2728 Capital Blvd.. Raleigh, North Carolina 27604 Noz ffiCarOiina Pnone: 919-7 33-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623->748 ���` Intemptr w vr,nmaier�iunlity om A;i =ruat Grrmnni;v t AftmafivF ActiDn cmmover NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 2, 2009 CERTIFIED MAIL # 7002 1000 0005 2389 8508 RETURN RECEIPT REQUESTED E & B Farms Inc E&BFarms #1 -3 PO Box 67 Teachey, NC 284640067 Dear E & B Farms Inc: Dee Freeman Secretary Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2009-PC-0959 E&BFarms #1-3 Facility Number: 3�1 22 Duplin County This is to notify you of violations of Swine Waste Management System State General Permit AWGI00000 issued on October 1, 2009 under Certificate of Coverage AWS310122. On November 16, 2009, Ms. Amanda Gaines and Mr. John Farnell from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to State General Permit AWG100000 were documented: i 1. Inadequate freeboard level Freeboard level of eighteen (18) inches for Lagoon #2 was observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwaterauolity.org An Equal Opportunity/Affirmative Action Employer 50% Recycled/ 10% Post Consumer Paper NorthCarolina ,Aaturally Customer Service 1-877-623-6748 E & B Farms Inc Notice of Violation and Recommendation of Enforcement 31-122—� December 2, 2009 Page 2 of 3 2. Failure to notify The Wilmington Regional Office was not notified of the inadequate freeboard level. This is in violation of Condition 1II. 13. c of the General Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V.2. of this General Permit." The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A -written explanation of the violation. b. A written description of the actions to be taken to prevent a recurrence. c. Rainfall data and freeboard levels for the 2009 calendar year d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. e. Irrigation records for the 2009 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able` to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. T* 1-t"& 13 Farms Inc Notice of Violation and Recommendation of Enforcement 31-122 December 2, 2009 Page 3 of 3 If you have any questions concerning this matter, please do not hesitate to call Mr. John Farrell from the Wilmington Regional Office at 910-796-7388. Your ry ly, '(� � r Charles F. Stehman, Ph.D., P.G. Environmental Program Supervisor III Attachments cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeeic, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-122 S:IWQSIANIMALSIDUPLRv'12009131-122NOVREF ra n CO » Go m N Ln a C3 c:1 0 ca 0 ru 0 0 r- T r Beverly Eaves Perdue Governor Aria NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director E & B Farms, Inc. P. O. Box 67 Teachey, NC 28464-0067 Dear E & B Farms, Inc.: January 26, 2010 Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310122 E & B Farms #1-3 Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on January 19, 2010, for the lagoon at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for lagoon 2. Due to the amount of treatment volume available, the Division finds that an extension for performing the annual sludge survey is not appropriate. The next sludge survey for lagoon 2 should be performed before December 31, 2010. Thank you for your attention to this matter. Please call me at (919) 715-6185 if you have any questions. . Sincerely, Larry W. Wade PE Animal Feeding Operations-. Z'I'r,�;: cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310122 BY: 1636 Maii Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 i FAX: 919-715-05881 Customer Service: 1-877.623-6748 Internet www.nrwatemiiaUtv.am JAN Z 7 2010 NorthCarolina Naturally An Enna? Onaortunilv', Affirmative Action Emonve E @ B Farms Inc. PO BOX 67 Teachey, NC 28464 12/16/09 Mr. John Farnell Division of Water Quality 127 Cardinal Drive Extension, Wilmington, NC 28405 Dear Mr. Farnell, This memo is to address the Notice of Violation Letter that was sent on 12/2/09. I apologize for not reporting the lagoon before you arrived. I had actually thought it was still in compliance real close to 19". Corrective Actions: Most of the corrective actions were documented well by your staff and were duly noted. • Sent POA, will pump as weather permits to return to compliance. r> I would hope that the information contained in this memo would be considered along with the current global economic recession and overall state of the pork industry, would Justify a waiver from civil penalties that may be considered as a result of this misunderstanding. With Kind Regards, Steve English Cc Ronnie G. Kennedy Jr. DEC 1_ 8 2009 J� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director December 2, 2009 CERTIFIED MAIL # 7002 1000 0005 2389 8508 RETURN RECEIPT REQUESTED E & B Farms Inc E&BFarms #1-3 PO Box 67 Teachey, NC 284640067 Dear E & B Farms Inc: Dee Freeman Secretary Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2009-PC-0959 E&BFarms #1 -3 Facility Number: 31-122 Duplin County This is to notify you of violations of Swine Waste Management System State General Permit AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS310122. On November 16, 2009, Ms. Amanda Gaines and Mr. John Farnell from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to State General Permit AWG100000 were documented: 1. Inadequate freeboard level Freeboard level of eighteen (18) inches for Lagoon #2 was observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwoterguality.org An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Nne orthCarolina Nawra!!rf Customer Service 1-877-623-6748 E �& B Farms Inc Notice of Violation and Recommendation of Enforcement 31-122 December 2, 2009 Page 2 of 3 2. Failure to notify The Wilmington Regional Office was not notified of the inadequate freeboard Jevel. This is in violation of Condition III. 13. c of the General Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V.2. of this General Permit." The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation. b. A written description of the actions to be taken to prevent a recurrence. Rainfall data and freeboard levels for the 2009 calendar year d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. Irrigation records for the 2009 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. �.�...,PRIMP E @ B Farms Inc. PO Box 67 Teachey, NC 28464 12/16/09 Mr. John Farnell Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 a Dear Mr. Farnell, This memo is to address the Notice of Violation Letter that was sent on 12/2/09. 1 apologize for not reporting the lagoon before you arrived. I had actually thought it was still in compliance real close to 19". Corrective Actions: Most of the corrective actions were documented well by your staff and were duly noted. • Sent POA, will pump as weather permits to return to compliance. I would hope that the information contained in this memo would be considered along with the current global economic recession and overall state of the pork industry, would justify a waiver from civil penalties that may be considered as a result of this misunderstanding. With Kind Regards, Steve English Cc Ronnie G. Kennedy Jr. DEC 1. 8 zoos E & B Farms Inc �lotice of Violation and Recommendation of Enforcement w 3I-I22 December 2, 2009 Page 3 of 3 If you have any questions concerning this matter, please do not hesitate to call Mr. John FarnelI from the Wilmington Regional Office at 910-796-7388. Your ry ly, '(�� Charles F. Stehman, Ph.D., P.G. Environmental Program Supervisor III Attachments cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-122 S:\WQS\ANIMALS\DUPLIN\2009\31-122NOVREF NGDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 28, 2009 E & B Farms Inc E & B Farms #1-3 I PO Box 67 Teachey, NC 28464 Subject: Additional Information Request Application No. AWS310122 E & B Farms # 1-3 Duplin County Dear E & B Farms Inc: 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 items within 30 (thirty) days of receipt of this letter: You were requested to submit two copies of your-facility'-s waste•utilization plan (WUP or, -nutrient management plan, NMP). Our record show both copies of the waste plan are.incomplete.in your permit -application., Please: submit:complcte copies of your current WUP,or.NMP:to my attention at.the•address:given at•:. the bottom of the first page of this letter. . -,.Please-be aware,that:.you are responsible for meeting -all �requirements,set.forth-in North :Car6lina,rules and, ..",,.?regulations.; ,Any oversights that occurred -in the review of-the.subject'application,package•are •stillrthe -_ 7 .responsibility of the -applicant:= In.addition;.any omissions:made4n:respondingsto-the -above.items.shall result in :. future requests for additional information: : . :... , Please reference-the.subject application number. -when providing.the'requested.informationJ, All shall;:-::.;...::::•. .:.be•signed; sealed and -dated; with two (2) copies submitted:to,my.,attentiorrat,.the address below. Tlease note that'_.. failure to provide this additional- information on or before the above requested date.may result -in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6937. cc: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District Murphy -Brown, LLC APS Files- AWS310122 Sincerely, A4-f Miressa D. Garoma Animal Feeding Operations Unit RECEIVE]D BY: APR 3 0 Mg o ` Carolina NNaturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatervuahtv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Empioyer— 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 f. 0 rFRQ Michael F. Easley, Governor J J jWIQ William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAEL RETURN RECEIPT REQUESTED E & B FARMS, INC. E&BFARMs#1-3 PO BOX 67 TEACHEY, NC 28464-0067 Subject: Phosphorus Loss Assessment Tool E & B Farms # 1 - 3 Farm Permit Number NCA231122 Facility 31-122 Duplin County Dear Mr. Sir or Ms.: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231122 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on November 5, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Internet: wwwmcwaterguality.org. Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper w-n Camlina iura!!t� 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 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: �Wi g onon Regional -Office? Facility File 31-122 PRODUCER: EBB 1,2,3 LOCATION: HWY 11 ; Duplin Co. TELEPHONE: (910) 285 3103 'HYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 11016 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21+0217 adopted by the Environmental Management Commission. Page 1 mireamix 11,016 animals X .L.O (tons) waste/animal/year = 20,930 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X 13 lbs. PAN/animal/year = 25,337 lbs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 9: Tract Field* Soil Crop ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic „yield a pectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 M Lsi �xk.Y Amount of Waste P ed Per Year (gallons, ft. tons, etc.) 11,016 animals X L2 (tons) waste/animal/year = 20,930 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X 2„3 lbs. PAN/animal/year = 25,337 lbs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table '1: Tract Field* Soil Crop ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of Applicationpe Per Acre ItIlized *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on aaatk yield upeclation- NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 AN J� ' � .., .. .... .. .> .,�E-1ONTO �� REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall oe applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 .-. ..�M..,.:c...v ss r .. REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall rot be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 i o cr .. .. � ..�4 b':'!s .. .:, .•-. a.. n.r-�;�i:a1e- n. 5, r.nrov:,wl� �»&eu.:: REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and sail shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 Name of Farm: E&B 1-3 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Charles Brinkley_ {Please print} Signature: Date: 1 �� Name of Manager (If different fro"owner)�: Signature: Date: Name of Technical Specialist: (Please prints Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): Signature: P.O. Box 759 Rose Hill, C Date: -711 a ) a 1 Page 8 --k 4- -0 Fiq PA s / - 2 Table 2., ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 2D Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 0.00 - Table 2 139,70 25,344 Total 139.70 25,344 Amount of N Produced 25,337 Surplus or Deficit 7 NOTE: The Waste Utfllzation Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 .. _. •`�-'-- - ..��._`.�',/ - .,.. ,�... _ s+.xu.cY.rR:dr. .,a':.4.?! i,r S.•�. a. .. See attached map showing the fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate (In/Hr) Amount (In.) 1-9 LnA Bermuda 0.5 .5-1 *remainder of fields will have applications done by tankers, not irrigation. Requirements of no more than V/acre of effluent er application. THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE W1LL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for days of temporary storage and the temporary storage must be removed on the average of once every ra MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown for fields 1-9 are 'vetted' acres. Grower will use the higher rate for small qrain overseed which requires that the application windows be followed as outlined. Bermuda should be alternantly grazed and cut foe hay, with 112 of the forage production removed by hay, or, on average 2.1 tons of hay per acre removed in excess of cattle removal. Fields listed for tanker application may use either com, wheat, or soybeans as a crop with ail applications being made within 30 days of olanting. These fields should be used to insure no spreading in Beaulaville. Page 4 Table t: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvae Per Acre* Utilized Anolication T2900 1 LnA Berm G& 185 3,0 562.4 April - Se t.15 T2900 2 LnA Berm G& 185 31.6 5838.6 April - Sept. 15 T2900 3 LnA Bermj6&F 185 14.0 2580.75 April - Se t.15 T2900 4 LnA Berm(G&F 185 4.8 880.6 April - Sep. 15 T2900 5 LnA Berm(G&F 185 8.0 1478.15 April - Sept. 15 T2900 6 LnA Berm(G&F 185 12.7 2356.9 April - Sept. 5 T2900 .7 LnA Berm(G&F 185 2.1 381.1 April - Se t.15 T2900 8 LnA Berm G& 185 2.3 419.95 A ril - Sept. 15 T2900 9 LnA Berm(G&F 185 2.0 360.75 April - Sept, 15 0 T2900 All LnA S.G. G 75 80.3 6022.5 Sept. 15 - Nov.; Feb - March 0 0 ADDITIONAL FIELDS TO BE APPLIED TO BY TANKER IF 0 IF NECESSARY 0 *all applications to be made on fields reguiring tanker 0 would be pre -plant to soybeans, corn, or wheat at a 0 rate of 50 lbs. PAN er acre 0 0 T3404 3 NoB C,W,S* 75 12.4 930 T3404 4 . Nola C,W,S* 75 1.7 127.5 T3404 5 NoS CAS* 75 9.5 712.5 T2902 2 Ra C,W,S* 75 11.1 832.5 T2902 3 Ra CAS* 75 8.3 622.5 T2904 1 NoB C,W,S* 75 12.3 922.5 T2905 6 NoB C,W,S* 75 4.2 315 **apelications to fields with tanker are 100% effective in coverage. ***on fields listed for tanker, a 75'setback from property lines, 75'setback from perinial waters, 200' setback from residences not owned by the producer, and a 100' setback from wells must be adhered to by tanker operator TOTAL 139.7 25,344 Page 10 Agriment Services Inc. Daily Rainfall/Weekly Lagoon Level Record Farm: 2009 Duty Freeboard slwaursl' Aagus4 �i Freeboard, s6eiciurBl TOES. WED. THUR FRI. I N:1.V,URMON , ,MON$AT , ChekSAT. 1 2 3 • IU JJ.a 'u : y i 1�. I 7 { IC 1 i Jv 1 s � �iL �.• - �.Y1L ��ta�Y �! �x 4 i is i , - ' 1 5 fi 7 i B 9 10 tl 3 4 9 B f Ip-�I e 27 S �: 12 13 43 14 15 IB 17 IB 9 0 71 12 i 13 14 (. '� 1s Ix 19 120 21 22 23 24 4� 25 1a 17 1a 19 20 21 22 26 27 28 29 30 31•'rs-r.:;a:- 23 24 25 26 27 ?a 1 $9 3 V �4 Y;1'-tli$,' 31 -- i 'L :. i 3 r, f � �: - •::' - �-' -:} ..- Mr`.�tl�i 4 t�i , r September-- ; - Freeboard 9walusal ` aCtObeF ! eb f8 oard, Y :- 9tnicture! , . :AUN MOW TOES t WEDE 7MOR FRl SAT _ ..1 CheEk r $UN. '`+, : MON .."I TUE$ , .. 1NEq t THUR FRI SAL . Cheek . .. 4 s z x 1-.,� s 2. 3 S H 7 . 7 > ` 11 � a i ; 1 1 r ., 7 9 9 10 11 12 4 5 a 7 a 9 16 + 4 13 q 14 15 1B i7 16 19 1t = 12 13 14 is 16 17 20 3% f 21 22 23 24 25 2a 1p 19 20 21 22 23 24 27 za 29 32 1 }! -, F,rL s� ze 27 28 ' 29 30 31 November Freeboard 5t�o<ura>t-r r DBCember EreebOaid Stnxu;rel . SUN MON TOES WEq' THUR i Rl _ SAT .. Chedt _, 'SUN _!. , MO TUE.Sj ': WED .:, ? TMUR - :..:.. Fltl ;:; SAT. ChaUi ' , 5 87 , , =r 1 2 a 3 . 5 �Y► 11 r i 12 4 13 14 �� B 7 40 ! 9 10 11 12 1 15 16 '7 18 S 19 / 20 21 :3 14 15 16 17 1a 19 i s 23 24 25 20 27 28 23 21 22 23 24 25 26 30 .w +y - 27 26 23t 30 3i f sa i - If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked. Farm: Agriment Services Inc. Daily Rainfall/Weekly Lagoon Level Record is a. "1. 4 :..i h nr nroator initial in how that la000n intearity has been checked. 2009 9 FORM IRR-1 9009 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm E & B Farms Inc. 31 - 122 Operator Steve English LAGOON CODE PULL 0 RATE (mmltl CROP TYPE IRRIGATION TIMES Operator Initials 'Weather Code 'inspections (initialsl Start Time End Time Total Minutes 1 1 8/16/2009 BERMUDA 8:00 2:00 360 SE C SE 1 1 3 8/16/2009 BERMUDA 8:00 3:00 420 SE C SE 1 4 8/16/2009 BERMUDA 8:00 2:00 1 360 SE C SE 1 2 8/18/2009 BERMUDA 9:00 3:00 360 SE C SE 1 5 8/18/2009 BERMUDA 9:00 3:00 360 SE C SE 1 6 8/18/2009 BERMUDA 9:00 3:00 360 SE C SE 1 1 9/112009 BERMUDA 8:00 2:00 360 SE C SE 1 8 9/1/2009 BERMUDA 8:00 11:00 180 SE C SE 1 25 9/1/2009 BERMUDA 8:00 11:00 180 SE C SE 1 17 912/2009 BERMUDA 8:00 2:00 $60 SE C SE 1 19 9/2/2009 BERMUDA 8:00 2:00 360 SE C SE 1 21 9/212009 BERMUDA 8:00 2:00 360• SE C SE 1 16 9/8/2009 BERMUDA 7:00 1:00 360 SE C SE 1 18 9/8/2009 BERMUDA 7:00 1:00 360 SE C SE 1 20 9/8/2009 BERMUDA 7:00 1:00 360 SE C SE 3 12 10IV2009 SMALL GRAIN 8:00 12:00 240 SE C SE 3 13 10/212009 SMALL GRAIN 8:00 12:00 240 SE C SE 3 14 10/2/2009 SMALL GRAIN 8:00 12:00 240 SE C SE 1 9 111112009 SMALL GRAIN 10:00 12:30 150 SE C SE 1 15 111112009 SMALL GRAIN 10:00 12:30 150 SE C SE 3 8 11/3/2009 SMALL GRAIN 8:00 10:00 120 SE C SE 3 25 11/312009 SMALL GRAIN 8:00 10:00 120 $E C SE 3 7 11/4/2009 SMALL GRAIN 10:00 •3= 300 SE C SE 3 11 11l412009 SMALL GRAIN 10100 3:00 300 SE C SE 3 18 11l412009 SMALL GRAIN 10:00 3:00 300 SE C SE 2 7 11/612009 SMALL GRAIN 8:00 10:00 120 SE C SE 2 11 1116/2009 SMALL GRAIN 8:00 10:00 120 SE C SE 2 16 11/6/2009 SMALL GRAIN 8:00 10:00 120 SE C SE 2 6 111812009 SMALL GRAIN 1:00 3:00 120 SE C SE 2 19 1118/2009 SMALL GRAIN 1:00 3:00 120 SE C SE 2 20 11/812009 SMALL GRAIN 1:00 3:00 120 SE C SE 2 6 1119/2009 SMALL GRAIN 10:00 12:00 120 SE C SE 2 19 11l9120D9 SMALL GRAIN 10:00 12:00 1 120 SE C SE 2 20 11/912009 SMALL GRAIN 10:00 12:00 120 SE C $E Weather Codes: GCiear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-Snow/Sleat, W-Windy Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: It conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR-1 2009 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm E & B Farms Inc. 31 - 122 Operator Steve English LAGOON CODE PULL k DATE (mmdd ) CROP TYPE IRRIGATION TIMES Operator Initials 'Weather Code "Inspections (initials) Start Time End Time Total Minutes 3 6 4/21/2009 BERMUDA 8:00 12:O6 240 SE C SE 3 12 4/21/2009 BERMUDA 8:00 2:00 360 SE C SE 3 13 412112009 BERMUDA 8:00 2:00 360 SE C SE 3 12 4/22/2009 BERMUDA 8:00 2:00 360 SE C SE 3 13 4/22/2009 BERMUDA 8:00 2:00 360 SE C SE 3 14 4/22/2009 BERMUDA 8:00 1:00 30U - SE C SE 1 11 5123/2009 BERMUDA 8:00 2:00 360 SE C SE 1 13 6123/2009 BERMUDA 8:00 2:00 360 SE C SE 1 14 5/23/2009 BERMUDA 8:00 1:00 300 SE C SE 3 13 81t12009 BERMUDA 7:00 12t00 300 SE C SE 3 15 6/112009 BERMUDA 7:00 12:00 300 SE C SE 3 16 6/1/2009 BERMUDA 7:00 12:00 300 SE C SE 3 9 6/2/2009 BERMUDA 8:00 12:00 240 SE C SE 3 10 6/2/2009 BERMUDA 8:00 1I= 180 SE C SE 3 11 612/2009 BERMUDA 8:0D 2:00 360 SE C SE 3 14 6/14/2009 BERMUDA 9:00 2:00 300 SE C SE 3 15 6/14/2009 BERMUDA 9:00 2:00 300 SE C SE 3 16 6/14/2009 BERMUDA 9:00 2:00 300 SE C SE 3 7 7/812009 BERMUDA 10:00 4:00 360 SE C SE 3 12 7/8/2009 BERMUDA 10:00 4:00 360 SE C I SE 3 14 7/8/2009 BERMUDA 10:00 1:00 180 SE C SE 3 12 712212009 BERMUDA 8:00 3:00 420 SE C SE 3 15 7/22/2009 BERMUDA 8:00 11:00 180 SE C SE 3 25 7/22/2009 BERMUDA 8:00 11:00 180 SE C SE 2 3 802009 BERMUDA 8:00 3:00 420 SE C SE 2 4 8/212009 BERMUDA 8:00 2:00 360 SE C SE 2 6 812/2009 BERMUDA 8:00 2:00 360 SE C SE 2 2 8/3/2009 BERMUDA 8:00 3:00 420 SE C SE 2 5 8/3/2009 BERMUDA 8:00 3:00 420 SE C SE 2 7 8/3/2009 BERMUDA 8:00 3:00 420 SE C SE 2 7 8/5/2009 BERMUDA 8:00 2:00 360 SE C SE 2 8 8/5/2009 BERMUDA 8:00 11:00 180 SE C SE 2 10 0/5/2009 BERMUDA 8:00 11:00 18o SE C SE 3 7 8/15/2009 BERMUDA 7:00 2:00 420 SE C SE 3 9 8115/2009 BERMUDA 7:00 11:00 240 SE C SE 3 10 8/15/2009 BERMUDA 7:00 10:00 186 SE C SE Weather Codes: C-Clear, PC-ParUy Cloudy, CL-Cloudy, R-Rain, S-SnowlSleet, W-Windy Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR-1 2008-2009 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm E & B Farms Inc. 31 - 122 Operator Steve English LAGOON CODE PULL # DATE (mmlddlyrl CROP TYPE IRRIGATION TIMES Operator Initials 'Weather Code "Inspections (initials) Start Time End Time Total Minutes 2 7 1012312008 SMALL GRAIN 7:00 3:00 480 SE C SE 2 1 8 10/23/2008 SMALL GRAIN 7:00 10:00 180 SE C SE 2 9 10/23/2008 SMALL GRAIN 7[00 11:30 270 SE C SE 2 10 10/30/2008 SMALL GRAIN 9:00 11:30 15o SE C SE 2 12 10/3012008 SMALL GRAIN 9:00 4:00 360 SE C SE 2 13 1013DI2008 SMALL GRAIN 9:00 4:00 360 SE C SE 3 5 11151200E SMALL GRAIN 8:00 2:00 360 SE C SE 3 6 11/5f2008 SMALL GRAIN 8:00 1:00 300 SE C SE 3 1 11 11/5/2008 SMALL GRAIN 8:00 2:00 360 SE C SE 3 4 11/612008 SMALL GRAIN 9:00 2:00 300 SE C SE 3 12 11161200E SMALL GRAIN 9:00 2:00 300 SE C SE 3 14 1116/2008 SMALL GRAIN 9:00 2:00 300 SE C SE 3 12 219/2009 SMALL GRAIN 8:00 12:00 240 SE C SE 3 13 219/2009 SMALL GRAIN 8:00 12:00 240 SE C SE 3 14 219/2009 SMALL GRAIN 8:00 12:00 240 SE C SE 3 15 2110/2009 SMALL GRAIN 7:00 10:30 210 SE C SE 3 16 2/1012009 SMALL GRAIN 7:00 12;00 300 SE C SE 3 17 2/1012009 SMALL GRAIN 7:00 12:00 300 SE C SE 3 4 2/12/2009 SMALL GRAIN 7:00 12:00 300 SE C SP 3 7 2/12/2009 SMALL GRAIN 7:00 12:00 300 SE C SE 3 8 2/12/2009 SMALL GRAIN 7:00 9:00 120 SE C SE 2 5 2/1412009 SMALL GRAIN 6:00 11:00 300 SE C SE 2 6 2/14/2009 SMALL GRAIN 6:00 9:00 180 SE C SE 2 9 2/14/2009 SMALL GRAIN 6:00 9:00 180 SE C SE 2 18 2116/2009 SMALL GRAIN 12:00 3:30 210 SE C SE 2 19 2/16/2009 SMALL GRAIN 12:00 3:30 210 SE C SE 2 20 2/16/2009 SMALL GRAIN 12:00 3:30 210 SE C SE 2 2 2/20/2009 SMALL GRAIN 7:00 12:00 300 SE C SE 2 10 2120/2009 SMALL GRAIN 7:00 8:30 90 SE C SE 2 25 212012009 SMALL GRAIN 7:00 8:30 90 SE C SE 1 1 312112009 SMALL GRAIN 8;00 11:00 180 SE C SE 1 3 3121/2009 SMALL GRAIN 8:00 1:00 300 SE C SE 1 11 3/2112009 SMALL GRAIN 8:00 1:00 300 SE C SE 1 21 3/2312009 SMALL GRAIN 8:00 11:00 180 SE C SE 1 22 3/23/2009 SMALL GRAIN 8:00 11:00 180 SE C SE 1 23 3/23/2009 SMALL GRAIN 8:00 1 11:00 180 SE C SE ' Weather Codes; C-Clear, PC-ParIfy Cloudy, CL-Cloudy, R-Rain, S-Snow/Sleet, W-Windy Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve En lish Irrigation Operator's P.O, Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 286-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (Iblacre) = (B) 1 37,5 111 12) 131 141 (5) f6) 171 f8l fg) 110) (11) 2900 Field k 2 2.49 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache ; NC 28464-0067 (910) 28S-3103 Lagoon Code _Ell W AppliedVolume PAN (Iblacre) Balance— Remaining on Field Per/Acre Remaining Total Min. # of Sprink. Flow Rate Total Volume g. •(Iblacre) per Acre Totals j 38880 1 16614.46 _._4 31.23 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCCA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "' Enter the value received by subtracting column (10) from (B). Continue subtracting c • `. (10) from column (11) fallowing each irrigation event. r,- FORM IRR-2 Lagoon Liquid Irrigation Fields Record �.. One Form for Each Field per Crop Cycle Small Grain (G) Sept. 75 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 2B464.0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (Iblacre) = (B) 37.5 (11 (2) 131 (41 (51 (6) 17) (8) 19) (10) It 1) 2900 Field #: 2 4.34 Flow Rate: 162 i Farms, Inc. 1-3 P.O- Box 67 Teache , NC 28464-0067 (910)285-3103 Emil Applied Oblacre) (8) X (9) Nitrogen Balance— (li Remaining on Field Per/Acre Remaining Total Min. #of Sprink Flaw Rate Total Volume (gallons) per Acre (gal/acre) Totals 1 68040 1 15677.42 1 32.47 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ` NCQA Waste Anaylsis or Equivalent or Ni Estimate, Technical Guide Section 633 Enter the value received by subtracting column (10) from (B). Continue subtracting e 10) from column (11) foilowing each irrigation event, FORM IRR-2 Lagoon Liquid Irrigation Fields Record $, . One Form for Each Field per Crop Cycle Small Grain (G) Sept- 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Sox 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Appiic. Period Sept. 15 - Nov Loading (lb/acre) = (B) 37,5 (1) (21 131 (4) (5) (61 f7) (8) (9) f101 (1t) 2901) Field #: 2 1.65 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 Waste Analysis AN' . -r0i .. Waste Analysis AN' . -r0i .. PAN Applied (Iblacre) (8) X (9) rir NitrogenVolume Balance- (lb/acre) r Remaining on Field Per/Acre Remaining # of Sprink. s. Flow Rate ,. Total Volume (gallons) per Acre (gal/acre) Totals 19440 1 11781,82 24.74 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633e —Enter the vaiue received by subtracting column (10) from (B). Continue subtracting(10) from column (11) following each irrigation event. ID FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number L 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teachey, NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov I Loading (ib(acre) = (B)i 37,5 (1) (2) f3) 141 (51 (6) (71 (M (91 (10f fill 2900 Field #: 2 2.43 Flow Rate'. 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 ..: Applied (lb/acre) NitrogenPAN Balance- Remaining Per/AGre . of Total Volume .. Totals 24300 1 10000.00 J 34,00 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtractin column 10 from B Continue subtracting cis, 10 from column 11 following each irrigation event. Is FORM IRR-2 Lagoon Liquid Irrigation Fields Record i One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Appiic. Period Sept. 15 - Nov Loading {Iblacre) = (B) 37.5 (1) (2) f3) (4) (5) f6) (7f (8) (9) f10) 0 1) 2900 Field #: 3 4.3 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 Lagoon Code M� PAN* PAN Applied (Iblacre) (B) x (9) Nitrogenvolume Balance- (lb/acre) Remaining on Field Per/Acre Remaining # Of Sprink. Flow Rate Total Volume (gallons) per Acre (gallacre) �� �■ � � ■ter �� �■N■■■ ■■� �■■� ■■� �■ �■� �� �■ Totals 68040 1 15823.26 32.78 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. r " Enter the value received by subtracting column (10) from B Continue subtracting c 10 from column 11 following each irri abon event. a' FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464.0067 Operator's Phone #, (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period l— - Sept. 15 - Nov Loading (Iblacre) = (B) 37.5 t11 (2) M (41 (5) rs) 1`71 M (9) nm tiis 2900 Field #: 4 2.32 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 PAN* (IbJ1000 gal) PAN Applied (8) x (9) 1000 Nitrogen (Iblacre) (B) - (10) Hours on F ield Inches Remaining o ll Total Min. # of Sprink, Oper. Flow Rate (gallmin) Total (gallons) (6) x (5) x (4) (gallacre) (7) 1 (A) Totals 24300 1 10474.14 35,61 J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 5' " Enter the value received by subtracting column (10) from (B). Continue subtracting c ;,;, (10) from column (11) following each irrigation event. rr FORM IRR-2 Lagoon Liquid Irrigation Fields Record �$ One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464.0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (Iblacre) = (B) 37,5 fill (21 f31 (41 f51 (61 1`7) (8) fill (101 fl1) 2900 Field #: 6 4 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 . •1.1 1 AppliedVolume PAN . .mo 1 1 i• Nitrogen . �- --,- Remaining A il, . • • - •. • : •. • 11• 111 11 it :.11 111 1 Totals 68040 1 17010.00 j 35.24 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCCA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting .0(10) from column (11) foilowing each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 19;., One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teachey, NC 28464-0067 Operator's Phone # (910) 285.3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (lb(acre) = (B)37,5 (11 (21 131 (4) (5) 16) (71 (8) (9) (10) (11) 2900 Field #: 6 2,95 1 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 ,. Lagoonoil WWI .. NitrogenVolume - , , . Remaining ._ . .. © fir• rr r������©���� • rr• rrr rr�����©����� Totals 38880 1 13179.66 j 1 26.36 Owner's Signature Operator's Signature Certified Operator (Print) Operators Cartification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, " Enter the value received by subtracting column (10) from (B). Continue subtracting c 0 (10) from column (11) foflowing each irrigation event. �* FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (Iblacre) = (6) 37.5 (1) (2) (3) (4) (5) (6) (7) (8) (91 110) 0 1) 2900 Field* 6 3,15 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 mull I -6=0 MYSTWils PAN* • Ili gal)• AppliedPAN (Iblacre) 111 Balance— 1 Remaining PerlAcre Total Min. of Sprink. •.- Flow te •.- 1Total Volume (gallons) per Acre (gaUacre) Totals 38880 � 1 12342.86 24.69 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equ'Fvalent or NRCS Estimate, Technical Guide Section 633 " Enter the value received by subtracting column (10) from (B). Continue subtracting a(10) from column (11) following each irrigation event.' FORM IRR-2 Lagoon Liquid Irrigation Fields Record 25 , One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) _ (A) Farm Owner's Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov I Loading (lb/acre) _ (B) 37,5 f1) (2) (3) (4) (5) (fi) (7) 181 (9) MM (11) 2900 Field #: 3 1.32 Flow Rate: 162 E&B Farms, Inc. 1.3 P.O. Box 67 Teache , NC 28464-0067 (910)285-3103 - 111 • PAN :d • - • 111 Nitrogen _RemainingPer/Acre 1 eTotal Min. # . Sprink. •.• Rate - (gallons) Totals 19440 1 14727.27 30.93 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number " NCCA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633e Enter the value received by subtracting column (10) from (B). Continue subtracting(10) from column (11) following each irrigation event. ; FORM IRR-2 Lagoon Liquid Irrigation Fields Record 12 One Form for Each Field per Crop Cycle Small Grain (G) Sept 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator'sLTe,.hey, ox 67 Address NC 28464-0067 Operator's Phone #285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (lb/acre) = (B) 37.5 f11 f2i t31 f41 151 181 171 fR1 f91 (IM f111 2900 Field A 3 4.6 Flow Rate: 162 EBB Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 ... PAN Applied (Iblacre) NitrogenVolume Balance— Remaining Per/Acre m ill Min. Sprink. Rate ... .. Totals L 38880 1 $452.17 L 17.75 J Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number ` NCDA Waste Aneylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. �� " Enter the value received by subtracting column (10) from (B). Continue subtracting c(10) from column (11) following each irrigation event.] FORM tRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Small Grain (G) Sept 15 - Nov 2009 Tract # Field Size (acres) T (A) Form Owners Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (lb/acre) = (B)37.5 (1) f2) f3) (4) 15) 161 171 (8) 19) (101 f11) 2900 Field #: 3 3.73 1 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 0 AppliedVolu-Me PAN (Iblacre) Balance— Remaining PerlAcre 0110 A Of Sprink.._ per Acre .. © r r . r r Totals 38880 1 10423.59 21.89 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. — Enter the value received by subtracting column (10) from (B). Continue subtracting c G(10) from column (11) following each irrigation event ED FORM IRR-2 Lagoon Liquid Irrigation Fields Record a One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teachey, NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Reoommendad PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (Iblacre) = AB} 37.5 11) f21 (3) f41 151 f81 l71 M l91 [in) li11 2900 Field #: 4 2,44 1 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Tear —hex, NC 28464-0067 (910) 285-3103 .. , - W-1 'i PAN* (lb/acre) (8) x (9) Balance- (Iblacre) Remaining on Field Per/Acre j Remaining �. . • .# of Sprink. Flow Rate Total Volume (gallons) Volume.. per Acre (gallacre) Totals 38880 1 15934.43 J f 33.46 Owners Signature Operators Signature Certified Operator (Pont) Operators Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, �, ,•. " Enter the value received by subtracting column (10) from (B). Continue subtracting c ,,; (10) from column (11) following each irrigation event. :,* FORM IRR-2 Lagoon Liquid irrigation Fields Record i One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April -Sept. 15 Loading (lblacre) = (B) 185 (1) (2) 131 (41 f5) (6) f7) (8) (91 f1n1 011 2900 7 Field #: 1 3.04 1 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , INC 28464-0067 {910) 285-3103 (Ib11000 .. 000 Nitrogen Balance— r Remaining Per/Acre :Total Min. # of.:(Iblacre) Spdnk... •.•r, - Totals 116640 1 38368.42 130.45 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "" Enter the value received by subtracting column (10) from (B), Continue subtracting co (10) from column (11) following each irrigation event. FORM IRR-2 lagoon Liquid Irrigation Fields Record •' 2 . ` One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 31-122 Irrigation Operator ISteve English Irrigation Operator's P.O. Box 67 Address ITeachey, NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April -Sept. 15 Loading (lb/acre) = (B)185 (1) (2) 131 (4) (51 (61 (71 (81 (M (101 (11) 2900 Field #: 2 4.3 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910)285-3103 Lagoon Cod,oil Irrigation PAN* PAN Applied (8)-x (9) Nitrogen10 (Iblacre) on Field Remaining Total Min. Rate (gallons) Volume (gallacre) ■� � � � ■■■� ■�■� �� � ter■■ �� � � � � Totals 126360 1 29386.05 77.76 Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number ' NCIJA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting co (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 31.122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3iO3 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applia Period April - Sept. 15 Loading (lb/acre) _ (B) 185 fl) f2l f3) (41 f5) is) 171 (8) r9l fin) fill 2900 Field A 2 6.72 Flow Rate; 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 .. ,�, .: FP A-pplied rrr N ..: : •, - - l.: .# of . •. FlowTotal. .. - . Volume per .. Totals + 136080 ' 20250.00 ! 54,68 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting co (10) from column (11) following each irrigation event, FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applies Period April - Sept. 15 Loading (lb/acre) _ A 185 11) (2) (31 f4) (51 (6) 17) (8) 191 f101 0 1) 2900 7 Field #: 2 3.28 Flow Rate: 162 E&B Farms, Inc. 1-3 P.Q. Box 67 Teache , NC 28464-0067 (910) 285-3103 .. 000 .: . .Nitrogen .: oil Balance- .. nuuIts Remaining :. Inches Per/Acre Remaining -: Sprink, •.c Rate .. (gallons) Volume .. Totals 116640 1 35560.98 96.01 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value received by subtracting column (10) from (B). Continue subtracting 00) from column (11) following each irrigation event.AlIll on Fields Record FORM 1RR4 Lagoon Liquid Irrigati One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464.0067 Operators Phone # (910} 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April,- Sept. 15 Loading (Iblacre} _ (B) 185 (11 (2) (31 (41 l51 (91 (7) (8) 19) (101 11) 2900 Field #: 2 5.05 Flow Rate: 162 E&S Farms, Ina 1-3, P.O. Box 67 Teache , NC 28464-0067 (910)285.3103 Lagoon Code .0-0. . 000 PAN Applied (Iblkni) r00• Nitrogen, Balance-' Oblacra) HoursVolome Remaining -7 an Field PerlAcre Remaining Total Min. # of Sprink.(gallons) •. Flow .. Total Volume per Acre Totals 126360 1 25021.78 66,21 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting c (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # 2900 Field #: 2 Facility Number r 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operators Phone It (910) 285-3103 - 2.49 .' Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April -Sept. 15 Loading (lb/acre) = (B) 185 (1) (2) (3) (4) (5) (6) 171 (8) 49) (10) fill mu Waste Analysis PAN Applied (lb/acre) Nitrogen Balance** Hours Remaining on Field Inches Per/Acre Remaining ll Total # of Flow Total Volume .. Volume per Acre ..(lb/acre) Totals 155520 1 62457.83 169.42 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting roe 10) from column (11) following each irrigation event. is FORM IRR-2 Lagoon Liquid irrigation Fields Record E ?;~i,,� _..h �.,.e One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 31A22 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (Iblacre) _ (B) 185 f11 (2) (31 (4) f5) ffil 17) (8) (9) linl fill 2900 Field #: 2 4.34 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 ..Min.. Waste Analysis PAN .. lied (lblacre) Nitrogen Balance— Hours Remaining inches Per/Acre Total Flow Total Volume volume per Acre .. Totals __252720 1 68230.41 _j 122.06 j Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "" Enter the value received by subtracting column (10) from (B). Continue subtracting c {10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record ici 8 t , One Form for Each Field per Crop Cycle Bermuda (G&H) 2609 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (lblacre) = (B) 185 fit (21 (31 (41 15) (61 (71 fat f91 1`101 N 1) 2900 Field #: 2 1.65 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O, Box 67 Teache , NC 28464-0067 (910) 285.3103, Waste Analysis PAN, .-Nitrogen-- (Iblacre) (8) x (9) Balance* (Iblade) Hours. Remaining on Field Inches Per/Acre Remaining. oil. Total Min, # of Sprink. Flow Rate Total Volume (gallons) Volume.. per Acre (gaVacre) Totals 58320 1 35345.45 95.43 Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number ' NCQA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, " Enter the value received by subtracting column (10) from (B). Continue subtracting co (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 9t (± One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address. Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (iblacre) = (B) 165 (1) 121 131 141 151 1`61 (7) 181 (91 (10) (1,1) 2900 Field #: 2 2.43 . Flow Rate: 162. E&B Farms, Inc. 1-3 P.O. Box 67 Teachey, NC 28464-0067 (910) 285-3103 mull . 111 .. PAN Applied 111 Nitrogen .: 1 'ou, Inches ••: •_ ... volume ® • 11 • : 1 i I I i�.1:i����... 1�1 . 111 11 ®���® © r l• 11 i i .�i16���•• �:Iii:J;� . 1/ 1 1 1 ®���� Totals 77760 j 32000.00 70.40 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCRA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, "" Enter the value received by subtracting column (10) from (B). Continue subtracting CID 10) from column (11) following each irrigation event. 40 FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm. Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April -Sept. 15 Loading (lb/acre _ (B) 185 (1) (2) (3) i41 (5) (6) 171 f81 l91 (10) fill 2900 Field #: 2 1.3 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464.0067 (910) 285-3103 ... Irrigation PAN Applied Oblacre) 1000 Nitrogen Balance**, r Hours Remaining on Field Inches Per/Acre Remaining _ _Total F # •(Iblacre) •. Flow .. Volume per Acre © rr• rr rrr���®'r �®���� Totals j 87480 1 67292.31 143.56 Owners Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting co (10) from column (11) fallowing each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285.3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN, Bermuda (G&H) Applic. Period April -Sept. 15 Loading (lblacre) _ (B)� 185 (1) (2) _ 131 (4) 61 (6) f7) (81 (9) (101 (11) 2900 , Field #: 3 4.3 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (916)285-3103 La ... ., PAN.Applied ade) 1000 Nitrogen lance— Remaining Field Per/Acre Remaining �. . •._ , ..11min) .. ._ .. Totals 116640 1 27125.58 73.24 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. ANOL Enter the value received by subtracting column (10) from (B), Continue subtracting c(10) from column (11) following each irrigation event. FORM iRR-2 Lagoon Liquid Irrigation Fields Record 12 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) _ (A) Farm Owners Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Inigalion Operator's P.Q. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (lb/acre) _ (B)185 r11 r21 rat rat f5l 161 17) rR] (91 (101 111) 2900 Field #. 3 4.6 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Tear -hey, NC 28464-Oo67 (910) 285-3103 r„ .. r„ NitrogenVolume Balance— (lblacre) Remaining on Field Per/Acre Remaining ..# of 1 Sprin%, ..- Flow Rate .: Total Volume (gallons) per Acre (gaVacre) Totals 243000 1 52826.09 j 1 121,50 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting coh, - (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 13 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464-0067 Operators Phone # 910 285-3103 From Waste Utilization Plan Crop Type Bermuda (G8H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (Iblecre) = (B)185 (11 t2) (3) (41 (51 (61 (7) [a) (91 (101 (ill 2900 Field X. 3 3.73 1 Flow Rate: 162 E&B Farms, Inc. 1-0 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 PAN* (IbI1000 •. PAN Applied (81 x (9) 111 Nitrogen (Iblacre) 1 Hours Remaining on Field PerlAcre Remaining oil Total Min. # Of Sprink. ia: FlowBalance- Rate •allmin) Totals 223560 1 59935.66 150.36 J Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting coin—-' (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 14 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0007 Operator's Phone # (910) 285.3103 From Waste Utilization Plan Crap Type Bermuda (G&H) Recommended PAN Bermuda (G&H) ept Applic. Period April - S. 15 Loading (Ibla—) = (B) 185 f11 f21 f31 141 (51 f61 (7) fRl 141 f101 fill 2900 Field it. 4 2,44 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 Waste Analysis PAN' ,r, .. ,,, Nitrogen Balance— (lb/acre) _ ,i. Hours Remaining on Field Inches PerlAcre Remaining �.Of Spdnk. •,_ Flow Rate .. Total Volume (gallons) Volume per Acre (galifacre) Totals 174960 1 71704.92 180.86 Owner's Signature Operators Signature Certified Operator (Print) _ Operator's Certification Number __.... .. NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B), Continue subtracting cal - (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record irJ One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address TeaChe • NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G$H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (Ib/acre) = (B) 185 (1l (2) (3) 14) f51 f61 (71 181 191 (101 fill 2900 Field #: 4 2.32 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 alysis PAN* 000 .: .r� Hours Remaining on Field �.Flaw Min. Sprink. O. Rate .. Volume (gallacre) •Totals 126360 1 54465.52 J 125,27 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting cc' •(10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 16 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # Facility Number l 31 122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teachey, NC 28464-0067 Operator's Phone # 910) 285-3103 From Waste Utlltzation Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April - Sept. 15 Loading (Iblacre) = (B) 185 (11 (21 (31 (4) (51 (61 (71 181 191 (101 (11) 2900 7 Field* 5 4.02 1 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 PAN' . r0r ._ PAN Applied r: (8) x (9) 000 r Hours Field Inch- Remaining i_ Sprink. •. Rate .. (gallons) volume (gallacre) Totals 97200 1 24179.10 L 55.61 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting col- (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 17 One Form for Each Field per Crop Cycle Bermuda (G8H) 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste utilization Plan Crop Type Bermuda (G8H) Recommended PAN Bermuda (G8H) Applic. Period April - Sept. 15 Loading (lb/acre) = (B) 185 (11 f2l (31 14l (5) Oil (71 (8) 191 (1o) (11) 2900 Field #: 5 3.97 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 2845d-0067 (910) 285-3103 Waste Analysis:.:Balance— Nitrogen Remaining I # of Flow Total Volume Volume per Acre Totals 116640 1 29380.35 J L 99.89 _i Owners Signature Operator's Signature Certified Operator (Print) Operators Certification Number " NC©A Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting Coll 1,(10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 18 One Form for Each Field per Crop Cycle Bermuda (GBH) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 371U Irrigation Operator Steve En lish Irrigation Operator's P.O. Box 67 Address Teache , NC 28454-0067 Operators Phone # (910) 285.3103 From Waste Utilization Plan Crop Type Bermuda (G8H} Recommended PAN Bermuda (G8H) Applie. Period April - Sept. 15 Loading (Iblacre) = (B) 185 ttl (21 (3) (41 (5) (R) 17) !Rl AM (101 111) 2900 Field* 6 4 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 AppliedVolume PAN (Iblacre) .. Balanoe— Remaining Per/Acre Of Sprink. Flow Rate Total Volume (gallons) per Acre g. Totals (58320 1 _ 14580.00_ I 49.57 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number ' NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting col• -.(10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record �9 One Form for Each Field per Crop Cycle Bermuda (Gi3H) 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teach" . NC 26464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April -Sept. 15 Loading (Ib(acre) = (B) 185 (1) (2) (31 (41 (51 (Al 171 (8) IM (10S 111) 2900 Field #: 6 2.95 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teach", NC 28464-0067 (910) 285-3103 waste Analysis . 111 •: 111 p Hours Remaining on Field inches Per/Acre Remaining Total Min. # Of Sprink. •. Flow Rate •; Total Volume • Volume per Acre h - -------------- -------------- -------------- Totals 58320 1 19769.49 67.22 J Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting cols , j10) from column (11) fallowing each irrigation event FORM IRR-2 Lagoon Liquid irrigation Fields Record 20 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teach , NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Period April -Sept 15 Loading (Iblacre) = (B)185 (1) (2) (3) (4) 151 (61 (7) (81 (91 (101 (111 2900 Field It. 6 3.15 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 29464.0067 (910) 285-3103 PAN Applied (Iblacre) (8) X f9l PAN Applied (Iblacre) (8) X f9l NitrogenVolume Balance- (Ibtacre) Remaining on Field Per/Aae Remaining �.# Of Sprink. Flow Rate Total Volume (gallons) per Acre (galfacre) Totals 58320 1 18514.29 62.95 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting cob, , (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 21 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) _ (A) Farm Owners Address Owner's Phone # Facility Number r 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic, Period April - Sept. 15 Loading (Ib(acre) _ (B)185 (1) (2) (3) (4) 151 (61 f71 (81 (91 (t0i f11) 2900 Field #. 6 2.64 Flow RaW 162 E&B Farms, Inc. 1-3 P.O- Box 67 Teache , NC 28464-0057 (910)285-3103 .. Waste Analysis PAN Applied (Iblacre) Nitrogen Balainow— .: Hours Remaining Inches Per/Acre Remaining �.#of Flow Total Volume Volume per Acre Totals 58320 1 22090.91 j 75,11 Owners Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting oo'- (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 255 One Form for Each Field per Crop Cycle Bermuda (G&H) 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 28464-0067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Bermuda (G&H) Recommended PAN Bermuda (G&H) Applic. Periodi.- April - Sept. 15 Loading (Iblacre) = (B) 185 nt r21 r31 rat r51 rsl 171 M r9i (101 f111 2900 Field #: 3 1.32 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 26464-0067 (910) 285-3103 .. ..:Inches Per/Acre Remaining - #of Sprink. Flow Rate Total Volume (gallons) Volume.. per Acre (gal/acre) Totals 58320 1 44181.82 125.92 Owners Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting ooh ^ (10) from column (11) following each irrigation event, FORM ERR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Small Grain (G) Feb - March 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464.0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Feb - March Loading (Ib/acre) = (B)37.5 (1) (2) (3) (4) (5) (61 (7) (8) (9) (101 0 1) 2900 Field #- 1 3,04 Flow Rate: 162 E&B Farms, Inc. 1.3 P.O. Box 67 Teache , NC 28464-0067 (910)285-3103 Mu PAN Applied (8) x (91 Hours an Field Inches Remaining ll Total Min. #of Sprink. Flow Rate Total (gallons) Volume (gal/acre) ��■� ■�� � � � � ■■�■ � ��■ ■■�� ■�� ■ter■ ■■� �� ■�■� ��■■� � � � �� � ��� ter■ �■� � � �� �� Totals 29160 1 9592.11 _28.78 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 1 '" Enter the value received by subtracting column (1(l) from (B). Continue subtracting c- 1(10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 2 One Form for Each Field per Crop Cycle Small Grain (G) Feb - March 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Faality Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Poriod Feb - March Loading (Iblacre) = (B) 37.5 (1) (2) (3) (4) (M (61 (71 is) (M (101 (11) 2900 = Field M 2 4.3 1 Flow Rate' 162 E&B Farts, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 ••• PAN* NitiFI• Y'Remaining (Iblacm) on Field Remaining 1. ITotal min. # Of Sprink. Flowper Rate Volume♦ (gaVacre) Totals ' 48600 1 11302.33 ! 33.91 Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting c, )(10) from column (11) following each irrigation event j FORM IRR-2 Lagoon Liquid Irrigation Fields Record 3 One Form for Each Field per Crop Cycle Small Grain (G) Feb - March 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 1 31-122 irrigation Operator 15teve Eng lish W Irrigation Operator's P.O. Box 67 Address ITeachey, NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Feb - March Loading (lblacre) _ (B) 37.5 f1f t21 131 (41 151 r61 r71 rfil r91 f1n1 rill 2900 Field #: 2 &72 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910)285-3103 Nitrogen Hours Inches �.I # Of Flow Total Volume Volume per Acre NMI MINIONS Totals f 48600 j 7232,14 1 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number. NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. 21.70 '" Enter the value received by subtracting column (10) from (B). Continue subtracting c (10) from column (11) following each irrigation event J FORM IRR-2 Lagoon Liquid Irrigation Fields Record 4 One Form for Each Field per Crop Cycle Small Grain (G) Feb - March 2009 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Team , NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN SmalE Grain (G) Applic. Period Feb - March Loading (lblacre) _ (B) 37.5 ftl f21 f31 f41 151 (l f71 rat 191 f1111 f111 2900 Field* 2 3.28 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910)285-3103 - oil EHours Remaining on Field I Inches Per/Acre Remaining E 1100 Rate [gal/min) (gallons) (6) x (5) x (4) - . Volume (gaVar-re) (7) 1 (A) - Totals 48600 1 14817.07 J Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 1 34.08 j " Enter the value received by subtracting column (10) from (B). Continue subtracting cc' j10) from column (11) following each irrigation event. FORME IRR-2 Lagoon Liquid Irrigation Fields Record 4 One Form for Each Field per Crop Cyde Small Grain (G) Sept. 15 - Nov 2008 Tract # Field Size (acres) _ (A) Farm Owners Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operator's P.O. Box 67 Address Teache , NC 2846"067 Operator's Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 -Nov Loading (lblacre) _ (B) 37.5 (1) (2) f3) (4) (5) (6) (71 M 1`91 (101 fill 2900 Field 1k. 2 3.28 1 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , INC 28464.OD67 (910) 285-3103 I Waste Analysis Remaining Inches PedAcre #of Sprink. Total Volume (gallons) Volume..Hours per Acre Totals 48600 j 14817.07 J Owner's Signature Operator's Signature_ Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 19.26 Enter the value received by subtracting column (10) from (B). Continue subtracting c 1 (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record rJ One Form for Each Field per Crop Cycle Small Grain (G) Feb - March 2009 Tract # Field Size {acres) = (A) Farm Owner's Address Owner's Phone # Fadfity Number 31-122 Irrigation Operator Steve English Irrigation Operator's P,O. Box 67 Address Teache , NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Feb - March Loading (lb/acre) = (8) 37.5 f11 (2) (3) f4) (5) (6) f71 f81 f91 (101 f11) 2900 Field #. 2 5.05 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 PAN Applied (lb/acre) (8) X (9) Nitrogen Balance�* (lb/acre) Hours Remaining on Field Inches Per/Acre Remaining �.# Of Sprink. Flow Rate Total Volume (gallons) Volume per Acre (gallacre) �� ■ram � � � �� �� ■�■� �� �■�■� �� �� � �� Totals 48600 1 9623,76 28.87 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting cc 110) from column (11) following each irrigation event. r FORM IRR-2 Lagoon Liquid Irrigation Fields Record 5 One Form for Each Field per Crop Cycle Small Grain (G) Sept. 15 - Nov 2008 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English_ Irrigation Operator's P.O. Box 67 Address Tear —hey, NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN Small Grain (G) Applic. Period Sept. 15 - Nov Loading (Iblacre) = (B) 37.5 (1) (2) (3) (4) (5) (6) 17) (a) (91 (10) (ill 2900 Field #: 2 5.05 Flow Rate: 162 E&B Farms, Inc. 1.3 P.Q. Box 67 Teache , NC 28464-0067 (910) 285-3103 Analysis PAN' (lb1l rrr.. Analysis PAN' (lb1l rrr.. , err Nilrogen Balance— ubiacm r on Field Remaining # Of Sprink. •.er. Flow Rate (gaVmin) Total. (gallons) M (6) x (5) x (4) .:Waste Totals 58320 11548,51 1 Owners Signature Operators Signature Certified Operator (Print) Operators Cerfifieation Number. NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. 1 15.01 Enter the value received by subtracting column (10) from (B). Continue subtracting cc K10) fram column (11) following each irrigation evens. FORM IRR-2 Lagoon Liquid Irrigation Fields Record 6 One Form for Each Field per Crop Cycle Small Grain (G) Feb - March 2009 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-122 Irrigation Operator Steve English Irrigation Operators P.O. Box 67 Address Teache , NC 28464-0067 Operators Phone # (910) 285-3103 From Waste Utilization Plan Crop Type Small Grain (G) Recommended PAN mail Grain (G) Applic. Period Feb March Loading (Iblaae) _ (B) 37.5 r11 rot Mz reti rsi 191 rn rn, 1Ql rim rill 2900 Field #: 2 2.49 Flow Rate: 162 E&B Farms, Inc. 1-3 P.O. Box 67 Teache , NC 28464-0067 (910) 285-3103 M mmi (Iblacre) r on Field M . Remaining ull. Total Min. # Of Sprink. O•e •Total Volume (gallons) Ias per Acre (gaVacre) Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting 0 X10) from column (11) following each irrigation event. Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 VCEIV�D E & B Farms Inc 6 2007 E&BFarms#1-3 JUN 2 PO Box 67 Teachey, NC 2846"067 Y' Subject: Certificate of Coverage No. AW S310122 E&BFarms #1 -3 Animal Waste Management System Duplin County Dear E & B Farms Inc: In accordance with your application received on 22-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E & B Farms Inc, 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 E & B Farms #1 - 3, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 11016 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Intemct: wwwmcwateruualitv.org Location: 2728 Capital Boulevard An Equal Opportun4/Af rmatWe Action Employer-50% Recycled110% Post Consumer Paper IN ` Carolina ,Natural!.# 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 staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310122 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 9, 2006 CERTIFIED MAIL # 7005 0390 0001 3199 9703 RETURN RECEIPT REQUESTED E & B Farms, Inc E & B Farms #1 - 3 PO Box 67 Teachey, NC 28464-0067 Subject: Request for Records E & B Farms #1 - 3 Facility Number: 31-122 Duplin County Dear Mr. Stephen E. English: Alan W. Klimek, P.E. Director Division of Water Quality On March 8, 2005, 1 performed an inspection of your animal operation and the animal waste management system serving your operation. I was unable to completely review the required records and documents due to missing sections. No documented waste applications after September 2005, 2006 freeboard readings, 2005 sludge survey, or 2005 irrigation calibration could be found. Your NPDES Permit states in Condition No. III. 10 that "All records required by this permit and the facility's CAWMP, including but not limited to soil and waste analysis, rain gauge readings, freeboard levels, irrigation and land application event(s),... shall be maintained by the Permittee in chronological and legible form for a minimum of five (5) years. These records shall be maintained on forms provided or approved by the Division and be readily available for inspection..." Since the inspection, I have called 910-285-3723 and left a message requesting certain records to be sent to me. As of today, I have not received any records. Please submit the following records: 1) Freeboard records and rainfall data for the 2006 calendar year. 2) Irrigation records (Irr-1 and Irr-2) for the summer 2005 growing season to present. 3) Copy of 2005 sludge survey. 4) Copy of 2005 irrigation calibration. re,., Carolina t!<rally North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Fxt, Phone (910) 796-7215 Customer Service Internet: www.ncwaterguality.org Wilmington, NC 28405 Fax (910) 350-2004 1-877-623-6748 An Equal OPPortundy/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper r 7 U.5. Postal 5erviceTM _ CERTIFIED MAIL,. RECEIPT (Domestic Mai! Only; No insurance Coverage Provided) For delivery information visit our website at www.uspsxomg� OFF I I FOR"Al I... 1 I IE i ! f J • Mr. English Page 2 of 2 May 2, 2006 The above requested information should be submitted within fifteen (15) working days of the receipt of this letter. Mail the requested records to: Kevin Rowland Wilmington Regional Office 127 Cardinal Drive Extension Wilmington NC 28405. Failure to submit the requested records by the fifteen (15) working days could result in enforcement actions being taken by the Division on these matters, If you have any questions concerning this matter, please do not hesitate to contact me at 910-796-7268, Sincerely, Kevin Rowland Environmental Specialist 11 Cc: John College, DSWC-WiRO DWQ Non -Discharge Compliance Enforcement Unit Wilmington Files 31-122 S:IWQSIANIMALSIDUPLIN12006131-122 Records Request VJ A 7 Michael F. Easley, Governor 0� �'Q QG William G. Ross Jr., Secretary O� 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 7, 2005 RECEIVED E & B Farms, Inc. JAR 1 0 2005 E & B Farms # 1-3 BY: P.O. Box 67 Teachey, NC 28464 Subject: Certificate of Coverage No. NCA231122 N E & B Farms # 1-3 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear E & B Farms, Inc.: In accordance with a Notification of Change of Ownership received December 20, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E & B Farms, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the E & B Farms # 1-3, located in Duplin County, with an animal capacity of no greater than an annual average of 11016 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number NCA231122 dated April 9, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorine conditions in this hermit. The Devices to Automaticallv Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1 st of each year. N�o�Caroli na Aquifer d ► Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service awally Internet: http://h2o.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OrportunitylAffamative Action Employer— 50% Recydedfl O% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The -issuance -of this COC-does not excuse the Permittee from the obligation to comply with all applicable laws,' rules; �standards,'arid 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 th_ a Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. PIease be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District Permit File NCA231122 APS Files ?4TTONA PP 2 5 ANIMAL FACILITY AN UN AL CERTIFICFORM - . ZODS BY: f"hci I ►fir � 31 - ►�� L--- �� e - Certificate of Coverage or Permit Number &� : 311 �- County _u P a�'' 00y— FaciIityName (as shown on Certificate ofCoverage or Perini - -- Operatorin Charge for this Facility s P „J, .nc. r`L�- Certification ..:, Land application of animal waste'as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part 11 arid 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 Pull (please check the appropriate box) in the Certified Animal Waste Management Plan (CAVIW): _ „��Total Useable Acres approved in the CAWMP 0 3 �.. 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: _ J f� Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 1 S'ti a, 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be.land applied annually by the CAWMP and the permit: si&CT3q� _ 5. Estimated amount of total manure, litter and process wastewat sold or given to other persons and taken off site during the year 't? ^ • tons ❑ or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 0 aL o G 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest - Smallest c)_7 to 3 (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: V kD Part II: FacilitE Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY .WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 1 2. The facility was operated in such away that there was no direct runoff of waste from Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year: 4. There --.was no-freeboardNiolation in -any lagoons -or storage -ponds' at this facility diiring�-Yes` ❑-No' e-past c en ar:year-----�__._ ---------_-------- - ----- - --- - --.W� - 5. There was no PAN application to any fields or crops at this facility greater than the \E;, Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was -calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the Iagoon Yes ❑ No Was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification., Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Z Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 4�J Yes ❑ No Yes ❑ No `9 Yes ❑ No Yes ❑ No 14. All buffer requirements as specified on the permit and the CAWMP for this facility were `U 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." Permittee Nam�,nd Title (type or print) Signature of Operator hi Charge (if different from Permittee) AFACF 3-14-03 2 ,�, — ,I -)-- as Date Date O ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NC A 2 31) 22 _ County D upl n _ _ Year 200 y -,Facility Name (as shown on Certificate of Coverage_or-Permit) + F,rm5 -111 3 Operator in Charge for this Facility ephen E , Engl i 5h Certification # IqU42 Land application of animal waste as allowed by the above permit occurred during the past calendar year //�-YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields i� or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ f `� Total Useable Acres approved in the CAWMP 2. Total number of Fields Wor Pulls ❑ (please check tM'appropriaie box')' on which land application occurred during the year: d Total Acres on which waste was applied I `3 -2_ 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 39: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: Z6 3 qq 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0' tons ❑ or gallons 0 (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 1 , 01(0 Smallest-5 50v (These numbers are for informational purposes only since the only permit limit on the number of animals _ at the facility is the annual average numbers) 8. Facility's Integrator if applicable: _ M ur p hT 13 r o W n L L 0— 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 permitted sites during RrYes ❑ No 'the past calendar year. RECEIVED AFACF 3-14-03 1 BAR 2094 �iqn r �2«� ';amA'iance _. 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds -and the application sites) during the past calendar year.-.. 3. There was no discharge of waste to §urface water from this facility during the past calendar year. - 3 a,'? ` 3 a v. 0 3- _ e33 ,z� There was no freeboard violation in any lagbon5 or 'sterage:ponds at this facility during the past calendar year. Nofi fied office is Wilmin9�n 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. =rrig0.fion 5johm will bt calibrated by Apr;► 2q, U04. 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoop was designed. s 51"Se survey will bt per farmed by APril 24, 2.oaµ, 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 51ud c su.rvty will 6e pirprme.aL by April Zq, 20v 9. Annual soils analysis were performed on each field receiving animal waste during the pasi caletdar year. ; 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied{ with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. ❑ Yes''; No ❑ Yes R No ❑ Yes "R. No `R Yes ❑ No ❑ Yes `R No ❑ Yes 1;� No. ❑ Yes '9 No 'El Yes ❑ No -S Yes ❑ No "7 Yes ❑ No ❑ Yes iR No � Yes ❑ No 14. All buffer requirements as specified on the permit and the CAWNIP for this facility were ❑ Yes "R 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and compl&e. I. arri aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." tee Name and Title (type or print) ;nature of Operator in Chi different from Permittee) :.12-,a�/-0�e Date Date AFACF 3-14-03 2 Agrlment Services, Inc.. Lagoon Sludge Survey Form A. Farm Permitor DWQ Identification Number. 31-122 B. Lagoon Identification: EB1 C. Person(s) taking Measurements: Jonathan Miller D. Date of Measurements: 3119104 E. MethodslDevices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. Murphy Sludge Judge b. Distance form the lagoon liquid surface to the bottom soil of lagoon: Range Pole c. Thickness of the sludge layer if making a direct measurement with "core sampler": 311. nla . F. Lagoon Surface Area (using dimensions at inside to of bank): 30 2.00 G. Estimate number of sampling points: { a Less than 1.33 acre, use 8 points: i. b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxjum of 24: 12 (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid level (measure at the lagoon gage pole): 30. 0.30 J, Determine distance from Maximum Liquid Lev4tl to Minimum Liquid Level (determine from plan or other lagoon records): 2.20 K. Calculate distance from present liquid surface level to Minimum Liquid Level (item J - Item 1, assuming present liquid level is below Max. Liq. Level: 1.90 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 4 . 8.83 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 6.00 N. Record from sludge survey data sheet the average thickness of the sludge layer. 2.83 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): 4.10 (Nate: If Item O is less than 4 fL, a sludge removal and utilization plan may be required by NCDWQ. See . specific permitor contact DWQ for more information. P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: Ronnie G. Kenned Print Name Signat e Agriment Services, Inc. Lagoon Sludge Survey Form A. Farm Permitor DWQ Identification Number_ B. Lagoon Identification: C. Person(s) taking Measurements: D. Date of Measurements: E. MethodslDevices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer b. Distance form the lagoon liquid surface to the bottom soil of lagoon: 30. c. Thickness of the sludge layer if making a direct measurement with "core sampler": 31-122 EB2 Jonathan Miller 3119104 Murphy Sludge Judge Range Pole nla F_ Lagoon Surface Area (using dimensions at inside to of frank): I > 2.53 G. Estimate number of sampling points: a Less than 1.33 acre, use 8 points: b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxium of 24: 15 (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 0.20 j. Determine distance from Maximum Liquid Level to Minimum Liquid Level (determine from plan or other lagoon records): 2.00 K Calculate distance from present liquid surface level to Minimum Liquid Level (item J - Item 1, assuming present liquid level is below Max. Uq. Level: 1.80 L Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): > 8.02 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 6.16 N. Record from sludge survey data sheet the average thickness of the sludge layer. 1.86 O. Calculate the thickness of the existing Liquid Treatment Zone (item M - item l): 4.36 (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by NCDWQ. See specific permitor contact DWQ for more information. p. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: Ronnie G. Kennedy Print Name L�" - Signat ► Agriment Services, Inc. Lagoon Sludge Survey Form A. Farm Permitor DWQ identification Number 31-122 B. Lagoon Identification: EB3 —� C. Person(s) taking Measurements: Jonathan Miller D. Date of Measurements: 3119/04 E. MethodslDevices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. > Murphy Sludge Judge b. Distance form the lagoon liquid surface to the bottom soil of lagoon: Range Pole c. Thickness of the sludge layer if making a direct measurement with "core sampler": nla F. Lagoon Surface Area (using dimensions at inside to of bank): G. Estimate number of sampling points: a. Less than 1.33 acre, use 8 points: b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxium of 24310 - 2.61 16 (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points an the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" I At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 0.20 j. Determine distance from Maximum Liquid Level to Minimum Liquid Level (determine from plan or other lagoon records): 2.20 K Calculate distance from present liquid surface level to Minimum Liquid Level (Item J - Item 1, assuming present liquid level is below Max. Liq. Level: 2.00 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 8.08 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): - -- —___T 6.38 N_ Record from sludge survey data sheet the average thickness of the sludge layer. 1.70 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): - — 4.38 (Note: If Item Q is less than 4 ft., a sludge renwval and utilization plan may be required by NCDWQ. See specific permitor contact DWQ for more information. P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: Ronnie G. Kennedy Print Name Signat April 12, 2004 Murphy -Brown. LLC Rose Hill Division Contract Growers Dear E&B FARMS INC, e2,�, �1 < ID `Uo4 ,�O F.O. Box 159 Rose Hill, NC28458 910-289-21 I 1 910-289-6478 Fax If your Farm is currently covered 6y an NPDES permit, as a requirement of your permit, you should have completed an annual certification form that summarized the environ-mental activities on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall that one of the questions on this annual certification form asked for your annual animal population average. In a series of grower meetings that many of you attended, we committed to provide you with your annual average inventories on or around the anniversary date of your permit. Your annual average inventory, based on the information in our tracking system for groups closed from 4-24-03 through 4-5-04 is as follows: Facility Name Facility No. Permitted Head Actual Averaii:z E&B FARMS PIC 031-0122 11016 9911.9 If you did not provide the annual inventory average to DENR in your annual report, you should forward this correspondence to them by the end of the month. They should be sent to the following address: NCDENR Division of Water Quality Permitting Unit Attn. Keith Larick 1617 Mail Service Center Raleigh, NC 27626-1617 In addition, a copy of this correspondence should be kept with your environmental files. If there are any questions or concerns regarding either the information contained in this letter, or other environmental issues, please feel free to call me at (910) 293-5330. Sincerely, Kraig: Westerbeek Director of Environmental Compliance JAN 1 3 2004 BY: January 5, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles Brinkley P.O. Box 67 Teachey, NC 28464 Subject: Remission Request of Civil Penalty Assessment Farm # 31-122 Duplin County Case Number DV-03-033 Dear Mr Brinkley: Michael F. Easley, Governor William G_ Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E_, Director Division of Water Quality I have considered the information submitted in support of your request for remission in accordance with North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found no grounds to modify the civil penalty assessment in the amount of $452191 If you choose to pay the penalty, send payment to me at the letterhead address within thirty (30) days of receipt of this letter. Please make your check payable to the Department of Environment and Natural Resources (DENR). If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. § 143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my recommendation to deny the request (with supporting documentation) will be delivered to the North Carolina Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions (Committee) for final agency decision. If you desire to make an oral presentation to the Committee on why your request for remission meets one or more of the five statutory factors you were asked to address, you must complete and return the attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the attention of Daryl Merritt at the following address: i— p.6 NCbENR Customer Service 1 800 623-7748 Non -Discharge Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Fax. (919) 733-9612 Mr. Charles Brinkley Page 2 PJ Your request for an oral presentation and the documents in this matter will be reviewed by the EMC Chairman and, if it is determined that there is a compelling reason to require an oral presentation from you, you will be notified by certified mail of the date, time, and place that your oral presentation can be made. Otherwise, the final decision on your request for remission will be made by the Committee based on the written record. Thank you for your cooperation in this matter. If you have any questions about this letter, please ', contact Daryl Merritt at (919) 733-5083, extension 581. Sincerely, k&Lv-- K?lc-;k Alan W. Klimek, P.E. AWK/ddm attachment cc: Wilmington Regional Office Enforcement file Central Files STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION County of Duplin DWQ Case Number DV-03-033 IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST: ) REQUEST FOR ORAL PRESENTATION Charles Brinkley ) I hereby request to snake an oral presentation before the Environmental Management Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements: • This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied. • Making a presentation will require the presence of myself or my representative during a Committee meeting held in Raleigh, North Carolina. My presentation will be limited to discussion of issues and information submitted in my original remission request, and because no factual issues are in dispute, my presentation will be limited to five minutes in length. This the day of ,20 SIGNATURE TITLE (President, Owner, etc.) _00i TELEPHONE State of North Carolina Department of Environment and Natural Resources Division of Water Qualityftwoom Michael F. Easley, Governor. ' 'NCDENR Wiliam G. Ross Jr., Secretary AUG 2 0 2003 it Alan Klimek, P.E., Director - NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES August 14, 2003 Attn: Charles Brinkley P.O. BOX 67 Teachey, NC 28464 Subject: Remission Request of Civil Penalty Assessment Charles Brinkley Duplin County Permit No: DV 03-033 Dear Mr. Brinkley: This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility. You will be notified when a decision is made concerning the request. If you have any questions, please call Daryl Merritt at (919) 733-5083. Sincerely, Fo (L Coleen Sullins, Deputy Director Division of Water Quality Cc:WQ.Superviso'e-w/attachment Enforcement File #: DV 03-033 w/3 attachments Central Files 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 Fax 919-733.9612 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper I) Subject: -��J Date: Tue, 12 Aug 2003 12:09:06 -0400 From: "Toni King' <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> [ME & B Farms 1-3 5 Day POA 8-12-03.xls Name: E & B Farms 1-3 5 Day POA 8-12-03.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message � E & B Farms 1-3 30 Day POA 8-12-03.xls Name: E & B Farms 1-3 30 Day POA 8-12-03.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 8/21/2003 11:00 AM PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-122 County: Duplin Facility Name: E & B Farms 1,2&3 Certified Operator Name: Steve English Operator Number: 19642 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spiilway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 w Lag 1� Lag 2 Lag 3 N N N 17 12 8 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 08/12/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Steve English Phone Facility Owner/Manager (print) k�-" � Date: Facility Owner/Manager ignature) 910-285-3064 08/12/2003 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): E&B 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.4 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 83496 fe e. line d12 x line d x 7.48 gallonslW 104092 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 180 days g. volume of waste produced according to structural design 1 121352 ft' h. current herd # 31372 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 04/30/2003 m. ((lines e + k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121352 ft' 0 ft3 50750 ft' 214554 gallons 3.70 Ibs11000 gal. 1179.0 lbs. PAN PoA (30 Day) 2121100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JE&B 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 105716 fe e. line cl12 x line d x 7.48 gallonsife 461274 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121058.2 ft3 h. current herd # 1 3672 certified herd #1 3672 actual waste produced = current herd # x line g = 121058 ft'i certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 04/30/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 0 ft3 68750 ft3 236628 gallons 3.40 Ibs11000 gal. 2372.9 lbs. PAN PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I E&B 3 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 109512 ftz e. line c/12 x line d x 7.48 gallons/W 477837 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121058.2 ft3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f" 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 04/30/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121058 W �ft3 66220 ft3 233473 gallons 3.40 Ibs/1000 gal. 2418.5 lbs. PAN PoA (30 Day) 2/21 /00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: E&B 1 line m = 1179.0 lb PAN 2. Structure ID: E&B 2 line m = 2372.9 lb PAN 3. Structure ID: E&B 3 line m = 2418.5 lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 5970.3 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD- o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' E&B 1-3 H1 Bermuda G&H 3.04 65.00 197.6 March - Sept E&B 1-3 H3 Bermuda G&H 6.72 67.18 451.4 March - Sept E&B 1-3 H4 Bermuda G&H 3.28 115.00 377.2 March - Sept E&B 1-3 H5 Bermuda G&H 5.05 148.95 752.2 March - Sept E&B 1-3 H10 Bermuda G&H 1.30 185.00 240.5 March - Sept E&B 1-3 H11 Bermuda G&H 4.30 136.00 584.8 March - Sept E&B 1-3 H12 Bermuda G&H 4.60 185.00 851.0 March - Sept E&B 1-3 H13 Bermuda G&H 3.73 185.00 690.1 March -Sept E&B 1-3 H14 Bermuda G&H 2.44 185.00 451.4 March - Sept all Small Grain 34.46 50.00 1723.0 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 6319.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2121/00 w. Total PAN to be land applied (line n from section ll) = 5970.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 6319.2 lb. PAN y. Overall PAN balance (w - x) = -349 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: E & B 1 line I = gallons 2. structure ID: E & B 2 line I = gallons 3. structure ID: E & B 3 line I = 311962 gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n, lines 1+2+3+4+5+6= o. linen 127154 = 311962 gallons 11.49 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1'Z 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAP! balance (lb/acre) v. maximum application rate (in/hr) W. maximum application amount (inches) E&B 1-3 H15 LnA Bermuda G&H 2.32 185 0.5 .5-1.0 E&B 1-3 H16 LnA Bermuda G&H 4.02 29 0.5 .5-1.0 E&B 1-3 H17 LnA Bermuda G&H 3.97 26 0.5 .5-1.0 E&B 1-3 H18 LnA Bermuda G&H 4.00 81 0.5 .5-1.0 x. total acres available during 5 day draw down (sum of column t) = 14.31 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2121100 Y. line o = 0.80 Inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation 2. Date and amount of last rainfall event? DATE: 1 08/10/03 across soils; wm neEa: AMOUNT: 12.50 inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposes cnanges in ana amounts; ano any otner information for consiaeranon. PoA (5 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I E & B 3 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 12001 certified herd # 1200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 8.0 inches 12.0 inches 4.0 inches 109512 ftZ 273050 gallons 180 days 121058.2 ft3 121058 ft' I01ft' 11____ 6�6220 ft3 38912 gallons 311962 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 PLAN OF ACTION Poa FOR HIGH FREEBOARD AT ANIMAL FACILITIE7S Facility Number: 31-122 County: Duplin Facility Name: E & B Farms 1,2&3 Certified Operator Name: Steve English Operator Number: viz 19642 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lag 1 Lag 2 Lag 3 N N N 19 13 11 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 08/08/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Steve English Phone: Facility Owner/Manager (print) r Date: Facility Owner/Manag r ignature) 910-285-3064 08/08/2003 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: E&B 1 line m = lb PAN 2. Structure ID: E&B 2 line m = 2148.8 lb PAN 3. Structure ID: E&B 3 line m = 2418.5 lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 4567.3 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' E&B 1-3 H1 Bermuda G&H 3.04 65.00 197.6 March - Sept E&B 1-3 H3 Bermuda G&H 6.72 67.18 451.4 March - Sept E&B 1-3 H4 Bermuda G&H 3.28 115.00 377.2 March - Sept E&B 1-3 H5 Bermuda G&H 5.05 148.95 752.2 March - Sept E&B 1-3 H10 Bermuda G&H 1.30 185.00 240.5 March - Sept E&B 1-3 H11 Bermuda G&H 4.30 136.00 584.8 March - Sept E&B 1-3 H12 Bermuda G&H 4.60 185.00 851.0 March - Sept E&B 1-3 H13 Bermuda G&H 3.73 185.00 690.1 March -Sept E&B 1-3 1-1114 Bermuda G&H 2.44 185.00 451.4 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 4596.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21100 w. Total PAN to be land applied (line n from section II) = 4567.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 4596.2 lb. PAN y. Overall PAN balance (w - x) _ -29 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 r PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): E&B 1 7-71 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 19.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 83496 ftz e. line c/12 x line d x 7.48 gallons/fe 988871 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121352 ft3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 04/30/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121352 ft' 0 ft3 50750 ft3 214554 gallons I lbs/1000 gal. 0 lbs. PAN PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): JE&B 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 13.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 6.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 105716 fl? e. line c112 x line d x 7.48 gallons1W 395378 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1 121058.2 ft3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 04/30/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION i FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121058 W ® 83 68750 ft3 236628 gallons 3.40 1bs11000 gal. 2148.8 lbs. PAN PoA (30 Day) 2121 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): F E&B 3 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.i1 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 109512 ftz e. line c112 x line d x 7.48 gallons/W 477837 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121058.2 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 04/30/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121058 fts ft3 66�220 ft3 233473 gallons 3.40 Ibs11000 gal. 2418.5 lbs. PAN PoA (30 Day) 2/21/00 11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: E & B 1 line I = gallons 2. structure ID: E & B 2 line I = gallons 3. structure ID: E & B 3 line I = 107175 gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. line n l 27154 = 107175 gallons 3.95 acre -inches Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to Its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (lblacre) v. maximum application rate (inlhr) w. maximum application amount (inches) E&B 1-3 H15 LnA Bermuda G&H 2.32 185 0.5 .5-1.0 E&B 1-3 H16 LnA Bermuda G&H 4.02 29 0.5 .5-1.0 E&B 1-3 H17 LnA Bermuda G&H 3.97 26 0.5 .5-1.0 E&B 1-3 H18 LnA Bermuda G&H 4.00 81 0.5 .5-1.0 x. total acres available during 5 day draw down (sum of column t) = 14.31 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21100 Y. line o = 0.28 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed In line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation mar down in neia; "tratticabilf " across Soils; will soils absorb application without runon, etc. 2. Date and amount of last rainfall event? DATE: 1 �61<� jol AMOUNT: inches 3. Dates of last waste appikatidn event per field: 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposea cnan es in application rates ana amounts; ana any otner Intormation Tor consiaeration. PoA (5 Day) 2/21 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): F E & B 1 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) d. top of dike surface area according to design (area at below structural freeboard elevation) e. line 02 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design Dinches inches inches 0fe gallons Odays Ift3 h. current herd # Q certified herd #0 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 daystline f = 4. Total volume of waste to be land applied during 5 day draw down i. total volume to be land applied line e + line k = fe ®ft3 Offs gallons 0 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): I E & B 2 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons1W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # certified herd # actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = inches inches inches 0fe gallons days ft3 fe ft3 0 ft3 gallons 0 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 E S B 3 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line ell x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 1 12001 certified herd #1 1200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 11.0 inches 12.0 inches 1.0 inches 109512 fe 68262 gallons 180 days 121058.2 ft3 121058 ft' ft3 66220 Jft3 38912 gallons 107175 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21 /00 Subject: Date: Fri, 8 Aug 2003 13:39:57 -0400- From: "Toni King" <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> Name: E& B Farms 1-3 5 Day POA 8-8-03.xls Type: Microsoft Excel Worksheet PtE & B Farms 1-3 5 Day POA 8-8-03.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: E& B 4 5 Day POA 8-8-03.xls Type: Microsoft Excel Worksheet [ME & B 4 5 Day POA 8-8-03.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message [ME & B Farms 1-3 30 Day POA 8-8-03.xls Name: E & B Farms 1-3 30 Day POA 8-8-03.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: E & B 4 30 Day POA 8-8-03.xls Type: Microsoft Excel Worksheet E & B 4 30 Day POA 8-8-003.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 8/12/2003 8:46 AM 3 J -- J Z Z. May 29, 2003 N. C. Division of Water Quality Wilmington Regional Office Attn. Rick Shiver 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, RECEIVED MAY 3 0 2003 BY: This letter is in response to the Notice of Violation (NOV) issued by your office to E&B Farms #1-3 on May 7, 2003. We have changed our standard operating procedure with regards to the travel speed of our reels during irrigation events. I have consulted Craig Westerby, an irrigation specialist, and have received instruction as to alternative nozzle sizes and travel speeds that will reduce the application rate and .application amounts of my system. In the future, I will adjust travel speed and nozzle size according to soil conditions to prevent this type of thing from re -occurring. Sincerely, Steve English Manager, ;E&B Farms: May 14, 2003 N.C. Division of Water Quality Wilmington Regional Office Attn. Rick Shiver 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, ',V!/IY e This letter is in response to the Notice of Violation (NOV) issued by your office to E&B Farms #1-3 on May 7, 2003. Your letter references an event that took place on March 28, 2003, during which animal waste from this farm entered an unnamed tributary of Maxwell Creek. As the Operator in Charge for this farm, I take full responsibility for the unfortunate events that occurred, and appreciate the opportunity to explain what happened to cause the discharge, as well as actions taken to insure that it doesn't occur again in the future. On the day in question, Mr. Chester Cobb visited Austin Farms, which shares an entrance road to my farm. When leaving, Mr. Cobb and I noticed the presence of wastewater in a drainage way intersecting the farm path. This wastewater was not present 10 minutes before when we entered the farm. An quick investigation revealed that wastewater from an application event ending prior to his arrival, had left the spray field area and found its way into the drainage way. I immediately began mobilizing equipment to install earthen dams to contain the wastewater. It is estimated that 1500 gallons of wastewater entered this drainage way, however, we feel that most, if not all, of the wastewater was captured by the dams constructed, and pumped back into the lagoon. I feel that our immediate response to the situation mitigated any serious environmental damage that might have occurred. I would also like to thank Mr. Cobb for his help in directing these activities. In response to this event, we have changed our standard operating procedure with regards to the travel speed of our reels during irrigation events. I have consulted an irrigation specialist and have received instruction as to alternative nozzle sizes and travel speeds that will reduce the application rate and application amounts of my system. In the future, I will adjust travel speed and nozzle size according to soil conditions to prevent this type of thing from re -occurring. Finally, I would like to note that this is the first issue of this type that has come up on my farm. E&B Farms is conunitted to operating our farm in accordance with all applicable rules and regulations. If there are any further questions or concerns, please feel free to call me at (910) 285 3723. Sincerely, Steve English Manager, E&B Farms *P/!�: �10`�P - a rn (Domestic ru tr Lr) „ Postage C3 C7 ��.(� Certified Fee!•� Postmark � Y ` C7 Return Receipt Fee (EndarsemRequired) f ^jent l _ { 1 ' ,� CI M Restricted delivery Fee i !1 tiJ [ / (Endorsement Required) Total Postage A flu Q Sent To / elStreet, Apt No.; fj or PO Sox Na city, sta e-&J-A..r Q kf• 4o y 00F WATF9PG Michael F. Easley, Governor William G. Ross Jr., Secretary c r North Carolina Department of Environment and Natural Resources --I 0 Y Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL # 7002 1000 0005 6492 0190 RETURN RECEIPT REQUESTED May 20, 2003 Mr. Charles Brinkley E & B Farms #1 - 3 P.O. Box 67 Teachey, NC 28464 Subject: May 7, 2003 Notice of Violation and Recommendation for Enforcement E & B Farms #1 - 3 Facility Number: 31-122 Duplin County, Dear Mr. Brinkley: On May 7, 2003 you were notified of a discharge violation to North Carolina General Statute 143-215.1 and to Condition I. 1 'of Swine Waste General Permit AWG100000 issued to you on January 26, 2001 under Certificate of Coverage AWS310122. ' The discharge violation was based on observations made by Mr. Chester Cobb of the Wilmington Regional Office of the Division of Water Quality on March 28, 2003. Mr. Cobb observed that animal waste runoff from an application field had discharged into an unnamed tributary to Maxwell Creek. Maxwell Creek is class C Swamp waters of the State within the Cape Fear River basin. In addition to the discharge violation, the animal waste runoff was also a violation of Condition II. 4 of the General Permit. Condition 11. 4 of the General Permit states that "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." The CAWMP further states that "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." f If your response to the May 7, 2003 Notice of Violation does not include a response addressing the application issue, please respond as follows: (1) A written response must be submitted to the Wilmington Regional Office, Division of Water Quality that includes: a. An explanation of the violation. b. A description of the actions taken to bring the violation back into compliance and to prevent its' recurrence. (2) The written response must be received by this office within 15, working days of the receipt of this notice. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax Customer Service 1 800 623-7748 Charles Brinkley May 20, 2003 Page 2of2 You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb from the Wilmington Regional Office at 910-395-3900 ext. 226 or Mr. Steve Lewis from the Central Office at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC Ken Best; Duplin County Health Department John College, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ Wilmington Animal Files 31-122 S:IWQSIANIMALSIDUPLIN12003131-122 E&B Farms1-3 NOVRFE2 Charles Brinkley May 7, 2003 Page 2 of 2 You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb from the Wilmington Regional Office at 910-395-3900 ext. 226 or Mr. Steve Lewis from the Central Office at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC Ken Best, Duplin County Health Department John College, DSWC WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ Wilmington AOnal Files 31-122 S:IWQSIANIMALSIDUPLIN12003131-122 E&B Farms1-3 NOVRFE O�OF W ArFRQG Michael F. Easley, Governor t� � . - William G. Ross Jr., Secretary 3Dua North Carolina Department of Environment and Natural Resources -� p r Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL # 7002 1000 0005 6491 9866 RETURN RECEIPT REQUESTED May 7, 2003 Mr. Charles Brinkley E & B Farms #1 - 3 P.O. Box 67 Teachey, NC 28464 Subject: Notice of Violation and Recommendation for Enforcement E & B Farms #1 - 3 Facility Number: 31-122 Duplin County Dear Mr. Brinkley: X_ This is to notify you of violations of North Carolina,. Genera Statute 143-215.1 and to Swine Waste General Permit AWG100000 issued on January 26, 2001 under Certificate of Coverage AW S310122. On March 28, 2003, Mr. Chester Cobb of the Wilmington Regional Office of the Division of Water Quality observed that animal waste runoff from an application field had discharged into an unnamed tributary to Maxwell Creek, Maxwell Creek is class C Swamp waters of the State within the Cape Fear River basin. This is in violation of North Carolina General Statute 143-215.1 that states that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. Also, Condition 1. 1 of the General Permit states that "The animal waste collection, treatment, storage and application system permitted under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches." Response requirements are listed as follows: (1) A written response must be submitted to the Wilmington Regional Office, Division of Water Quality that includes: a. An explanation of the violation. b. A description of the actions taken to bring the violation back into compliance and to prevent its' recurrence. (2) The written response must be received by this office within 15 working days of the receipt of this notice. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service "- - Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NMENOR ANALYTICAL & CONSULT CHEMISTS ?J Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Chester Cobb Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, North Carolina 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) � r EchemW@aol.com —a-...� f ;NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date Sampled: 03/28/03 Sampled By: Chester Cobb WATER: Date of Report: April 1, 2003 Purchase Order #: Report Number: 3-1760 Report To: Chester Cobb Sample ID Lab ID Fecal Coliform, colonies/100 mL UPS 122 # 4126 200 122 DS1 # 4127 162 122 DS2 # 4128 1000 Comments: i Reviewed by: 0. K r env.i7r, em Analytical & Consulting Chemists i ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDENR; DWQ Certifleate #94, DL9 Certificate 037729 Sample Tvne! 1 = Influent_ F = F.fflnent_ W =We11_ CT=C'trPAm_ .qn =Cnil_ qI Y- RlnrloP ClthPr- 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 Emai[.EchemWCa nol,com Report No: 3 --1-7 Cn 0 Sample Identification Collection �s 9t "F o U t60 U" � U A w PRESERVATION ANALYSIS REQUESTED a z x o Z p DATE TIME TEMP t� PS 2� sT c ; a� G ° sr c c ` 41a� SV G C P G G C P G G C P G I G C P G G C P G G C P Gi G C P G', G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature w ec ` , Accepted: Re'e ted: Resample Reque ed• Delivered By: Received By: Date: Time: 'r Comments: , Q DI.521 o . 17D1 —12 2 IMPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Must Provide the Following Information 1. SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED _ f 4. TIME COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temneratare: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend Therefore, please record temperature at collection in space provided on collection sheet. pH: A two_ (2)_ hair 4imit to chemically preserve samples_by pH_adjent is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Cautions These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seep medical attention. CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlorinatnng Samples that Rm ire Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/ TS S bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Arnrnonia/TKN}. 3. Then completely fill both botdes_with fresh sample. The Laboratory will verify and document the above 'requested information. ref. NCAC 2H.0805 a "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation -requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. nef NCAC_ 2H.0805_(a)- ITT : envirochexl� %��� 2�EAVironmental Chemists, Inc. ppR 1� 6602 Windmill Way - Wilmington, North Carolina 28405 ® — (910) 392-0223 (Lab) - (910) 392-4424 (Fax) Fchem W @aol.com ANALYTICAL & CONSULTING CHEMISTS y---""~ NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Chester Cobb REPORT OF ANALYSIS Date Sampled: 03/27/03 Sampled By: Chester Cobb WASTEWATER - Date of Report: April 9, 2003 Purchase Order #: Report Number: 3-1725 Report To: Chester Cobb Project: PARAMETER Sample ID FE UPST DS 1 DS 2 Lab ID N 3972 # 3973 # 3974 # 3975 Nitrate + Nitrite Nitrogen, NO3+NO2-N mg/L 0.54 0.49 0.81 0.04 Ammonia, NH3-N mg/L 693 0.8 448 134 Total Phosphorus, P mg/L 27.2 0.45 21.6 6.37 Total Kjeldahl Nitrogen, TKN mg/L 760 1.5 524 193 Fecal Coliform, colonies/100 mL 72,727 45 109,091 41,000 Comments: Reviewed I i ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custod NCDENR: DWQ Certificate 1194, DLS Certificate #37729 Analytical & Consultin hemists Client: CDC K jzS�a� Or- LD�--rag- Q����� Sample Tvne: I = influent. F. = FIflumt- W=WP.II_ CT=C'trPnm_ Ct) =find. nthnr- 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 Email, ,E Il m 1 c m Re ort No: 27-5 Sample Identification Collection .a ollo * `o V jV ° a " a w PRESERVATION ANALYSIS REQUESTED x pq p DATE TIME TEMP �E C 3172- G C. 3 7 G U5� C � 1v- "; . N74 } G S� C �l G C P G j G C P G G C' P G G Cr P G G C P G G C P G G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 Ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 2. Temperature wh a e' d• OC- Accepted: Re' ct �d: Resample Requested: Delivered By. Received By: A-vl. Date: D3'Z7 C�Time:��G2 Comments: 372--P3 Ez is /ZZ , 1 Il"ORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Must Provide the Follo_win information 1. SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED. 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by.PH adustmcnt is allowed, _except for metals _ T. µ samples reported to the Crroundwater Section which must be acidified at the time of collection - Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention. DECHLORINATION INSTRUCTIONS 1 CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlorinating Samples that Require Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODfTSS bottle). 2_ After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (AmmoniarfKN). 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref. NCAC 2H.0805 (a) (7) M. "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation -requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the thfraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. ref. NCAC 2H,0805Ua) (7) f." Murphy—BrownLLC PO Drawer856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 August 6, 2001 Mr. Dean Hunkele Environmental Specialist Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 Subject: Wetted Acres Status & Concerns E&B Farms 1-3 31-122 Duplin County Dear Mr. Hunkele: This communication is a response to the 8/2/01 letter sent to Mr. Charles Brinkley, and copied to me, regarding the wetted acreage determination completed for his farm. In this letter you acknowledge the receipt of this determination and outline your concerns specific to the possibility of off -site transportation of waste. As the author of the determination and plan being discussed, let me first say that I appreciate your concern about the producer's ability to manage the system as outlined. It is certainly within the framework of your job to be diligent in this area, and your questions reflect what I feel to be a genuine concern for the ability of this grower to remain compliant. However, I would like to formally address some of the questions raised, because your letter seems to imply that little, if any, thought was given to the producers ability to carry out the plan as written. In the process of completing the determination that you received, it became apparent that it would be very difficult to write a waste management plan for this facility with the acreage on the site. After discussing this situation with the grower, and looking through his past application and freeboard records, it became clear that the generic waste accumulation numbers used in the development of waste utilization plans overstated the actual waste generation numbers for this farm. This is not at all unusual for a farm of this k Postal ., ti S rMc�'C-117 rLt Postage IT7 It Certified Fee t-r) Return Receipt Fee p (Endorsement Required) M Restricted Delivery Fee (Endorsement Required) C3 F - Total Postage 3 Fees _.D rl _ Same- . 7— -----L----T-----te� C3 osneer, f o , /ox ( j F— G , State m P� .0 Ln tC3 C3 C3 C7 C3 C) a nj C) C3 r1�_ age and type, especially when such a farm utilizes water conservation BMP's as this farm does. Normally in this case I would use the actual records over a three-year period, however, a mutual decision was reached between the grower and myself to add land that he owned off -site. It is highly unlikely, given the PAN production characteristics of the farm, that any waste will ever need to be transported off site. In the event that a PAN issue, and the need to haul, arises, the grower has been made aware of the costs involved, and is comfortable with them. To be honest, I do not see how the potential costs involved in this system should enter into your analysis of the viability of the system. I hope that the information presented makes you more comfortable with the determination and plan for this farm. If there are any further questions or concerns, please call me at (910) 289 6439 ext. 4556. Westerbeek or of Environmental Compliance iy-Brown, L.L.C. Cc: Mr. Charles Brinkley Billy Houston, Duplin County Soil & Water Wettable Acres Determination Certificat ion: "` a UT5tfJ y Name of Facility:y r�.s 1— 3 v rPacility Number-3 t Owner(s) Name: Phone No: aj6S Ito Mailing Address: e-o - 160X LO-1 e By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other 'Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified _ Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed Kith the Soil and rater Conservation District prior to implementation. If any m_odifcations to the existing gation system or.auy_. new irdpti2 equipment was reggired to. adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner N Owner Si Technical Specialist Name: Technical Specialist Signature: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to MRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this foray to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC — 7/99 4 'I 7 4 A V)Ll 1!rllAir '1% V%Jlox! islr Ar%7'rI 'Ronp i•. WASTE4 UT[Ll'ZATI.ONPLAN PRODUCER: E&B 1,2,3 LOCATION: HWY 11 ; Duplin Co. TELEPHONE: (910) 285 3103 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 11016 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 ON WASTE UTILI•Z�ATtON �LiB►N_ __ __:. 11,016 animals X L2 (tons) waste/animal/year = 20,930 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X 2.3 lbs. PAN/animal/year = 25,337 lbs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table l: Tract Field* Soil Crop ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of Apprication *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 11,016 animals X LS (tons) waste/animal/year = 20,930 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X 2:.3 Ibs. PAN/animal/year = _ 25,337 Ibs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: Tract Field* Soil Crop ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses an nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of l. Type Per Acre Itilized Application ' See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 0.00 - Table 2 139.70 25,344 Total 139.70 25,344 Amount of N Produced 25,337 Surplus or Deficit 7 NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE=UTtL1ZAT14N'=PLAN See attached map showing the gelds to be used for the utilization of waste water. Application of Waste by irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1-9 LnA Bermuda 0.5 .5-1 *remainder of fields will have applications done by tankers, not irri ation. Requirements of no more than 1"/acre of effluent er application. THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for JM days of temporary storage and the temporary storage must be removed on the average of once every J6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown for fields 1-9 are 'wetted'acres. Grower will use the higher rate for small grain overseed which requires that the application windows be followed as outlined. Bermuda should be alternantly grazed and cut for hay, with 1 /2 of the forage production removed by hay, or, on average 2.1 tons of hay per acre removed in excess of cattle removal. Fields listed for tanker application may use either com, wheat, or soybeans as a crop with all applications being made within 30 days of planting. These fields should be used to insure no overapplication on the primary sprayfields, if such a problem arises. Murphy Farms has two tankers available if needed for hauling waste, as well as Smith Brothers spreading in Beaulaville. Page 4 WASTEUTILIZATI®NAP REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shalt be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 W NSTE (i) a1L1�Z-XM11ON REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 �WASTEUTILI�Zi�TIONP REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 Name of Farm: E&B 1-3 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Charles B (Please print) Signature: Name of Manager (If different from owner): Signature: Date: D Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (A Signature: Page 8 17 �'�- � : 'WASTE�i`�T[LIZi�►T10N�PLAN � ` `- E Table ?: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Twe Per Acre* Utilized Application T2900 1 LnA G& 185 3.0 562.4 April - Sept. 15 T2900 2 LnA G& 185 31.6 5838.E April - Sept. 15 T2900 3 LnA NBerm(G&F 185 14.0 2580.75 A ril - Se t.15 T2900 4 LnA G& 185 4.8 880.6 A ril - Se t.15 T2900 5 LnA G& 185 8.0 1478.15 April - Sept. 15 T2900 6 LnA Berm(G&F. 185 12.7 2356.9 April - Sept. 15 T2900 7 LnA Berm G& 185 2.1 381.1 ril - Se t.15 T2900 8 LnA Berm(G&F 185 2.3 419.95 April - Sept. 15 T2900 9 LnA Berm G& 185 2.0 360.75 April - Sept. 15 0 T2900 All LnA S.G. G 75 80.3 6022.5 Sept. 15 - Nov. ; Feb - March 0 0 ADDITIONAL FIELDS TO BE APPLIED TO BY TANKERIF 0 IF NECESSARY 0 *all applications to be made on fields requiring tanker 0 would be pre -plant to soybeans, com, or wheat at a 0 rate of 50 lbs. PAN er acre 0 0 T3404 3 NoB C,W,S* 75 12.4 930 T3404 4 NoB C,W,S* 75 1.7 127.5 T3404 5 NoB C,W,S* 75 9.5 712.5 T2902 2 Ra C,W,S* 75 11.1 832.5 T2902 3 Ra C,W,S* 75 8.3 622.5 T2904 1 NoB C,W,S* 75 12.3 922.5 T2905 6 NoB C,W,S* 75 4.2 315 applications to fields with tanker are 100% effective in coverage. ***on fields listed for tanker, a 75'setback from property lines, 75'setback from perinial waters, 200' setback from residences not owned by the producer, and a 100' setback from wells must be adhered to by tanker operator TOTAL 139.7 25,344 Page 10 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: E&B Farm Address: PO Box 67 Teachey, NC 28464 Telephone: (910) 285 3103 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Numher (arse-,) Snil Tune Slnne % Maximum Application Rate Cron(sl (Inlhrl County: Duplin Date: 7/12/01 Maximum Application per Irrigation Cycle (inches) Cnmments 1 3.04 LnA <5 Bermuda 0.6 .5-1 Pull 2 31.56 LnA <5 Bermuda 0.6 .5-1 Pulls 2-10 3 13.95 LnA <5 Bermuda 0.6 .5-1 Pulls 11-13,25 4 4.76 LnA <5 Bermuda 0.6 .5-1 Pulls 14,15 5 7.99 LnA <5 Bermuda 0.6 1 .5-1 Pulls 16,17 6 12.74 LnA <5 Bermuda 0.6 .5-1 Pulls 18-21 7 2.06 LnA <5 Bermuda 0.6 .5-1 Pull22 8 2.27 LnA <5 Bermuda 0.6 .5-1 Pu1123 9 1.95 LnA <5 Bermuda 0.6 .5-1 Pu1124 Sheet2 TABLE 2 -Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (ftlmin) (in/hr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull F1,H1 2.34 0.5 255 395 300 1.08 60 95 220 3.04 F2,H2 1.95 0.37 260 720 300 1.08 60 95 330 4.30 F2,H3 1.95 0.37 260 1000 300 1.08 60 95 330 6.72 F2,H4 1.95 0.37 220 650 300 1.08 60 95 330 3.28 F2,H5 1.95 0.37 220 1000 300 1.08 60 95 330 5.05 F2,H6 1.95 0.37 210 380 300 1.08 60 95 330 2.49 F2,H7 1.95 0.37 210 900 300 1.08 60 95 330 4.34 F2,H8 1.95 0.37 150 300 300 1.08 60 95 330 1.65 F2,H9 2.34 0.5 150 560 300 1.08 60 95 220 2.43 F2,H10 1.95 0.37 0 0 300 1.08 60 95 330 1.30 F3,H11 1.95 0.37 260 720 300 1.08 60 95 330 4.30 F3,H12 1.95 0.37 260 770 300 1.08 60 95 330 4.60 F3,H13 1.95 0.37 260 520 300 1.08 60 95 330 3.73 F4,H14 2.34 0.5 230 270 300 1.08 60 95 220 2,44 F4,H15 2.34 0.5 190 350 300 1.08 60 95 220 2.32 F5,H16 2.34 0.5 210 670 300 1.08 60 95 220 4.02 F5,H17 2.34 0.5 190 730 300 1.08 60 95 220 3.97 F6,H18 1.95 0.37 270 460 300 1.08 60 95 330 4.00 F6,H19 2.34 0.5 200 470 300 1.08 60 95 220 2.95 F6,H20 1.95 0.37 200 580 300 1.08 60 95 330 3.15 F6,H21 2.34 0.5 190 435 300 1.08 60 95 220 2.64 F7,H22 2.34 0.5 225 260 300 1.08 60 95 220 2.06 F8,H23 2.34 0.5 175 410 300 1.08 60 95 220 2.27 F9,H24 1.95 0.37 270 120 300 1.08 60 95 330 1.95 F3,H25 3.89 0.61 250 110 300 1.08 60 95 180 1.32 80.32 Sheet? C�T��nfi�C+ICE-� Sprinkler Specffications Sprinkler Type: Nelson 150 Nozzle Size: 1.08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane S c�a inas Desired Spacing (%): 70 % Design Spacing(feet): 210 'PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 200 feet Actual Spacing (%): 67 % Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.31 in/hr 300 degree arc = 0.37 in/hr 220 degree arc = 0.50 in/hr 180 degree arc = 0.61 in/hr Traveller Sim Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.95 ft/min 220 degree arc = 2.34 ft/min 180 degree arc = 3.89 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 2.06 ft/sec. Page 1 Sheet? Maximum Ma*aljoe Friction Loss Most distant hydrant: Total distance: feet Friction Loss is figured using Hazen/William's Equation Friction Loss= 0.24 feet1100 feet Max. Mainline Loss = 0.0 feet or 0.0 psi Total Dynamic Head Sprinkler Pressure: 60 psi Loss through traveller: psi Elevation head: psi Mainline loss: 0.0 psi Suction head and lift: psi 5% fitting loss: 3.0 psi TOTAL(TDH) = 63.0 psi or Horsepower Required Horsepower = Flowrate x TDH(feet)139601 Pump effeciency Pump Description: Pump Efficiency: % Horsepower Required: #DIV101 Hp Thrust Blockina Thrust Block Area = Thrust 1 Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIVIO! ft2 90 degree elbow: #DIVIO! ft2 Tee: #DIV/01 ft2 45 degree elbow: #DIVIO! ft2 145.5 feet Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: 63.0 psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Page 2 Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality August 2, 2001 Mr. Charles Brinkley E&B Farms 1-3 P.O. Box 67 Teachey, NC 28464 Subject: Wetted Acres Status & Concerns E&B Farms 1-3 31-122 Duplin County Dear Mr. Brinkley: You were sent a letter on September 1, 2000 requesting that you provide me with the necessary information to complete the evaluation of your facility with respect to a Wettable Acres Determination. This information was not provided within the stipulated time frame, therefore, a Wetted Acres Determination would normally be required at this point. However, Mr. Kraig Westerbeek has completed an "as -built" irrigation design for your facility and a waste utilization plan which meets this requirement. However, this office is concerned over the amount of waste that you propose to move off -site utilizing tankers for land application. Your plan indicates that only approximately 80 acres are available for application on -site and will utilize approximately an additional 60 acres off -site. The off -site acreage constitutes approximately 18% of the expected Nitrogen production for this facility. Please be aware that while we are accepting this plan for now, this will be a high management strategy requiring considerable planning to avoid compliance problems and it can have a significant economic cost associated with off -site hauling. Furthermore, any limitations of this plan will not excuse your facility from compliance with the conditions of your General Permit AWS 310122 including freeboard requirements and avoiding both nitrogen and hydraulic over -application. If you have any questions regarding this letter, please do not hesitate to contact me at the Wilmington Regional Office at (910) 395-3900 ext. 219. Sincerely, Dean Hunkele Environmental Specialist cc: Kraig Westerbeek, Murphy -Brown Billy Houston, Duplin County Soil & Water DWQ Non -Discharge Compliance/Enforcement Unit Wilmington Files 31-122 Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 RECEIVED FEB 01 2001 January 29, 2001 BY: Mr. Rick Shiver NC Dept. of Environment & Natural Resources Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 Subject: Notice of'. -'Violation E & B Farms #1-3 Facility Number: rll-122 Duplin County Dear Mr. Shiver: I submit the following plan of actions to correct the violations observed by Mr. Stonewall Mathis during an inspection of my swine farms on December 8, 2000. 1) Where animal waste was ponded in one of the spray fields, I will' fill with dirt, level the dirt, and seed so that no spray will pond. 2) To correct the grazing of acreage, I will follow the waste utilization plan which indicates that 30 acres must be used for the production of hay and not grazed. 3) To establish grass vegetation on the back wall of lagoon 2, 1 will lime, fertilize, and reseed. 4) 1 will apply lime as needed on all fields. 5) To correct the low areas in the spray field -'behind lagoon 3, 1 will fill with appropriate material, seed:, and properly maintain. b) I will sprig Bermuda in bare areas, particularly the new ground and recently filled areas (behind lagoon 3). 7) I will place a copy of the certificate of coverage and the General Permit for my facility at the farm site. 8) Weekly waste lagoon level records for all my lagoons were hanging on the farm office wall and were overlooked by Mr. Mathis. My records on the wall included freeborad records from Jan.1999 through Aug. 2000. 9) I will wake sure that soil samples are representative of all spray fields. 10) 1 will have a Written lease agreement with my records. .Mr. Rick Shiver January 29, 2001 Page Two 11) 1 will check the plant available nitrogen allowance for matua, I plan to have implemented all the above modifications by June 1,2001. Sincerel , Charles Brinkley Q "I State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Charles Brinkley E&B Farms #1 - 3 PO Box 67 Teachey NC 28464 Dear Charles Brinkley: FEB G2'1001 January 26, 2001 fflW".'9;WAJ • A&144 ,NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310122 E&B Farms #1 - 3 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with a request received on January 22, 2001 from our Wilmington Regional office, we are forwarding this Certificate of Coverage (COC) issued to Charles Brinkley, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the E&B Farms #1 - 3, located in Duplin County, with an animal capacity of no greater than 11016 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 AWS310122 dated May 29, 1998. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition H.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 1116 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. 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 Certificate of Coverage AWS310122 E&B Farms # 1 - 3 Page 2 The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for 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 JR Joshi at (919) 733-5083 ext. 363. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina'i Department of Environment RECEIVEDA T4 and Natural Resources JUN u 4 1998 R Division of Water Quality BY: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR A. Preston Howard, Jr., P.E., Director NoRTN CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRZ RESOURCES May 29, 1998 Charles Brinkley E&B Farms #1 - 3 PO Box 67 Teachey NC 28464 Subject: Certificate of Coverage No. AWS310122 E&B Farms # 1 - 3 Swine Waste Collection,'Treatment, Storage and Application System Duplin County Dear Charles Brinkley: In accordance with your application received on April 6, 1998, we are forwarding this Certificate of Coverage (COC) issued to Charles Brinkley, 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 E&B Farms #1 - 3, located in Duplin County, with an animal capacity of no greater than 11016 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 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. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 501k recycled/ 10% post -consumer paper I Certificate of Coverage AWS310122 E&B Farms #1 - 3 Page 2 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 4for 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 Department of Environment and Natural Resources Division of Water Quality Wilmington Regional Office Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 22, 2001 CERTIFIED MAIL # 7000 1670 0005 7382 4392 RETURN RECEIPT REQUESTED Mr. Charles Brinkley E&B Farms #1-3 PO Box 67 Teachey, NC 28464 Subject: Notice of Violation IT AI�VM4 • • ftUNEWWMNEft AN NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES E&B Farms #1-3 Facility Number: 31-122 Duplin County Dear Mr. Brinkley: This is to notify Mr. Charles Brinkley, who holds Certificate of Coverage AWS310122 under Swine Waste General Permit AWG 100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On December 8, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed the following: I) Animal waste was ponded in -one of the-sprayfieids. This is a violation of Part 1. Performance Staridards, Section 2 of the General Permit which incorporates the Certified Animal Waste Management Plan (CAWMP) into the general permit and specifies that any violation of the CAWMP shall be considered a violation of the general permit; the CAWMP requires that no ponding should occur. 2) You indicated that your land is set up such that cattle can graze all but 3 acres of the available land (i.e. you indicated that 100 acres can be brazed). The waste utilization plan for your facility indicated that 30 acres must be used for production of hay and not grazed (i.e. 73 acres can be grazed). Therefore, you 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Charles Brinkley January 22, 2001 Page Two indicated that 27 more acres can be grazed than that allowed in the waste utilization plan. It is important and required that the waste utilization plan be followed in accordance with Part 1(2) of the General Permit. You need to consult a technical specialist to help determine which land must be used for hay production only and which land can be grazed. 3} Grass vegetation needs to be established on the back wall of lagoon 2 in accordance with Part I1. Operation and Maintenance Requirements, Section 10 of the General Permit which requires that a protective vegetative cover be established on lagoon embankments. 4) You need to apply lime at the rate of 1.5 tons/acre on all fields in February 2001 in accordance with Part II(3) of the General Permit which requires that an acceptable pH of the soil be maintained on all land application sites to insure optimum yield for the crop(s) being grown. 5) You need to bring in more appropriate fill material to fill low areas in the sprayfield behind lagoon 3 in accordance with Part I1(l) of the General Permit which requires that the land application sites be properly maintained and operated at all times. 6) You need to sprig bermuda in bare areas, particularly the new ground and recently filled areas (perform sprigging of area behind lagoon 3 once fill operations are complete), in February 2001 to establish bermuda in these areas in accordance with Part I1(2) of the General Permit which requires that a suitable vegetative cover be maintained on all land application sites and buffers in accordance with the CAWMP. 7) You need to maintain a copy of the Certificate of Coverage and the General Permit for your facility. You should be familiar with the requirements of these documents. S) You need to maintain weekly waste lagoon level records (freeboard records) for all lagoons at your facility in accordance with Part II1. Monitoring and Reporting Requirements, Section 2 of the General Permit. You also need to obtain freeboard records for your facility from January 1999 through August 2000 and keep these with your records. 9) It appeared that only a few of the fields in the waste utilization plan had been included in the soil sampling for the soil test. You need to take a soil sample for a soil test for all fields receiving animal waste in accordance with Part III(3) of the General Permit. Mr. Charles Brinkley January 22, 2001 Page Three 10) You are able to perform animal waste application on land that belongs to your neighbor. There is no lease agreement for this land in your records. Also, it appears that this land may not be presently included in the waste utilization plan. You need to establish the proper lease agreement with your neighbor and have this land added to your waste utilization plan. The lease agreement and appropriate waste utilization plan documentation should be maintained with your records. 11) You have planted matua as an overseed. You currently have a Plant Available Nitrogen allowance for small grain in your waste utilization plan. You may want to consult a technical specialist about increasing the allowance for Plant Available Nitrogen allowed on the matua overseed. Please submit a Plan of Action which addresses the above noted violations and items. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the noted violations and items and prevent their recurrence along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. . Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 eat. 203. Sincerely, Rick Shiver Water Quality Regional .Supervisor cc. Billy Houston,-Duplin County -Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Kraig Westerbeek, Murphy Farms DWQ Non -Discharge Compliance/Enforcement Unit W Im _Ei� S :1W QSIANIMALSIDUPLIN12001131-122nov State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor IR-F i Bill Holman, Secretary Kerr T. Stevens, Director S E P 11 M 0 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles Brinkley E&B Farms #1 - 3 PO Box 67 Teachey NC 28464 Dear Charles Brinkley: ALTIT4� AM NCDENR BY:_ September 1, 2000 NORTH CAROLINA DEPARTMENT OF 4RONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System E&B Farms #1 - 3 Facility Number 31-122 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 Dean Hunkele on H /22/99 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". Cate ry 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. H within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-60U An Equal Opportunity Atrirmative Action Employer 50% recycle&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, P Kerr T. Stevens M. Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 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 Charles Brinkley E&B Farms # 1 - 3 PO Box 67 Teachey NC 28464 Dear Charles Brinkley: NCD15NR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-122 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 formIR s (i.e. IRRI, R2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLDI, 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 Iiability 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] , / IZ7 Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycled/10%a post -consumer paper From: lau Fo: Wjilmington R0-W,yQ �] f Date: Time. 8721:16 AM Page 1 of 1 WrOA,m "%,�«NC Division of Emergency Management It -1 " Emergency Report Form �`} Taken by: Marie Brown . Date Reported: 12/08/99 (Tune Reported: 10.59 PM Date Occurred: 12/08/99 'Time Occurred: 05:30 PM - - - _ ......_.. ----.....-------------- ouny. Charles Brinkley iAgency: E and B Farms hone: 910-2a5-9322 C ty- D uplin City: RURAL .EM Area: E 4 EVENT TYPE Weather Event_ - Chemical Event: Wx Event Name: Chem. Class: 'N/A Chem. Mode: i N/A FNF Event: Non-FNF Event: ---- Event: FNF Type: �AR FNF Class: i _ Fire Event: .rComplaint: OTHER EVENT: Animal Waste Event Description: While pumping from a hog lagoon the pump real broke, approx 4000 gallons of waste was spilled on farm property. Waste was contained in a ditch by Brinkley. No surface waters were effected. Deaths: _ .,....- ; injuries:.__..-._._ .. = Evac:..._ .. Oadius: Responsible Party: Charles Brinkley — RP Phone: 910-285-3723 T Point Of Contact: Charles Brinkley POC_Phone: Event Location: Near Registers Crossroads Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.) Longitude (decimal degrees) (NC Inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.) USFS Block -Square -Point System: Block= Square= Point= JRRT Request: No NOTIFICATIONS See Y On Scene A Advised COUNTY AGENCIES ,LEMC: SO:- PD: LFD: CHealth: sewer: PWRK: �- _ w __ .-: -- -� Other Local Agencies: STATE AGENCIES AIC: SHPISWP- Env. Mgt: A :Water: iDRP: CAP: DOT: DMV. Other State or Federal Agencies: Notes: /,. /�•`. h If !e �/ n ee Ws '74 t-•1 !! S 4 P.�r �`r �Q 1 of 2 s� J / �+ t1 f fJ t' C- Gt 1219/99 8.07 AM r 9, �'. V, � � �: --- z \ 0, Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3 Farm Name: On -Site Representative: G ti ) Y2" Inspector/Reviewer's Name: Date of site visit: �'- �� CAA Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2. E3 E4 Date of most recent WUP: Operation pended for �wejlahle acre 1 determination based on P1 P2 P3 Annual farm PAN deficit: E S �� pounds ~ Irrigation System(s) - circle #: Chard -hose traveler, 2..center-pivot system; 3. linear --move system;', 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun"system w/portabfe pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map -depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility - checklist, Part 11- F1 F2 F3, before completing computational .table in Part 111). PART 11.75% Rule -Eligibility Checklist and -Documentation of WA Determination Requirements. WA Determination.required -because. operation fails -one of.the.efigibility requirements fistedhelow: _ F1 Lack.of:acreagewhichTesulted36n_over--application-mf-wastewater,(PAN) onepray_. fields) according-lofarm'sdast-two7-years nf- mgation7ecords .- - F2 Unclearjllegible, or lack of -information/map.- F3 Obvious -field -limitations Inumerousxiitches;failure:to,deductTequired___. buffer/setbackzcreage;Dr25% of iotaf:acreageidentified:inLAWNEP rnciudes small;-irregularly-shapedfelds _ fields:lessdham5acresforfravefers-or_lessJhan 2 acres for -stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised April 20, 1999 Facility Number - Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER''3 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 35' f I - l- I I I I I FIELD NUMBER'- hydrant, pull, zone, or:point numbers maybe used in place of field numbers depending on CAWMP and type of irrication'system.- If pulls, etc. cross -more -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on -map. COMMENTS' - back-up fields with CAWMP acFeage_exceeding75% of its total:acres and having received less than 50% of its annual PAN as documented in the farm's previous -two years' (1997 & 11999) of irrigation -records; cannot serve -as -the sole basis -forrequiring a WA Determination:=Back-upfieldszmust'be noted in the-commentzecbonand must be accessible by irrigation system. Part IV. Pending WA Determinations - P1 Plan --lacks: following information: o �- P2 Plan -revision -may_satisfy-7.5% rule rased on adequate overall PAN_ deficit and by adjusting -all field -acreage --to below 75% use rate P3 Other (iefin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form RECEIVED (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) N 0 3 �998 General Permit - Existing Liquid Animal Waste Oper tior The following questions have been completed utilizing information IDY-hat—with the — Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: E&B Fauns #1 - 3 1.2 Print Land Owner's name: Charles / Steve Brinklev / English 1.3 lvlaliin€ address: PO Box 67 City, State: Teachey NC Zip: 28464 Telephone Number (include area code): 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take Hwy 11 north from Wallace. Farm is 1 mile north of Charitv on east side. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 111194 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 122 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 11016- Certified Design Capacity Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 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: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application !03 system): —fd` . Required Acreage (as listed in the AWMP): I'D3 2.4 Number of Lagoons: 3 ; Total Capacity: _ Cubic Feet (ft3); Required Capacity: (ft3) Number of Storage Ponds: ; Total Capacity: (ft3); Required Ca ity: (0) 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N tandards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? v- What was the date that this facility's land application areas were sited? c " lit't�' uSt 3t 4 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application. field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.39 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Appliants I_ni]tials T!/ ie r Aa FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 31 - 122 _ Facility Name: E&B Farms #1 - 3 4. APPLICANT'S CERTIFICATION: I, ON\C f \ S _ c-, ",yAe- S=4 _ _ (Land Owner's name listed in question 1.2), attest that this application for C- a- `�) -. S 1 — :I (Facility name listed in question 1.1) 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 com lete d thatif all required su orting information and attachments are not included, this application package will be returned in mplete Signature Date I - / — 7(r _ 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 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 NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF «VATER QUALITY REGIOtiAL OFFICES (1/98) Asheville Regional YVQ Supervisor 59 Woodfin Place943 Asheville. NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clav Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Buiidine. Suite 714 Fay ettev ille. NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington. NC 27899 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Berrie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perqui,nans Dare Pitt Gates Tyrell Greene WVashineton Hertford Wavne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville. NC 28115 (704)663-1699 Fax (704) 663-6040 .Anson 1%loore Alexander Lincoln Bladen Richmond Cabarrus Mecklenburg Cumberland Robeson Catawba Rowan Harnett Sampson Cleveland Stanly Hoke Scotland Gaston Union klontgomery Iredel3 \Vinston-Salem Regional \VQ Supervisor 585 \Vaughtown Street \\,inston-Salem. NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham .AlleRhany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsvth Yadkin Guilford Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919)571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Marren Lee Wilson Wilmington Region. «'Q Supervisor 127 Cardinal Drive Extension Wilmington. NC 29405-3845 (910)395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: AWO-G-E 1/28/98 Page 4 of 4 Animal Waste Management Plan Certification Y"'fiff ER RED (Please type or print all information that does not require a signature) ^.T1o11 Name of Farm: E r E _-4 1 Facility No: 31 - 1Z--L- Owner(s) Name: CkAy-IFs bn,J k IELt Phone No: 9/0- _L S Mailing Address: Fec G -7 ,r h c- rL ti 1J - C . z 3 V (. q-- Farm Location: Fourteen Digit Hydrologic Unit:_ o 3 0 3 D a 0 7n 5 o 0 10 Latitude and Longitude: 3 Y o 5a ' V6 " / 77 D County: ; Please attach a copy of a county road trap with location identified and describe below (Be specific: road names, directions, milepost, etc.): Type of Swine ❑ to Feeder Mp'Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder 0 Farrow to Finish No. of Animals w Type of Poultry ° No. of Animals Type of Cattle No. of Animals © Layer ❑ Dairy ❑ Pullets ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: / SD o Required Acreage: z 5Y.n Number of Lagoons / Storage,Ponds : I Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm: YES or �0,.(please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste, I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new. certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land C LX4 V_ Signature:&�>����� d o Name of Manager(if different from owner): Signature: Date: 14Z - e Date: AWC -- April 24, 1996 D) Application and Handling EguiUent Check the appropriate box 2r,"Existing facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facility: or existing facility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; -a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): C4 Aff Iiatiom f-Af- ..' k Address (Agency): tb. & 12 III. Certification of Installation A) Collection, Storage, Treatment Installation ne No.:_47/o _ z81- (,Y-ST , tr 115't New expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without relroftts, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No,: Signa te: AWC -- April 24, 1996 D) AQplication and Handling Eg tioment Installation (WUP or I) Check the appropriate block 9-'�knimal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):_ n Affiliation: Ht r4. 1` F-4 er. Address (Agency): 130}0 741 7e5L 14A Signature: r3 5 $ Phone No.: 9/b ¢S! ( The following signature block is -only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Da Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 1996 ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print): E & B Farm #2 Address: P. O. Box 67 Teache_y. NC 28464 „ Phone No.: County. Duolin Farm location: latitude and Longitude: 34' W 467 77' 56 3T (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc ): Swine Design capacity (number of animals): 3672 Feeder to Finish Average size of operation (12 month population avg.): 3672 Average acreage needed for land application of waste (acres): S Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste 'managernent system as installed for the farm named above has an animal waste management plan that meets the design, construction. operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialist and are included in the plan as appCcable: minimum separations (buffers). liners or equivalent for lagoons or waste storage ponds; waste storage capaaty, adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates-, and the control of the discharge of pollutants from stom-rwater runoff events less severe than the 25-year, 24-flour storm. Name of Technic -at Specialist (Please print): M. Kevin Weston Affiliation: Murphy Family Farms. Inc Address (Agengf). P. 0.. Box_ 759 Rose Hill, NC 26458 _ / Phone No. (910) 289-2111 _ Signature: / Date: 71� 3 — Owner[Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. i (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new oertification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be Sled at the farm and at the office of the focal Soil and Water Conservation District Name of L Signature: Name of M Signature: Date: Note: A change in land.owrnership requires notification or a new certification (if the approved plan is changed) to be submtted to the C) Asion of Environmental Management within 60 days of a title transfer. OEM USE ONLY: ACNEW9 5 Animal Waste M.Anagement Plan Certification - (Please a or print all information that does not Leguire a signature) Existin or ear oe- Expanded (please: circle otte)_ General Information: Name of Farm: E t 13 o559x,,7f Wj Facility No: Owner's Name: CYouxr s„vKc c ue Enr�c,sri Phone No: Mailing Address: _ F'a. >3ox 6 7 TE.Rci f f' Nc z t yG Is Farm Location: Fourteen Digit Hydrologic Unit: osos0007o�o,�a Latitude and Longitude: TY Sd' 37''/ 770s4'` 4,/ County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): To REG,SY�Lf 1C1� TuRpr RlGxr .,v MC �� So..�,+ �e D.7S ,r��s. ro f,+K... axrft.a,ct aK sEsr Operation Descdption: Type of Swine T No of Animals Type. of Poultry No of Animals Type ofCartle No of Animals _ Wean to Feeder Layer- _Dairy ✓ Feeder.to Finish 3,�& 7. -r- Pullets Beef Farrow to Wean Farrow to Feeder Farrow to Finish Other Type of Livestock: Number of Animals: Expartdtng CQperaton Only Pzev7ousliesrgn Capscrty- '' Addrf�onalDeslgrr Capac;tty' `Taf�fl7esr Ca acci Existing and Expanding Operafzan Only- Kegisfratior ��fe <.:_: (Date on-,y�h> ch. lama PPly ed fot regisattpn� - Acreage Available for Application: id -1 . Required Acreage: aL/ Number of lagoons/Storage Ponds: / Total Ca acity: 7f'7 3 fo Cubic Feet (ft3) Are subsurface drains present on the farm: YES o(please circle one) *#ic::s#ssisis:R#etss##s#sessi#sitissiR#sis**t#s#tti*ssRi#sis*kfess i:*#tt+ti##ffss#####tisss#s#s#isst Owner /Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) - understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construdtion of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage -or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from Iounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of land Ow Signature: r- f� Name of Manager Signature: AWC April 24, 1996 Date: Technical Specialist Certification - I As a technical specialist designated by North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 211.0217 and the USDA - Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC OF .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,1), the technical specialist should only certify parts for which . they are technically competent. H. Certification of Design A) Collection Storage, Treatment S stem Check the appropriate box ��•` ZN EggOC Existing facility without retrofit (SD or WUP) Storage is for :'` pE''•,••~•••••, volume adequate operation capacity, storage capability consistent - with waste utilization requirements. New. expanded or retrofitted facility (SD) AA Sf VL w - i 14 g 3 5 Animal waste storage and treatment structures, such as but no limited to collection systems, lagoons and ponds, have been designcd to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): J. Neal Tucker_ Affiliation: Murphy Family Fauns Address (Agency): x 759' lore Hill NU 2645�hone N9.:. 910 289-6439 Ext. 4717 Signature: `' Date:- B) Land Application Site (WEEP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Affiliation: b Address (Agency): Signature: _ '1 (Please Punt) : M. Kin wast- LY Fla= m A-- /V=.. i 1 4!ff"X- K 'hi.• Date: C) Runoff Controls from Exterior Lots Check the appropriate box A- Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Facilit r with exterior lots (RC) Methods.to minimize the run off of pollutants from Iounging and heavy use areas have been designed in accordance with technical ,standards developed by NRCS. Name of Technical Specialist (Please Print): M. Kevin Wasbm Aff Ration: mztty Farra_ly Ea= - Address (Agency): lO HCc 759 Pcee'HM, IC 28458 Phone No.: (910)269-64.39 Dd--- 4629 Signature: Date: ►17- 0 AWC --April 24, 1996 2 D) Application and Handling Equipment Check the appropriate box Existing facility with existing waste application equipment (WUP or I_) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). M- New or expanded facility; or existing facility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates scot to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibrations and adjustment guidance are contained as part of the plan). �SE� �7r.4cvMavr Name of Technical Specialist (Please Print): M. Ye n We5l= Affiliation: M_w�f7y Fanily yams Address (Agency): FO 13Ot 759 RmB HM., N-- 284.58 Phone No.: (910)289L 6 -- Fact. 4629 Signature: Date: /3o1y4 Ill. Certlfxcatrorz Oflnstallatron A) Collection, Storage, Treatment Installation - New -expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but no limitcd 'to lagoons and ponds, have been installed in accordance with the approved plan to _ meet or exceed the minimum standards and specifications. For existing facibbes without xeLeviits, no certification is necessary. Name of Technical Specialist (Please Print): M- Ff n Affiliation: MzFhy �-a-ly nrM Address (Agency): EaEric ) + 1C 03458 Phone No.: (910)289-6439 lit. 4629 Signature: Date: el-T G AWC -- April 24, 1996 B) Land Application Site (WUP) Check the appropriate box The cropping system is in the place on all land as specified in the animal waste management plan. Q- Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established qL�n4 the owner has committed to establish the vegetation as specified in the plan by '(month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): M. R-v- testrn Affiliation: ftx1iry fly Rnm Address (Agency): FO B3c 759 FME� HEU 1C 2B45B phone. No.: (910)289-6 Fcf;. 4629 Signature: _ -- 'i , _ T�.�� Date: " ' . . This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to established the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim -crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist Within i 5 calendar days following the date specified in the -conditional certification. I (we) realize,thatfailure to submit this verification is a violation of the waste management. plan and will subject me (usY to an enforcement - .action from DEM. Name of Land Signature: Name of Man, Signature: Q Runoff Controls from Exterior Lots (RC) Date: Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (PIease Print): Affiliation: Address (Agency): Signature: AWC -- April 24, 1996 Phone No.: Date: D) Application and Handling Equipment Installation (WUP or I) Check Nte approprrdle block- ,a- Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be Iand applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): M- Yevin W� Affiliation: yiY �� Address (Agency): 1O Box 7559 PCs-- HLLL, W- 28458 Phone No.: (910)289-6439 Ems. 4629 Signature: _ w. 1�J�> _ Date: IF4 The following signature block is only to be used when the box for conditionaI approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and iristallation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this certification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature : Name of Manager (if different from owner): Signature: Date: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P. O. Box 29535 - Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- ApriI 24, 1996 Animal Waste Management Plan Certification ATTACHMENT A �4 FORM A)YC---APRI'L 24, 1996 Genntral Tnf rm i n: Name of Farm:_ 5 Y,, e-s # .3 _ T Facility No: Owner(s) Name: z N, fzs Phone No; Mailing Address: P.a 2!Lx 4 7 r.4uiwrr . NG Za y6-91 _ H. Certification of Design D) Application and Handling Equipment Newer xpanded facility: or existing facility without existing waste a p ication equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with- existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, -a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Al �-J-- Z,�Esraw Affiliation: Address(Agency):_Al. Tv,. 7s9 ;re f/ .° ,vc "Ysr Phone No.: 9-,?? HGxy Signature: 61-s Date: -P4: If the technical specialist chooses to use this Attachment to certify the design of a new or expanded facility; or existing facility without existing waste application equipment, it must be attached to the completed Animal Waste Management Certification Form (AWC- April 24, 1996). The technical specialist must also write in the words "See Attachment" in Part II. D. of the Certification Form to notify the review agencies that the Attachment has been used. This Attachment will not be acceptable past the effective date of the new NRCS Technical Standards. AWC(A) -- May 3, 1996 i. ,.....a -...,.,:...,.., ., .,,.,.:..�.............. .. ...... -- •,:�:....- �w:�.,..,�,,...,,.zw,,......:�.,,:.,,.;�:c+;xtcaz�.,,.,.:.....,;::.thew.....;;::-,,,,,....•....,.......:.2.;.::,:::aa.�;a;L,aie'^,�='i ,.,c<�ie;=i Producer: 6+ 5 5. r,,, S 1 , a , +3 Location: H 63 I i -- D,,, e i - " [ Telephone: �.5. - 3.l03, a" 5 - 30 (0 y Type Operation: rc cd e. r- F n i s Number of Animals: l t 01 (� (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange cap acities,• and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is ring, or when the surface is frozen. Either of these conditions may result in runoffto surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution; the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21i0217 adopted by the Environmental Management Commission. ....�.n�..�x�.....nw......�..��..�:�..NTMnw���.�:�:r;:�:�::w.�.���.....r....�.�.....w.w.......w-w.�x.�::.V:V...�...�.��,......�.�.... �..:::Y�.x�....�...�.�... Amount of Waste Produced Per Year(gallons ft3, tons etc. 11�01 io animals X l- (ate waste/animal/year = (n fl waste/year. Amount .of Plant Available Nitrogen (PAN) Produced Per Year 11,Mg nimals Xa.3lbs. PAN/animal/year = 7,5 Nls. PAN/year. (PAN from N. C. Tech. Crude Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Sod Crop Lbs. N Acres Lbs. N Month of # No. Tvne Per.Ac. Utilized Annlication Total 1103 1 -)S,750 I x This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must he accounted for. N must he based on realrsticyield expectation. NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties ofNorth Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. AS IAt'A Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2)) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. e Per Ac. —kilized A r- Totals from above Tables Acres Lbs. N Utilized Table 1 10 3 a -1 5o Table 2 Total 0 3 a 5 15 C) Amount of N Produced a 5 33 -] Surplus eficit 3 NOTE. The Waste Utilization -Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 I State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality August 12, 1998 Certified Mail # Z 312 646 487 Return Receipt_ Relrucd Mr. Charles Brinkley E and B farm #143 PO Box 67 Teachey, NC 28464 MI.WTVA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: SECOND NOTICE OF DEFICIENCY E and B Far 1- Facility Nu er: 31-122: Duplin County Dear Mr. Brinkley: On July 28, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that erosion cuts and other bare areas on the inner and outer dike walls of lagoons #143 could threaten the integrity of the structure. It was also observed that an excess of nitrogen was applied to spray field #1 on a small grain overseed beyond the Plant Available Nitrogen (PAN) loading rate recommended by the Waste Utilization Plan (WUP). On June 17, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation. Based on this inspection, a previous Notice of Deficiency was issued on June 20, 1997 for erosion cuts on the dike wall of lagoon #3. The erosion cuts and bare areas on the dike walls of the lagoons and excess application of nitrogen are violations of your Certified Animal Waste Management Plan, and subsequent infractions may result in a Notice of Violation and include a civil penalty. The erosion cuts on the inner and outer dike walls of lagoons #143 should be filled with a suitable clay material, compacted and re -seeded. All bare areas on the dike walls should be revegetated with an appropriate cover. NRCS requirements specify that animal waste shall be applied at agronomic rates. Nitrogen application should not exceed the PAN loading rates listed in the WUP for each field and each crop. The excess nitrogen applied to the small grain overseed in spray field #1 should be subtracted from the nitrogen balance of the 1998 Bermuda crop. In addition, the spray records should be kept by spray pull number and field number, using the correct wetted acreage for each pull when calculating the nitrogen balances. The spray records for the 1998 bermuda crop should be re -calculated and mailed to the Wilmington Regional Office of the Division of Water Quality. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Egyal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper pay DWO `e�i� .FORM IRR-2 Tract # Field Slza (a%res) = 1.^,) Farm Owner Owner's Address Owner's Phone ft AUG 19 1998 Lagoon Irrigation Fields Record: Y: One Form for Each Field per Crop CyCI( Field # EXHIBIT E-2 Facility Number - ^' Irrigation Operator , A 4 Le.) t Sr, / r,c Irrigation Operator's ,11 c-' �G Address 1 -�! Operator's Phone # r ,i0 —, =Z,��� ; ? 2 ? From Waste Utliizatlon Plan Crop Type �y Recommended PAN Loading 7 iV� MV Lit M J on rR1 / 171 rRl fat r101 (fit Date mmlddlyt irrigation Waste Analysis PAN (lb110Q0 gal) PAN Applied 9 9 1000 Nitrogen Balance' (lblacre) Slarl Time End Time Total Minutes (3).(2) q of Sprinklers Operating r�r`{ Flow Role (gallmin) Tatal Volume Total (gallons) tea " (5) " (a) Volume per Acre (geUacre} (71 S ; , 3LI,D �1 y £% I -� 1 . `i y1 OC�D 1n 5r IAl- + y.t����� i0, ion "1 y /.� In :r`•C� �I,r�%5� ice- c�� ;!� Ski'-'���' /='1��'U /�/ l Crop Cycle Totals Owner's Signature _ Certified Operator (Print) I Operator's Signature Operator's Certification No. NCOA Waste Anaylysls or Equivalent or NPCS Estimate, Technical Guide Section 633. 7 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr,, Governor Wayne McDevitt, Secretary Division of Water Quality Certified Mil # Z 312 646 487 Return RMeipt RequcAed Mr. Charles Brinkley E and B Farm # 1-#3 PO Box 67 Teachey, NC 28464 Fold at line over top of envelope to Dear Mr_ Brinkley: F4CDENR NORTH CAAouNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 12, 1998 Subject: SECOND NOTICE OF DEFICIENCY E and B Farm #143 Facility Number: 31-122 Duplin County On July 28, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that erosion cuts and other bare areas on the inner and outer dike walls of lagoons #143 could threaten the integrity of the structure. It was also observed that an excess of nitrogen was applied to spray field #1 on a small grain overseed beyond the Plant Available Nitrogen (PAN) loading rate recommended by the Waste Utilization Plan (WUP). On June 17, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation. Based on this inspection, a previous Notice of Deficiency was issued on June 20, 1997 for erosion cuts on the dike wall of lagoon #3. The erosion cuts and bare areas on the dike walls of the lagoons and excess application of nitrogen are violations of your Certified Animal Waste Management Plan, and subsequent infractions may result in a Notice of Violation and include a civil penalty. The erosion cuts on the inner and outer dike walls of lagoons #143 should be filled with a suitable clay material, compacted and re -seeded. All bare areas on the dike walls should be revegetated with an appropriate cover. NRCS requirements specify that animal waste shall be applied at agronomic rates. Nitrogen application should not exceed the PAN loading rates listed in the WUP for each field and each crop. The excess nitrogen applied to the small grain overseed in spray field #1 should be subtracted from the nitrogen balance of the 1998 bermuda crop. In addition, the spray records should be kept by spray pull number and field number, using the correct wetted acreage for each pull when calculating the nitrogen balances. The spray records for the 1998 bermuda crop should be re -calculated and mailed to the Wilmington Regional Office of the Division of Water Quality. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper r Z 312 646 487 . us Postal Service Receipt for Certified Mail No Ince Coverage Provided. verse Do=suranrn nat Lme for Inteatio al Mail See re Sent to Office. azlP P� s�37Z� Certified Fee r � Special DWvery Fee Restricted Delivery Fee m ReUn ReoWgowirkg to whom d Date Delivered !/ 0. .Etm f4ece4t Simq t0 WhmA a fJaie.>k14dd;essee'sAddress , CDIWA s—, . Postage a Fees s d 7 Q) Postrnart or Dare E 0 sL rn o_ Mr. Charles Brinkley August 12, 1998 Page 2 If you plan to graze your bermuda fields, grazing should be listed in the WUP along with any recently cleared acreage. 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 these situations. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 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 Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, you must notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch Wilmington Files S. IWQSiBR1ANWI DEF981DUPLIN131-122-2.DEF State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEPMED James B. Hunt, Jr., Governor FEB 16 1998 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Dire Y: E FNJ F1 February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles I Steve Brinkley I English E&B Farms # 1 - 3 PO Box 67 Teachey NC 28464 Farm Number: 31 - 122 Dear Charles I Steve Brinkley I English: You are hereby notified that E&B Farms #1 - 3, 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 sixty (60) dayys, to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, �4l A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Charles Brinkley E&B Farms #1 PO Box 67 Teachey NC 28464 SUBJECT: Operator In Charge Designation Facility: E&B Farms #1 Facility ID#: 31-122 Duplin County Dear Mr. Brinkley: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by. January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Si2Preston A2How=ard,r., L.,ixector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. W i Raleigh, North Carolina 27611-7687 ��C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper REGTSTRATTON FORM FOR PNTMAL FEEDLOT OPER Depa,tment of nvironment, Health and Natural Division of Environmental Management Water Quality Section TF the animal waste management system for your feedlot ooera ion is designed to serve more than or egual to� 100 head of cattle, 7.5 horses, 250 swine, 1,000 sheep, or 30,'000 birds that are served by a liquid waste system, then this form must be filled out -and mailed by December 31, 1993 pursuant to 15A NCP_C 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name:' 7—".,-L /- _ Mailing Address: P. D Countv:�/ Phone No. qio_ fS- j3 Owner (s) Name: Manace r (s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, milepost, etc .) :_ - L2 _.5�• _ JQ v /1 - Latitude/Longitude if known: T Design capacity of animal -waste management -.system (Number and� ype of confined animal (s)) 3G 1 Z. / 3 X 1 2- 4C Average animal population on the farm (Number and type of animal (s) raised) 3(e72 .Qun;iA, Year Production Began: IT9 ASCS Tract No.; Type of Waste Management System Used: Acres Available for, Land Application of 13aste:.: -dA Owner (s) Signature (s) : a - _f_3 3f-Iaa - . 016 ,)late of North Carolina Department of Environment, riecith and Ncturei Resources Division of Environmental Management �' r -ft Jcmes B, Hunt, Jr., Governor Jonathan B. Howes, Sec. etary FE A. Preston Howard, Jr., €'.E- Director February 17, 1994 Charles Brinkley P.O. Box 67 Hickory NC 28464 Dear Mr. Brinkley: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31. 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, -aZ4� /-n Steve Tedder, Chief Water Quality Section P.O. Box 29535. Rdeigh, North Carorna 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10`)b post -consumer paper - wTYv:'�,IL�I�CnL�PLC See attaclied map showing the fields to he used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate In4lr Amount a J LA n i nc THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING AKUM BY IRRIGATION, HOWEVER A S ffl AR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. - Your facility is designed forts —days of temporary storage and the temporary storage must be removed on the average of once every�_MONTHS. In no instance should the.volume of waste being stored in your structure exceed Elevation Stec l 111 - Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. 4 WT LTIL1'ICI PLC .�..h.. __...�.. � �...N�.... �...x ..w..�.kt��.�.�wV..wMr��.�...�� x...���Y�� ._.,.�.��..w�w...._v ..n.. «w.�..�..�.�.�.. �.n,�......�....... REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. -Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing himAer 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 nmoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or 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'Technical Reference - Environment file for guidance.) WV A,- UTIIIIA`LQ PA, v ..v..... ..rw... Mw... w v...r. nv ..vn .. K..�......w.��..K .. �..x�. „ ... gin REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that nmoff 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 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 drops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste Ahall not be applied closer than 200 feet of dwellings other than those owned_by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15-Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 6 WJA�T. .U��}ILtIZA�CIU.�I FI�A�I .REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. �.ryA WTT ITII]CA'IO.PIf ..�........ .. .....„...,.. ... .. ..,^...a �... -_... _.......�.........�........n..w..w.w�........w.,,......-.w..: \.h`"+w .w....w..w..w...<k. ,.w....��,..w..:.Yk;= WASTE UTILIZATION PLAN AGREEMENT Name of Farm: E 4- Fo, r r,,-% S Owner/Manager Agreement I (we) understand 'and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) lmow that any expansion to the eadsting design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: q- (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Address (Agency): _Ri S6X ~% Sign Date: r'a � s .�k �. % �a !, �.. �,� r � I �, ti i� �' 9 •r i�('F:�� t,,f• � ' 1 ��, �,H s• r V��a�'15!t;,y' �,�'�S'��('y�/�.I •h •rr.1"�! ::,. 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SO 628, f AGE ; :,,.• _ t _ I ._ t is . _• W :1:.Y k�.., :'t. - .7%!!R . .' _ 1.0.r. 1 . 4 .R. u `p W 1 ��4�' T lj 1ii 80D1C 428 64.gp ACRE "` i .aCIST. 1Ems PEE I - . caw i €� �;i,• • 's. 1$ lito pIPE PT.y . 32: E 2gv.f]0 1. ,aCiiES �" . 64S F: law .137.s4 p 63 �'� ,.kll3.36'38"Yf _ ' I5 .lx 0 0PIK - _. .f•..�79.93 ��� :'N p� 19'02"W-. l �s �� I3I6.55 _ ' 53 39fl.44 : 5 B6'3 @1604 '... ' ti 41) tt 2a is 1 1 r-V ROtt PIPE `= :::��,. _ ,..,,., "`,. RED '8• CC :� a —�° }I mac• 440 PAGE CJ SANDLAND - '� *. . ' .� .�i. .y •,f"'!i".:ir�-� � ' 4 �.�"" ' ea 6 76 =V C) 'Q LA 1 E7Cl5r3RON PIPE • VOL o l LA op al:l;il al f CIST. CD 1a `� tQ IT F ;.. S 85' 18'46"E S $4-48'34" E le, I aARF'E-I- s0 563.75 f D06.72 5.52. --�4L6 ROAD-BED1,43*3y22I7.D►,tI48ACRES oP011rrE» ' ± PIPE 5ET PRmQ 322"W zo'53� . i DATA FORM ROUTINE WETLAND DETERMINATION`" (1987 COE Wetlands Delineation Manual) Project/Site. c- �� �j'iC_ Da4 q Applicant/Owner: G. r' , County: - 1,I. Investigator. 1 State: t Do Normal Circumstances exist on the site? N Community ID: Is the site significantly disturbed (Atypical Situation ll Yes N Transect ID: Is the area a potential Problem Area? Yes o)Plot ID: (if needed, explain on'reverse.) VEGETATION Dominent Plant 5 ecles Stratum Indicator Dominant Plant Species �Stratum Indicator 2. G C ; � GW 10. 3..1319_ � 4- x a� nYa 41S - GW 12. 5 ML4Y I c C; a 7��J lG-�' 13. 6. 12(ay- 4 ay -I l rj A 14. 7. 15. Percent of Dominant Sp"ias that are OBL. FACW or FAC (excluding FAC-). I L/ Remarks: HYDROLOGY Recorded Data (Describe in Remarks): Wetland Hydrology indicators: Stream. Lake, or Tide Gauge Primary indicators: Aerial Photographs �_ Inundated Other _ Saturated in Upper 12 Inches No RZrded Data Available Water Marks Drift Linea _ Sod* ant Deposits Field Observations-_ _ rainago Patterns in Wetlands Secondary Indicators (2 or more requIred): Depth of Surface Water-�(En.) _ Oxidized Root Charnels In Upper 12 Inches l Water-Stainad Leaves �_ Depth to Free Water In Pit: On.) Local Soil Survey Data l _ FAC-Neutral Test Depth to Saturated Sail: 7,) On.) _ Other (Explain In Remarks) Remarks: DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: It:nc E ,,u ! Date: 0--4. lqqq Applicant/Owner: ' County: ,f/ , Investigator: 9 SSC?' State: Do Normal Circumstances exist on the site? es Community ID: Is the site significantly disturbed (;Atypical Situation)? as Transect ID: is the area a potential Problem Area? Yes No Plot ID: (if needed, explain on reverse.) VEGETATION Dominant Plant Species Stratum 1. E rl, IndIcstor Pominant_P1ent Species Stratum LeLricator 2. ���'tYriCYli.� ka^� I e7Tf t �5-,K- J 3. "Fle X� iri. IN 10. 11. 12. 4._! 3 ) r•� rY� r)1 _ rn I GAI&. '(f1irlyy) FACW 14. p 7. t'f` )tom--, �C1 r71(l j Q, 8. FLi 15. 16. Percent of Dominant Speciei that are OBL, FACW or FAC (excluding FAC-). 0 f p l� Remarks: HYDROLOGY _ Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge Aerial Photographs Other VNo Recorded Data Available Field Observations: Depth of Surface Water: Depth to Free Water in Pit: j on.) Depth to Saturated Soil: Watiand Hydrology Indicators: Primary Indicators: Inundated Saturated in Upper 12 inches Water Marks Drift Unee TSediment Deposits T Drainage Patterns In Wetlands Second Indicator (2 or more required): Oxidized Root Channels in Upper 12 Inches Water -Stained Leaves Local Soil Survey Data FAC-Neutral Teat Other (Explain in Remarks) Remarks: aDlL s System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends. to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed irr the: design will alter the application rate, diameter at coverage, and subsequently the application uniformity. For. example, operating the- system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear atthe- sprinkier nozzle. Clogging of nozzles can result in pressure increase-. Plugged: intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount withour having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used. provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers- should be located randomly throughoc.z the application area at several distances from sprinklers. For gaveling guns, sprinklers should be located along a transect perpendicular to the direction or pull. Set out collection containers 25 feet apart along the transecr on both sides of the gun cart You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You. should contact your irrigation dealer or technical specialist for assistance. 'Reprinred for Cerrrlicstion Training for OAeratlons of Animal Waste Management Systems Manual OPERATION & AiAnvrMqANCE PLAN Proper la,-oon liquid management should be a ye-r-round pricrrv. It is especially iBrporant to ma172e levels so that you do not have problems during extended rainy and wetperiods_ Maxim= storze capacity should be available in the lagoon for gods when the, reviving cap is dormant (such as wintrxtime for b=-muda7Rass) or when there are ended rainy spe?is such as the thunder=rnn se-asoa in the su=erdme.. This means .that at the f= signs of plant growth in the later wing/early spring; irrigation ac=iffng to a faxm waste management plan should be done whenever the' laud is dry enough to remove lagoon liquid_ This will ma.k-- rorage space available in the lagoon for flume wet periods_ Ia the late summerfearly all the lagoon should be pumped down to the low mares (see FTQure 2-1) to allow for winter storage- Every effort should be made to nxair=&r the lagoon close to the minimum liquid level as Jong as the weather and waste utilization Dian will allow it Waiting until the lagoon has reached its maximum storage =amity before staring to irrigate does not leave room for storing excess ware: durin3 r-nded wet periods. _ Ove-Iow ffionn the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject- to D=21ty action. The routine rminte ;ance of a lagoon involves the following: �2irimnance of a vezemdve Cover for the dal... Pesct:e or common iie..judagrass. are the most common vegetative covers. 7"ne ve;emrion should be fer"'H zed each year, if-n=ed, to rnz-1112in avigorous stand. The amount of fe- armlied should be ;ash on a sous tst_ bur in the event that it is not =Lacdcal to obtain a soils test each vea_, the lagoon e.;zban anent and surrounding a=s should be fe-diizea with 800 pounds pner a= of 10-10-10, or equivalent. 3rash and trees on the embatzl:ment must be controlled. This may be cone by mowjnr sDrving, glazing, cac7gping, or a combination of these v actic.s. This should be done at least: once a year and oossioiy twice in years that weather conditions are favorable for heavy vegetative growdii. NOTE If vegetation is controlled by spraying, the herbicide must not be allowed to eater the lagoon w� Such chemic,s could harm the bact=iz in the moon that are t;eazig7 the waste_ Maintenance insoertions of the entire Loon should be made during the initial filling or the- lagoon and at least monthly and aft major rainfall and storm events. Items to be - checked should include, as a minimum, the following= Waste Inlet Pipes, Recvciing Pipes, and Overflow Pipes —look for. l_ separation of joints ? aricks or breaks 3. accumulation of salts ormizie:als overall condition or pities Lagoon surface —look for. 1. undesirabie vegetative growth 2. floating or lodged debris Embankment ----look for. 1. settlement, crar.Idng, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage lzzg= laze ons may be subject to line: damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening, the lagoon darn_ A good =md of vegetation will reduce the potential damage caused by wave ac tiom- If wave action causes serious damage to a lagoon sidewall, baffles irr the Jagoorr may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam: If your lagoon has any of these features, you should call an appropriate expert famiiiar with design and construction of waste lagoons_ You may need to provide a tempormy -fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a setious und_m Ong with potentially serious consequences and should not be conducted unless recommended by an appropriate_ technical expert_ Tnansfer Pumvs—check for proper operation of: 1. revvcling pumps 2. irrigation pumps Check for leaks, loose fittinas, and overall uumo op --nation. An unusually Ioud or Winding noise, or a lazge amount of vibration, may inmcatr that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated-frequemtly enough so that you. are not carrmle.eiy "surprised" by equipment failure. You should perform yourpumping systeat maintemance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required_ Having a- nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your -lagoon is f iI4 your neighovr's lagoon is full also. You should consid.t_— maintaining an inventory or sD= parts or pumps. Surface water diversion features are designed to carry all surface. drainage waters (suet as rainfall runoff, roof drainage, gutter outlets, and parking lot runofr) away from your lagoon and other waste treatment or storage structures. The only ware: that should be coning from your lagoon is that which carves from your -flushing, (wmshing) system pines and the rainfall that hits the lagoon- directly. You should inst=t your diversion system for the following: 1. adequate vegetation 2. diversion rapacity .3. ridge berm Height Identified problems should be corr=ted promptly. It is advisable to inspect your system during or immediately following a heavy rain_ If technical assistance is needed to dewrmine proper solutions, consult with appropriate experrs. You should =ord the Ievel of the lagoon just prior to when rain is predicted, and then record the level again 4 to 5 hours after the rain (assumes there is no pumping). This will.give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a c ulhce- water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon- Operation Startup: I. Immediately after construction establish a corrmlem sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading bemas, taking care not to erode limn; or bank slopes. 3. Drainpipes into the lagoon should have a flexible nine extender on the end of the pipe ro discharge near the bottom of the moon durn; nib Elling or anoth= —means of slowing the incoromo- water to avoid erosion of the lining. 4. When possible, be�.n loading new lagoons in the spring to maximize bacterial establishment (due to wanner weather). 5_ It is recommend- that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 perc--nt of the full.lagoon houid volume. This seeding should o=ur at lit two weeks prior to the addition of wastewater. b. Maintain a periodic check on the lagoon liquid -pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1000 cubic fee: of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7_ A darn color, lack- of bubbling, and excessive odor signals inadequate biological activity. Consultation with a tevhnicai specialist is recommended if these conditions occur for prolonged periods, Wpec-ally during the warm season. Loading: The more f=uently and regularly that wastewater is added to a lagoon, the betterthe lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for trea=ent. Pit recharge systems, in which one or more buildings are drained - and recharged each day, also work well. Practice water conservation --minimise building water usage and spillage from leaking wagerers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keying feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible rnaricers or stakes on the moon bank to show the minimum liquid level and the maximum liquid lever figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient reauirements and soil moisture so that temporary storage will be maximized for flue summer thunderstorm season. Similarly, agate in the late summer/early fall to provide mwdmum lagoon storage for the winter. The la-oon liquid level should never be close: than 1 foot to the lowest ooint of the darn or embankment_ Do not mma the la--oon Hauid level lower than the permanent storaze level unless you are -removing sludge. � Y Locate float pump intkes approximately IS inches underneath the liquid surface and as fa_r away from the drainimpe uuiets an possible. Prevent additions of bedding materials, long-stemmed forage orvege adon, molded feed, plastic syringes, or other foreign nat=ials into the lagoon_ Frequently remove solids from catch basins at end of confinement houses or wherever they are insmiled. Maintain strict vegetation, rodent, and varmint control near lagoon edges_ Do not allow trees or large bushes to grow on lagoon dam or embankment Remove sludge from the lagoon either when the sludge storage capacity is full or before it lids 50 percent of the permancit storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure a plan to eliminate the possibility of pollutant and Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing mechanical solids separation of flushed waste, Gravity settling of flushed waste solids in an appropriately designed basin, or rn nimiang feed waszage and spilla-e_ Lagoon sludge that is removed annually rather, than stored Ion- term will: have more nutrie.7ts, have more odor, and require more land to properly use the nutrients. Removal t--liniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump througR large -bore sprinkle. irrigation sysmm onto nearby cropland; and soil incorporate. Dewater the upper parr of lagoon by irrigation onto nearby cropland or forageland; mi., sludge; punip Into liquid sludge apDi3'.. tor, haul and saread onto cropland or forge.and; and soli incorporate. Dewater the upper par-. of lagoon by imzarion onto nearby cropland or forageland; dreg ge sludge from lagoon with or sludge barm berm an area beside lagoon to ra :zve the sludge so tha:. liquids can drain bacz into lagoon; allow siudQe to dewater , haul and spread with manura sp_ rcada: onto cropland or forazriand; and soil incorporzre. Regardless of the method, you -nut :nave the sludge material analyzed for waste constirue ;s 1us_ as you would •our lagoon water. The siudge will contain aiife=r nutrient and rneml values fromthe iiauid. The application of the siud;e to nerds will -be limited by these nurrients as well as any previous waste appiicaiions to that field and crop recuirement- Waste application rates will be discussed in detail in Chapmr 3. When removing sludge, you must also pay attention to the line: to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible_ Sludge removed from the lagoon has a much higher phosphor t:s and. heavy metal contest than liquid_ Because of this it should probably be applied to land with low phosphorus and metal levels. as indicated by a soil test, and inco- porated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it: should be applied only at rates equal to the crop removal of phosphorus. As with oche^ wastes, always have your lagoon siudge anaiyzed for its nutrient value. The application of sludge will inc7e. se the amount of odor at the waste application site- Fxtra precaution should be used to observe the wind direction and other conditions which could incre.se me concern of neighbors. Possible Causes of Lagoon Failure Lagoon failuxes-rmdt in the =planned discharge of wastewater from the struuca= 'lopes of fail== include leakage through the bottom or sides, overtopping, and breach of the dam. Assuring proper design and construction, the owner has the responsibility for ea==— structure safety. items which may lead to lagoon failures include: 01 Modification of the lagoon structxx a --an eample is the placement of a.pipe in the dam without propel design and construction. (Consult. an e.-pert in lagoon design before placing any pipes in dams.) Lagoon liquid levels --high levels.are a safety ask. Failure to inspect and maintain the daze. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: IF lagoon water is allowed to overtop the dam, the--noving water will soon cause gullies to form in the dam. Once this damage starts, it can quicklycause a large disclarge of wastew•at-.r and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) f 9I D�) 2i5 _3cico EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) — NATURAL RESOURCES CONSERVATION SERVICE (NRCS) - -D-1 __Lp COOPERATIVE EXTErRSION SERVICE (CES) Q-9'L_0' - a LL4,3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all' employees at the facility. The following are some action items you: should take. 'l_. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to Melds at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Cali a pumping contractor. e. Make sure no sut pace water is entering lagoon. S. Runofffrom waste aooiication field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain wale. c. Incorporate waste ,o reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the aQpiication rates for the fields where runoff ocrurred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators=action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, '+lush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sumo or ditch from the embankmerrt-to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay 'type soil. c. Have a professional evaluate the condition of the side walls and lagoon- bot�om as soon as possible. 7 2. 3. Cy 4 Assess the extent of the spill and note any obvious damages. a. Did the waste. reach any surface waters? -b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2- above, she exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that -have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call focal EMS phone number. c.- Ins-Lruc, EMS to contact local Helath Department. d. Contct CEs, phone number - , local SWCD office phone number - -, and local MRCS o; ice for advice!technical assistance phone number - -. If none of -he above worms call 911 or the Sheri;; ma's Department and explain you problem to them and ask the person to contact the proper agencies for you. Conic: The contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: !, Contact he technical specialise who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: • 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BUIP's to Minimize Odor Site Specific Practices _ (Liquid Systems) — - - -- Flush Gutters Accumulation of sofida usn syarem is designed and operated sufficiently to remove accumulated soiids from gutters as designed. { Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids QfAaintain lagoons, sorting basins and pits where pest breeding is apparent to rninimize the crusting of solids to a depth of no more than 6r8 inches over more than 300/6 of surface. Excessive Vegetative Decaying vegetation tVdaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on imooundment's perimeter. - (Dry Systems) Feeders Feed Spillage ( ) Design, operate ono maintain ieco systems (e.s_ bunkers and troughs) to minimize the accumulation of decaving wastage. {) Clean up spillage on a routine basis (e.g. 7-70 day interval during summer, ? 5-30 day interval during winter). Feed Storage Accumulations of feed residues ( ) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring crainage away from site and/or provitiutg adeeuate containment (e.;„ covered bin for brewer's grain and simiiar high moisture grain products). () Inspect for and remove or break uo accumulated soiids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of anima) wastes () Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animais is minimal. {) Maintain fence rows and filter strips around arimai holding areas to minimize accumulations of wastes G.e- inspect for and remove or break up accumulated solids as needed)- , MIC-November 11. 1996 . Dry Manure Handling Accumulations of ermurmal wastes () Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer, 75�30 days interval during winter) where manure is Inaded for land application- or- disposal. (} Provide for adequate drainage around manure cwciq)&" () InspecT for and remove or brook up accumulamd watao-a in -filter stripes around stockpiles and manure herxiling areas as needed - The issues checked() pertain to this operation. The land ownerfintegrator agrees to use sound judgment in -applying insect control measures as practical. i certify the aforemerrtioned insect control Best Management Practices have been reviewed with me. k (Landowner Signature) A nor more information earrCtoet-the Cooperative Extension Service, Department of Entomology. Sax 7613..North Carains States University, Raleigh, NC '7695-7613. AMIC--Novarnber 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST „ Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (}�9getanve or wooaed buffers; eccmmended best management p ctices; Good judgment end common sense Animall body surface-3 Dirty manare-covered animals {) Dry floors Floor surfaces Wet manure -covered floors Nky lottad floors; tyWaterers located over slatted floors; (,YFe ers at high end of solid floors-, Scrape manure buildup from floors; (} Unde�9oor ventilation for drying Manure collection pits Urine raquent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition {) Underfloor ventilation Ventilation exhaust fens Volatiia gases; W151 aintenance: Dust { _ificiant air movement Indoor surfaces Dust l�ndown between groups of animals ( ) Feed additives; (} Feeder covers; (} Feed delivery downspout extenders to feeder covers Faish tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling (} Extend fell lines to near bottom of tanks with anti-sionon vents Rusin alleys Agitation during wastewater ( ) Underfloor flush witn underfloor canveyanance ventilation Pit recharge points Agitation of recycled lagoon ( ) Fxtena rechard lines to near bottom of liquid while pits are filing pits with anti -siphon vents Lift stations Agitation during sump tank filling [ ) Sump tank covers and drawdown Outside drain collection Agitation during wastewater () Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( ) Extand discnarge point of pipes underneath lagoon iiauid level Lagoon surfaces Volavle gas emissions roper lagoon houid caoacity Biological mixing orrect lagoon startup procedures Agitation () Mi nimum surface area -to -volume ratio W Wrumum agitation wnen pumping {) Mechanical aeration {) Proven biological additives !rngavan sprinkler nozzles High pressure agitation 4 ate on cry says with little or no wind Wind draft (mum recommenced operation pressure ( mts intake near lagoon liquid surface ( ) Pumc from second -stage lagoon ;MOC—Novernber 11, 1996 Storage tank or basin Partial microbial decomposition () Bottom or rridlevel loading surface Mixing while filling (} Tank covers 1 Agitation when emptying { } $asin surface mars of solids (� Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlam underneath liquid Milong while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions whue drying () Soil infection of slurry/sludges or sludge on field surfaces (} Soil incorporation within 4$ hours () Spread in thin uniform layers for rapid drying () Proven biological additives or oxidants Dead animals Carcass decomposition O Proper disposition of carcasses Dead animal disposal Carcass decomposition O Complete covering of carcasses in burial pits pits () Proper location/construction of disposal pits Incinerators Incomplete combustion {) Secondary stack burners Standing water around improper drainage lade and landscape suca that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( 'Farm access road maintenance roads from farm access Additional information: Avadahfe Fmm- Swine Manure Management: C.200 Rule/SMP Packet NCSU-wonty Extension Canter Swine Production Farm Potential Odor Sources and Remedies, ESAE Fact Sheet NCSU-3AE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; ESAE 123-aS N=U-3AE Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment, ESAE 129-8a NCSLLaAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-33 NCSC3-3AE Calibration of Manure and Wastewater Application Equiame= ESAE Fact Street N[SU-$AE Controlling Odors from Swine Buildings; PFH-33 NCSU-Swine Ettansion °:environmental Assurane Program: NPPC Manual NC Park Produces Assoc Options for Managing Odor, a report from the Swine Odor Task Forge NCSU Agri Communications Nuisance Concerns in Animal Manure Management; Odors and Ries; PRO107, 1995 Conference Proceedings Florida Cooperative Extension -he issues checked ( ) pertain to this operation. The landowner/iritegrator agrees to use sound judgment in applying odor control measures as practical. certify the aforemerrtioned odor control Best Managment Practices have been reviewed with me. r (Landowner Signature) MOC—Novemoer 11. 1996 I I ' A I MORTALITY MANAGEMENT METHODS � (check which method(s) are being implemented) { } Burial three feet beneath the surface of the ground 'within 24. hours � after knowledge of -the death. The burial be at feast 300 feetfrom any flowing steam or public body of water. ,' Rendering at a rendering plant licensed under G. S. 106-168.7 t 3 Complete incineration } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Departmenr of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would crake possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be arrached) 910 289 6442 P.02 • APR-03-98 09:25 AM APR-01-98 02'.49 AM - O.Q. dox 759 Rose Hill, NO 28458 Phohe:910-200-2111 Calculations by: Date-. MFF LNM REG 0FC MFF CON3TRUCTION John Lenfectey 1144103 Form Operator: Charles Brinkley, Rev. 1 County. Dvplln 012%nce to nearoat msidenca (Qmer mar, ownel: INPUT DATA; Sows (farrow to finish) = 0 Sows (farrow to feeder} ao 0 Head (finishing only) 3,872 Soria (ferrvw to we;gR) 0 ttoed "an to feeder}= 0 . Seasonal high ureter table w9vatlon - Storage Volume for sludgt accumulation Trealment volume (lain. = 1 CF;/Lt;) Inald9 top length of dike - inside top width of dike - Top of Dike Flavefon ms 8ottorn of lagoon elevatior - Fre4board 4epth of dike Side slopes on dlK9 a 25 Year - 24 Hour Rainfall Rainfall ;n excess of evaporation Minimum PorMarlent Storage Depth . CALCULATED DATA Minimum treatment volume - livestock - Val, of Wasto Produced 121,352 CF Vol. of wash Water = 0 CF Rainfall -Excess Pvapor. = 50,760 OF Ra';nfat' 1 25 Yr Storm - 34,374 GF Minimum temporary storage volume Total minlmarn required treatment volume Total design volume Available Total temporary volume avellable - 910189F;485 P.el 1600.0 Feet 42-0 Feet 0.0 Cu- Ft (A& Per Owner's Roqu 1.0 CF/Lb 3W.00 Feet 290.00 Feet 46.65 Feet 34.85 Feet 1.0 Feet 0.0 ;1 7.110 Inches 7.00 Inches 8. i o Feet 495,720 QuDIC Fset 228,477 Cubic Fact 7 7 Cub IC Feet 724814 Cubic Feet 'total Volume at start pumping elevation - W7,012 CF @ 45.15 Feet Oesign Volume lass 25 Yr - 24 Hr Rainfall - 870,230 CubiQ Feet iAiNrnum Volume for permanent storage - a90,7$6 CF V 42.90 Feet Permanent storage volume is greater than MlrnirnwM treetrnent volume for livestock 0 F.PR-03-98 09 :26 AM MFF LNM RE G 910 289 6442 oFC 9182B9[y405 fiPR-0I-98 �204g Ail MFF CONS?RUCTION _�� P. 03 P.ob9 CUPUN Wriia neara4i reaieenco (Qiker �n awnet): 2ix* it 00*1s (twrowto finl3h),=-v; cows (farrow to feeder) : eded: > head (I<m;04kv only): =-- = = = = 3672 sewc(krrowtowean):==== nand %1WoeRtPfeQdar): -==z= >' Ave. Uve Wei9fit for other oparaVons(lba)=: Stnrage voiurne fat' :Mudge aceurn- tmj. fit):= TreA mentVolVrns (min. 1 cu 25Yew — 24 Hour Tiitinfeli 7.0 FWnfW1 In excoac of ovaporet en (in.) a == = 7.5 Drainage area of buffdingi $ Ictc (aq. fL)= ::- Volume of weah water (Vilionulday)w====__ _==_ TTornporaryOoragaperiod (dayg)z-,-a=---c-mac=> 120 I feobmd .===]�-===%==i"i.wC����.����_� 1.0 Side rJopes (Inaide legban):---=========a 3.0 . 1 lnsidetop langth (ft.), 220,0 inside top width 500.0 Top ofdlke elwatlon (k):=--- 94,0 Svttorn of lagoon elevaVon 94.0 Saasonot high wrator tab(e(Si4WT) eiev.at):=; _ 09.0 Total requlrodvolumo: **TOTALVOL O.K.* 105.13% Stop pumping el.(> or w to $9.0 ic.SHW't) 90.8 tZ' or - t,D 90.6 ft ffina F.Pwilrod minimum troetrn ntvo6uno: 4PS720 tuft. "ITEW. VCK O.K** Volume at atop pumping elavaVon. 608532 cu. it. 102.5596 Stwipurnpin$ 02.9 VoJunlo at aturt pumping eNvation. 704928.cu. ft. r*2T0F14t STOP. O.x.�: Aral valume lase 25yr-24hr rain: 723981 cu, ft. 702.70% NOTE: Verify Out tamp. storage t3 adowate: Req, volume to be pumped:== == :e t e9m cu. ft. **TEMP. VOL O.K.** AcNal volume is be pumped:== � tgem cu. ft, 103,47% APR-03-98 09:26 AM MFF LNM REG OFC 910 289 6442 APR-01-98 02149 AM MFF GONslPUCTION 911321996405 Date:= " pict.lo noem-M roGldanco (other than owner). 150C fi. COW's (fhrrow to fir}i:� _. _ &=====L;. tl-ILI Sows Ourrow to Welm): Nad (Veen to feedao:—==-r= Aue. Liva Weight for other apwatlona(lbs.)—.-. $lvra,ge voiurne for sludge accurn. (cu. Trwmeni volume (min. 1 ru. ft., b.) = _ z -_ _ = 1.0 2SYomr •- 24 Hour %infall (in,)==="== _-_-_,-: 7.5 Painfall in 9KQozs of Qvey ore lon on,)===.==> 7.0 0relrlage arcs of building.- & Wa (oq. �t j- s• 4otarre of wash -water lempgrery forage pariod (days) 180 Bldg 3iopoc (naido lagioon):==== =mom== =-_-_-. 3.0 ; l ineldelop longti,(ft4. ===_ 344,0 hvidelopwitit 'M.0 Top of dice olouadon (ft.)-===---wW=s==-===a. 107.5 Bottam of lagoon elevrMori ===' $7.0 Gnroriaihigh water1able%(SHVM vfev.(k):, 103.0 P. 04 P'.03 Tofti required volume: _ •_ _ _ — — - _ _ _ _ =a53949CU,v *"TO'i AL VO I n K "• Ct�til d�ric�n vQltirne: -=_ _ —= s Q R a�M— 34,90 tru. ft . 17 t 'L5lf� Glop purnping el.(::- or a to 103.0 It.SHVv'j);a 103.5 (> Of = to 1Q35 ft.min) lagaltocl mini mum tr"trn tnt vvalumie: 495720 cu. ft. * "TRMT. YOL 0. K ` Val Unle at rtap pumping 0levaton, 5225CM cu. ft. i Ub.40'l, Slant pump lin4g ofov.. ___—wmr — _—••• __—_—__= Wunia at olstt pumping elevation. c. 747145 cu. ft. "-15 rQFM STO9. O.K.'x Actual voiumo Ires 25Yr -24hr rein: 7025M cu. it IW,06% NOTE: Vwlfy tvl temp. storage is edequato: 11 Roq. voluima to bo purnpod. ---= � 187278 au, ft. *"TMF, VOL O.K."F Actual volume 10 be'pumped_==:u 22W1 au. it. 119.95% L t Z 4 I? may...- ��w-s*s„�C�+a '.aI Yss}u 'Y ^ d � 1 �„ n ♦ - _ v-.� r_ — ;f yy �, v r '� • r i {?r IP>r ,' r �f ix' r•R•-}yq(.�r l{�y + t isl' h •'r=" �• L'1 y� i ,ITN- �,y} x 1 '� ••"ifs•, } w1 t r� A " r, �.` r wfr,".ir ji iY{'�'+s�r'ptid'3 �i+r' it r�" r, Y, isY" �5 Arr's; i, e,s t rR Fd,r: '•44?f' tM A#u�� � .P,.• •q 1 rr ci4•. j�t.!Ii1.c�i Lk\tp'S"�111 c.�, d✓ ,` !` F,�•f•ay. r�•*«.,3,,ii. 't 'S'F �� .d r!J •�}ri A.f �c, '�'jr•� �.r'4`J� l r r��•.".�', �,r rk ,tiff t��,l� �><"_,�t.,r..� -j .� �['u's^��Yat 1�t��4Js'�'.'..p +,� .+ N,• I Y13 rK'yy,f re �i , d,,,. =te. t ii,�F:�,i+ :Yq;n R'r.Ai sz�' !r 'aF F�!S f:1 h 4,+.�,6;:.p'`yt�'',t + ti',}„� •R ,,Iry�". KA" „".' yyZ�� G �'.s•i-. I+ '� [ M.,F. 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Of Agriculture Prepared:07/12/2001 DUPLIN Farm Service Agency Crop Year:2001 Report ID: FSA-156EZ-RO01 ------------------------------------------------------------------------------------------------------------------------ Abbreviated 156 Farm Record Page: 1 OPERATOR: Name & Address FARMLAND CROPLAND AG USE EFF AG USE FARM DESCRIPTION STATUS LAND LAND 103.0 73.3 73.3 73.3 ACTIVE CHARLES BRINKLEY JR 919-285-3723 PO BOX 67 TEACHEY NC 28464 0067 FARMS ASSOC. WITH OP: 12957 OTHER PRODUCERS ASSOCIATED WITH FARM: WILLIAM U WELLS 3R JOSEPH L MOORE RAYMOND L SELLERS RONALD L SELLERS CRP Cropland: .0 CRP MPL: .0 CRP Contract No.: NONE RECON. REF. NO.: 00000 FAV HISTORY: Y ------------------------------------------------------------------------------------------------------------------------ CROP CONTRACT DBL.CROP CRP CRP PYMT ACREAGE AVG. REDUCTION PENDING YLD WHEAT 2-1 .0 .0 .0 35 CORN ------------------------------------------------------------------------------------------------------------------------ 10.4 .0 .0 .0 72 -----BASIC---- ---EFFECTIVE--- -------YIELD DATA------ CROPQUOTA ALLOT. QUOTA ALLOT. FARM ACTUAL NORMAL FLUE CURED TOBACCO 5296 2.49 5137 2.42 2127 ------------------------------------------------------------------------------------------------------------------------------------ No. of Tracts: 4 Year: 2001 CRP CROPLAND CRP TRACT NO. FARMLAND CROPLAND AG USE LAND ACRES WBP ACRES EFF AG USE MPL ACRES 2902 27.0 23.0 23.0 .0 .0 23.0 .0 PFC CRP-15 CRP CRP AVG CROP PFC TRACT REDUCTION TRACT PENDING DBL-CROPPED NAME ACRES YIELD ACRES YIELD ACRES ACRES WHEAT 0.6 35 0.0 0 0.0 0.0 CORN 3.2 72 0.0 0 0.0 0.0 Photo Grid Descr: F14/2C HEL 027 A027 WL CW FW PC AW MW PCW MG RW CWTE CWNA N N N N N N N OWNER 1 - CHARLES BRINKLEY JR FARM 4 5 2 NORTH-CAROLINA U.S. Dept. of Agriculture Prepared:07/12/2001 I)UPLIN Farm Service Agency Crop Year:2001 Report ID: FSA-156EZ-RO01 Abbreviated 156 Farm Record Page: 2 ------------------------------------------------------------------------------------------------------------------------ CRP CROPLAND CRP TRACT NO. FARMLAND CROPLAND AG USE LAND ACRES WBP ACRES EFF AG USE MPL ACRES 2903 26.0 16.9 16.9 .0 .0 16.9 .0 PFC CRP-15 CRP CRP AVG CROP PFC TRACT REDUCTION TRACT PENDING DBL-CROPPED NAME ACRES YIELD ACRES YIELO ACRES ACRES WHEAT 0.5 35 0.0 0 0.0 0.0 CORN 2.4 72 0.0 0 0.0 0.0 Photo Grid Descr: G13/2B HEL 027 A027 WL CW FW PC AW MW PCW MG RW CWTE CWNA N N N N N N N OWNER 1 - CHARLES BRINKLEY JR CRP CROPLAND CRP TRACT NO. FARMLAND CROPLAND AG USE LAND ACRES WBP ACRES EFF AG USE MPL ACRES 2904 21.0 13.9 13.9 .0 .0 13.9 .0 PFC CRP-15 CRP CRP AVG CROP PFC TRACT REDUCTION TRACT PENDING DBL-CROPPED NAME ACRES YIELD ACRES YIELD ACRES ACRES WHEAT 0.4 35 0.0 0 0.0 0.0 CORN 2.0 72 0.0 0 0.0 0.0 Photo Grid Descr: G13/3B HEL 027 A027 WL CW FW PC AW MW PCW MG RW CWTE CWNA N N N N N N N OWNER 1 CHARLES BRINKLEY JR CRP CROPLAND CRP TRACT NO. FARMLAND CROPLAND AG USE LAND ACRES WBP ACRES EFF AG USE MPL ACRES 2905 29.0 19.5 19.5 .0 .0 19.5 .0 PFC CRP-15 CRP CRP AVG CROP PFC TRACT REDUCTION TRACT PENDING DBL-CROPPED NAME ACRES YIELD ACRES YIELD ACRES ACRES WHEAT 0.6 35 0.0 0 0.0 0.0 CORN 2.8 72 0.0 0 O.O 0.0 Photo Grid Descr: G13/3B MEL 027 A027 WL CW FW PC AW MW PCW MG RW CWTE CWNA N N N N N N N OWNER 1 - CHARLES ---------------------------------------------------------------------------------------•-------------------------------------- BRINKLEY JR m FARM 1 2 9 5 7 NORTH-CAROLfNA U.S. Dept. of Agriculture Prepared:07/12/2001 DUPLIN Farm Service Agency Crop Year:2001 Report ID: FSA-156EZ-ROO1 Abbreviated 156 Farm Record Page: 1 ------------------------------------------------------------------------------------------------------------------------ OPERATOR: Name & Address FARMLAND CROPLAND AG USE EFF AG USE FARM DESCRIPTION STATUS LAND LAND 78.0 54.2 54.2 54.2 DIY 12862 ACTIVE CHARLES BRINKLEY JR 919-285-3723 PO BOX 67 TEACHEY NC 28464 0067 FARMS ASSOC. WITH OP: 452 OTHER PRODUCERS ASSOCIATED WITH FARM: NONE CRP Cropland: 0 CRP MPL: .0 CRP Contract No.: NONE RECON. REF. NO.: B10034 FAY HISTORY: Y ------------------------------------------------------------------------------------------------------------------------ -----BASIC---- --- EFFECTIVE --- -------YIELD DATA------ CROPQUOTA ALLOT. QUOTA ALLOT, FARM ACTUAL NORMAL FLUE CURED TOBACCO .00 .00 ------------------------------------------------------------------------------------------------------------------------------------ No. of Tracts: 1 Year: 2001 CRP CROPLAND CRP TRACT NO. FARMLAND CROPLAND AG USE LAND ACRES WBP ACRES EFF AG USE MPI ACRES 2900 78.0 54.2 54.2 .0 .0 54.2 .0 Photo Grid Oescr: H12/2B HEL 027 A027 WL CW FW PC AW MW PCW MG RW CWTE CWNA N N N Y N N N OWNER 1 - CHARDS BRINKLEY JR ------------------------------------------------------------------------------------------------------------------------------------ MAI _ .tom r ))r{{.• � ,,.�,•.�? till''All 4,'cUl. ."a�--i,; ram, '`' tj 10: 9 150. 460, to aid LAGOON -�A -V-,n -r-T A "It I" A A LAGOON of ,,rT &A Al �BLDQ, zoo' BLDG .a a - BLDG. LEGENDI WELL DITCH 0 RISER F1.11 HE VINUNS I u rDUP4JN COUNTY DRAW BY- WDM I A i' �,'� t ,j �� �,��-_ _, '.. , . �` -. .'� •i i Ji d j i. ,� 't f Tryk. U-) 5 jr4 �, ; _ 1. ,-~ �: -�. 'r i:C'�M''^,�i�►� � .V ,{�r ��� �c i .� a, n 011W."TU. emu CA z Z -M, IL - i Ir � _r ., LA ,1 �' i � y ~° � �'�� ! -� Lr " -� 2 IA 1-41-4 N �.'- 4) 0 12 0 " -�.l V 14 LT^NNNN lOO 2.0^6VW + T "HL 14NNN k 0 0 2. 0 "'.AV14 �. � r '0 1: %.. 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