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310146_HISTORICAL_20171231
NORTH CAROLINA ...� Department of Environmental Qua II 0 M Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 310146 Facility Status: Active Permit: AWS310146 ❑ Denied Access Inppection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine County: Duplin Region: Wilmington Date of Visit: 02/20/2015 Entry Time: 09:30 am Exit Time: 10:30 am Incident d Farm Name: Ganders Fork Owner Email: jsimpson23@ec.rr.com Owner: Jerry E Simpson Phone: 910-298-5190 Mailing Address: 646 Quinn Store Rd Beulaville NC 285187652 Physical Address: 616 Quinn Store Rd Beulaville NC 28518 Facility Status- ❑ Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34° 52' 60" Longitude: 77' 44' 48" Southeast of Beulaville. On South side of SR 1804 approx. 0.7 mile West of Quinns Store & SR 1801. Question Areas: Dischrge & Stream Impacts Waste Cal, Stor, & Treat Waste Application f Records and Documents Other Issues Certified Operator: Operator Certification Number: Secondary OIC(s): On -Site Representative(s): Name Title Phone On -site representative Jerry Simpson Phone Primary Inspector: Kevin Rowland Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Farm and records look goad. Pump down lagoon as weather permits. 10/7/2014 1.06 Gander 1.08 Betsy 7/14/2014 1.28 BF 1.35 GF page: 1 Permit: AWS310146 Owner - Facility : JerryE Simpson Facility Number: 310146 Inspection Date: 02/20/15 Inppection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Swine Swine - Feeder to Finish 7,344 6,500 Total Design Capacity: 7,344 Total SSLW: 991,440 Waste Structures Disignated Observed Type Identifier Closed Date Start Date Freeboard Freeboard Lagoon BP#1 (BIG) 19.50 19.50 Lagoon BP#2 (SMALL) 19.50 19.50 Lagoon GANDERS FORK 1 19.50 22.00 page: 2 Permit: AWS310146 Owner - Facility : JerryE Simpson Facility Number: 310146 Inspection Date: 02/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No Na Ne 1. Is any discharge observed from any part of the operation? ❑ ❑ ❑ Discharge originated at: Structure ❑ Application Field Cl Other ❑ a. Was conveyance man-made? ❑ 0 ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ❑ c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ 0 ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ 0 ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ M ❑ ❑ State other than from a discharge? Waste Collection, Storage & Treatment Yea No Na No 4. Is storage capacity less than adequate? ❑ ❑ ❑ 1f yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large ❑ M ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ ■ ❑ ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ M ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable ❑ ❑ ❑ to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ 0 ❑ ❑ maintenance or improvement? Waste Application Yea No Na No 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ 0 ❑ ❑ maintenance or improvement? 11, Is there evidence of incorrect application? ❑ ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 100/6110 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ page: 3 Permit: AWS310146 Owner - Facility : JerryE Simpson Facility Number: 310146 Inspection Date: 02/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yen No Na Ne Crop Type 1 Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ 0 ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ E ❑ ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ E ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ N ❑ ❑ Records and Documents Yea No Na No 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ 0 ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? ❑ E ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ Weekly Freeboard? ❑ Waste Analysis? ❑ Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? V ❑ Stocking? ❑ page: 4 Permit: AWS310146 Owner - Facility : JerryE Simpson Facility Number: 310146 Inspection Date: 02/20/15 Inppection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No Na No Crop yields? ❑ 120 Minute inspections? ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ E ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ ❑ (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ❑ ❑ 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ 0 ❑ ❑ appropriate box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ❑ ❑ 2T Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ 0 ❑ Other Issues Yes Ng Na No 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ ❑ ❑ and report mortality rates that exceed normal rates? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ N ❑ ❑ contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ N ❑ ❑ (i.e., discharge, freeboard problems, over -application) 31. Do subsurface file drains exist at the facility? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Application Field ❑ Lagoon / Storage Pond ❑ Other ❑ If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or ❑ N ❑ ❑ CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ 0 ❑ ❑ 34. Does the facility require a follow-up visit by same agency? ❑ E ❑ ❑ page: 5 AUG 17 -2011 MCER North Carolina Department of Environment and Natural Re �y Division of Water Quality. Beverly Eaves Perdue Coleen H. Sullins Dee I reeman Governor Director Secretary August 10, 2011 Jerry Simpson Ganders Fork Farm 646 Quinn Store Road Beaulaville, NC 28518 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310146 Ganders Fork Farm Lagoon No. - GF3 Animal Waste Management System Duplin County Dear Jerry Simpson: The Division of Water Quality (Division) received your sludge survey information on August 1, 2011. With the survey results, you requested an extension of the sludge survey requirement for the Lagoon No. - GF3 at the Ganders Fork Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey for the Lagoon No. - GF3 at this facility should be performed before December 31, 2014. Please call me at (919) 715-6698 if you have any questions. Sincerely, J.R- Joshi Animal Feeding Operations Unit CC' Wilmington Regional Office, Aquifer Protection Section Permit File AWS310146 1636 Niad Service Center Raleian, iNortn Carolina 27699-1636 Leann: 2728 Capital 9ivv•, Raleigh, Na;tr, Cardin- 27/604 �han.W: 915-733-3221 t FAX: g1c-79afii588 i Cusioner Service: 1-877y,,23-6746 intern-nt: wwvr=waierauaftv.orr One NorthCaroRna ,.Vaa ra An Ewa,! Opprrtunry 1E un aiIV5 ACLIcn =M -NOVer WASTE UTILIZATION PLAN 31 - 2KO 1 0L-0 F JATF_ ��Ylit4�F+F it YrRYr (f1 //) 9C) V ✓ l� Producer: .IIMNIY WILLIAMS Location: =4 � OLD CHINO ROAD BEULAUII_LE, NC 28518 Telephone: 910-298-4990 Type Operation: FEEDER TO FINISH Number of Animal: 1860 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application F- 4..TVUD cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be. grown. APR 0 g Z009 Several factors are important in implementing your waste utilization BY;,, 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 pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is - raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DVVQ regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the: nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. InjE?cting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to RECEIVED I DENR I DWQ the lab for analysis. AQUIPFR-PRnTPrMON.9FC110N This waste utilization plan, if carried out, meets -the requirements MAR 31 7009 for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. _.' WASTE UTILIZATION PLAN AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.) 1860 bogs x 1.9 tans waste/hogs/year = 3534 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1860 hogs x 2.3 PAN/hogs/year = 4278 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TfkBLE 1: ACRES OWNED BY PRODUCE, F opo `.` TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LESS COMM '-Es DETERMINING PHASE CODE AW N PER ACRE:' AV',r' PER AC AC APPLIC, _ 6399 �FEi AiJE3 BP 4.1 -~� 205 - -- 9.8 c1 .0�19 6399 -.6 _._.._. AUB SG — -- 1 60 .-.--- _—_9.8 r6399 FOA BP 4.5 ?2:5 —� - 7.5 - 7 6399 5 AUB C 75 93.7.5 -15 1 45 114.1"i 5 6399 -5 � AUl3 - - W - - 45 ----_90 --_ --.1.45 ...._..__-:I,i 6399 S AL1B i7SB 1$ 104.11 7Z 1.4 . 6399 1-5 FOA 150 � -- 2. -w._-4 FP 3 6399 -7 FOA SG 1 50 -` 7-�'. Total - 54 43.;5i '- - Indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P ,and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in same eastern counties of NC to A. have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN TABLE 2: ACRES WITH AGREEMENT OR LONG ; ERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL_ TYPE & CLASS- CROP YIELD LBS DETERMINING PHASE CODE: AW N ., PER AC Indicates that this field is being over seeded (Le. interplanted) or winter annuals follow summer annuals. *" Acreage figures may exceed total acreage in fields due to over seeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following iegencl explains the crop codes used in tables 1 and 2 above CROP CODE CROP BH HYBRID BERMUDA GRASS -HAY C CORN SG SMALL GRAIN OVER SEED SA SUMMER ANNUALS WA WINTER ANNUALS BC HYBRID BERMUDA GRASS -CON GRAZED BP HYBRID BERMUDA GRASS -PASTURE FC; TALL FESCUE -CON GRAZED FH TALL FESCUE -HAY FF' 1-AL L FESCUE -PASTURE: SB SOY 13EANS D SB DOUBLE CROP SOY BEANS l: CO COTTON V W WHEAT COMM PER ACRES AC ti, • ..; LBS N APPLY UNITS PER UNIT MONTH TONS 50 APR-(._X,- BUSHELS 1.25 MAR-JUNI. AC 50 SEPT-AFIR AC 110 APR -MAY AC 100 SEPT-APP. TONS 50 TONS 50 APR -SLEPT -raNS 50 SEP-i --APR TONS 50 SEPT-Al"R TONS 50 SEPT-APP, BUSHELS 4 JUN-SEPT BUSHELS 4 JUN-SEP 1 TONS 0.1 MAY-JUN BUSHELS 2 OCT-MAR I WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 'l 23.1 544-3.6875 TABLE -'_ 0 TOTAL. 23.1 5443.5875 AMOUNT OF N PRODUCED 4278 r*v BALANCE-1165-588 *" This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE.: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately_ pounds cif plant f-5 available nitrogen (PAN) per year in the sludge that will need to be; removed on a periodic basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utiliZation of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should'not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop, Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the averagE- of once every 6 months. In no instance should the volume of waste being stored in your structure be within,__ feet of the top of the dike. WASTE UTILIZATION FLAN If surface irrigation is the method of land application for this plan, it it is the responsibility of the producer and irrigation de signer to ensure that an irrigation system is installed to properly irrigate the �. acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid Call your Agriment Services representative for assistance in determining the arnount of waste per acre and the proper application rate prior to beginning the application of your waste. NARRATIVE OF OPERATION: SEE ATTACHMENT VVASTE UTILIZATION PAN Flans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge .yYy during operation or land application. Any discharge of waste which -' reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by th-. Division of Water Ouality for every day the discharge continues. 2. The Local MRCS office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an updated Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DFM. (See FOTG Standard 393-Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. {See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. i. Liquid waste small be applied at rates not to exceed tha soil infil- tration rate such that runoff does not occur off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall event, or when the surface is frozen. 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. WASTE UTILIZATION PLAN 10. Waste nutrients shall not be applied in fall or winter for :spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet io surface water_ -i his distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainage ways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates .and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. WASTE UTILIZATION PLAN f' Igr 7: 21. Animal waste can be used in a rotation that includes vegetabies and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications of animal waste during the crop season. 22. 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. 23. Waste shall be tested within sixty days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrooen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH and waste analysis records shall be kept for five years_ Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina State regulations or other States' regulations. WASTE UTILIZATION PLAN NAME OF FARM: Page 9 OWNER f 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 an 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 Water Quality (DWQ) before the new animals are stocked. 1 (we) also understand that there 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 officEL and at the office of the local Soil and Water Conservation District and will be available for review by DWQ upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff occurs. NAME OF FACILITY OWNER: JIMMY WILLIAMS SIGNATURE: DATE: O NAME OF MANAGE (if different from owner): SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agriment Services Inc. PO Box 1096 Beulaville 18 SIGNATURE: DATE: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July i; 2007 Jerry E Simpson Ganders Fork JUN 2 6 2007 646 Quinn Store Rd Beulaville, NC 28518-7652 - Subject: Certificate of Coverage No. AWS310146 Ganders Fork Animal Waste Management System Duplin County Dear Jerry E Simpson: In accordance with your application received on 22-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry E Simpson, 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 Ganders Fork, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7344 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 I11.19 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 pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqua1ity.2M Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper NNaOw Carolina turally 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 A 111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within, the compliance boundary. Per MRCS 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 AWS310146 1- + fin,^Jl I I I Q, cl AO I QLI r Month ARC,r f— Q f f Year 199 Date 6 RM 1 A ' 1 •' , .y .� 2 �-(_3 0 9 ao 3 -u 2S 2-2 30 2i 4 -,27 qxg- 7 6 - a .z ,'qO L 8 Lo IL)-6 a34 3.2- 9 25- a '' " C M 10:3-4 t c? fb - 9 12 5. 2 13 14_r' '/ 7 . , 1170 If 36 29 15 . r -.1 3 G D 16 yi ,s- "'a 17 _.� -Z I& 12- t 3 v a 18 ��li 3. i ; - y.' �L5 3 1 s 35 --- :� - i -)iq )L,7 20 :77-� I - 1 " 13 16 37 21 226— z ,' 23 24 -% 1 25 266 - v 7 X0 27 it f� 29 . _ 30 31 _ - 7 0 ' n 132-iLf I M..0 .TtTQb &- 0-- 6- cje Ln q Q E lei �1 � g, g a �9R9 �' • - ~ Nl �? b— Ch t�o `lip do �- C^i cr l r 1 y r f i�tF j t l! I i 1 110 ei0 k tr4 �o 0 (M n n 0 "e ""� .1 N ti a "' '` ° c ;? a y ► e g o irl , 0- er 4 1� Q O _�- w-,- ' Zcas--. Srf �lI �f—u_ r f-1- Tract # Field Size (acres) - (A) Farm Owner Owner's Address Owner's Phone # Crop Type (1) (2) I-nitM,ti, 'lillt 11,NcLrtlt_'a ulitiit Fenn 1035 LACUON IR UtjA"I Ij FILLOS^._R1.1 IRQ One Loral for I ach Field per Crop Cycle Facility Number �� ( I - ( l Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan ttccommendcd PAIN Lending (Ihhrre)=(13) (3) (4) (5) (6) (7) (9) Date .min/dd/yr Irrigation Waste Analvsis 1)AN' (lb/1000 gal) PAN Applied (Ib/acre) On x 1000 Nitrogen 13 glance` (Ib/acre) (B) - (10) Start I Time End Time Total Mlitlutes (3) - (2) # of Sprinklers Operating Flow Rate (gal min) Total Volume (gallons) (6) x (5) x (4) V0I11111e Per Acre (gal/acre) L7) (A) Crop Cycle Totals L Owner'g Signature Certified Operator (Print) INCDA Was, ialysis or Equivalent or NRCS Estimate, Technical Guide Seclion 633. Enter the vah,c received by subtracting column (10) from (B). Continue subtracting col, Operator's SifIJMI[IFC Operator's Certification No. (10) from column'(11) following, each irri,�ilion event. ,r 1(aAi Lc»1_n.ItMS. 1N Tract # Ficld Size (acres) - (A) Farm Owner Owner's Address Owners Phone # Crop 'type fitlt ti, N�Ui Li arul I nrrn 1631 LAQ0QN IRRIGATIONFllfUM KILCORU One Form for Each field per Crop Cycle Field From avast I J 1 rat 1.)1 (01 Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization Plan Recommended PAN Loading f71 lR) MI i 101 f I t) Date mm/dd/yr Irrigation Waste Analvsis PAN' (lb/1000 gal) PAN Applied (lb/acre) r x 1000 Nitrogen Balance (ib/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of 1Flow Sprinklers Operating Rate (gal/min) Total Volume (gallons) (G) x (5) x (4) Volume Per Acre (gal/acre) LD (A) o Crop Cycle -t otals L I Owner's Signature Certified Operator (Print) 'NCDA Was' lalysis or Equivalent or NRCS Estimate, 'technical Guide Section 633. 2Enler the value received by subtracting column (10) front (t3). Continue subtracting col, Operator's Signature Operator's Certification No. (10) from column (1 1) following each irrigalion event. Tract 11 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop 'Type 1__n_L� , iNL Form 1691 LAGOON lRj 'A'j0JN I II:In ' Z[�((IZU One Form for Each Field per Crop Cycle _._ Field # From Was (I) (2) (3) Idf (5) (h) Facility NUmber I 3 ( - F ( Y_4:-� Irrigation Operator Irrigation Operator's Address Operator's Phone # c Utilization flap Recommended PAN Loading (Ib/acre) _ (13) 1EIM (8) 191 1101 111) Date nim/dd/yr Irrigation Waste Analysis PAN' (lbII000 gal) I'AN Applied (lb/acre) c 1000 Nitrogen Balance` (lb/acre) (13) - ( I0) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow hate (gal/min) Total Volume (gallons) (G) x (S) x (4) Volume Per Acre (gal/acre) 0 (A) �11Ic] i G' -$� A q 5 j 3 Crop Cycle I otals I I _ Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. 'NCDA Was' •talysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting enk (10) from column (1 1) following each irri, moll event. "Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 2t jA1 �1111J 1_/1lZM�. IN Untsi11,No1_t Nord, - Funs t685 L�O(��1_liZ! IC�c�N �IElz�s_itr�COlzD One F01•11, for Each Field per Crap Cycle Field # Facility Number E: :�; - F [' G Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization flan Crop Type Rccommcndcd PAN Limling ��y (lb/;acre) = (13) 0, (1) (2) (3) (a) (5) (6) (7) (8) 19) {1U1 111) Date min/dd/yr Irrigation Waste Anulvsis PAN' (ib/1000 gal) PAN Applied (Ib/acte) (Sl l (9) 1000 Nitrogen Bilance2 (lb/acre) (13) - (10) Start Time End Tine Total Minutes (3) - (2) # of Sprinklers Operating Flow gate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) LD , . (A) -3- d �s -s e _ �a� Crop Cycle Totals L f Owner's Signature Operator's Signature Certified Operator (Print) _ - _ Operator's Certification No. INCDA Was' - *ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting col., (10) from cahmtn (1 1) foflMing each irri-;ilion evew. 'Bract li Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # int n. Ncfrtlt 'a p„nu v,As LAC QQN I ZMA. ION I:IEL-78 RUC(ZIZU One Morin for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # I+roin Waste Utilization Plan Crop hype - Rccoo mended PAN Leading -5 (Iti/acre) = (13) (1) (2) (3) (4) (5) (6) (7) (8) (9) U 0) Ill) Field # Date mm/dd/yr Irrigation Waste Anolvsis PAN' (lb/1000 gal) PAN Applied (Ib/acre) x 1000 Nitrogen Balance` (Ibiacre) (B) - (w) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow [late (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) Gj (A) �63 G 3 O y-3QS a Crop Cycle Totals I_ f I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. INCDA Was, 7alysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the value received by subtracting column (10) from (B). Continue subtracting col; (10) front column (1 I) Following each irrigation evcw. izi, Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # frnui lass LAG-OU I�ILI 1C)n'CI N 1 LMID One Form for 1:ach field per Crop Cycle Facility Number F :�-T ( - � (, Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type ¢-r Itecommcndcd PAN Loading _ I1 (lb/ncrc) a (13) (!} (2) (3) (4) (3) (h) (7) (A) 19) (10) (II) Date trim/dd/yr Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) g x 1000 Nitrogen Balance (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) `total Volume (gallons) (G) x (S) x (4) Volume Per Acre (gal/acre) u . (A) 2 - sI a e r nC-o Crop Cycle Totals L- ' - - I Owners Signature Operator's Signature Certified Operator (Print) _ _ _ _ _ _ Operator's Certification No. rNCDA Was, aalysis or Equivalent or NRCS Estimate, Technical Guide Section 033. 2Enter the vah,r. received by subtracting column (i0) from (B). Continue subtracting col-, (10) from column (1 1) following each irrigation evcirt. Tract Il Field Sire (acres) = (A) Farm Owner Owner's Address Owner's Phone 11 ^CiiI)l It,Nort1.1_'a ij1Lt Fusin 1(M LAC;OUN ![ZRlG�1"['fUN I_[f;Lf�S [tf CtL One [''ortn for Lach field per Crop Cycic Field # C� Facility Number I � I - f (� Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization flan Crop Type S ttccomrncrided PAN [.cording (1) (2) (3) (4) (5) (fi} (7) (8) ty) f l t}) t l l ) Date mm/dd/yr Irrigation Waste Analysis MN' (Ib11000 gal) PAN Applied (lb/acre) x 1000 Nitrogen Baiance2 (iblacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal acre) G . (A) q d a Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. rNCDA Was, aalysis or Equivalent or INKS Estimate, Technical Guide Section 633. Enter the valuC received by subtracting column (10) front (5). Continue subtracting cof,. (10) from column (1 1) rollowing eoch event. Tract Ii Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop Type 1) (2) Vy Uwt-Q, NwI-1 I a niit�a ant 1695 ACJQQN IRRIG tC� 1•IUN I One Form fat' Fach Field per Crop Cycle Facility Number I - 17 ( G Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization flair Recommended PAN Loading L —<; C-�— - (Ih/acrc) = (13) (3) (4) (5) (m (7) 48) I I Field # (3 Date mrn/dd/yr Irrigation Waste Analysis I'AN' (Ib/1000 gal) PAN Applied (lb/acre) r 1000 Nilrogen Bolanec2 (lb/acre) (l3) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating 1710w Rate (gal/min) Total VOIl1111C (gallons) . (G) x (5) x (4) Volume Per Acre (gal/acre) j) (A) 6 CD O �- ©U cr b 3 ( 1 Crop Cycle Totals Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification No. 'NCDA Was' ialysis 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 (1 1) following each irri-,,ation event. "Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop 'Type (1) (2) -c -n t Qi�i N(j b -ICU Vnnn 16M5 LAG0-24 IR IUM10- FIEI OS_RUCc zI One Forrn for I.;acl1 Field per Crop Cycle Field # 2 Facility Number F I i T� - 1 (' ly (, Irrigation Operator Irrigation Operator's Address Operator's Phone # Frolic Wosle Utilization Plin -S . Recommcndcd PAN Loading (3) (4) {5) (6) (7) (8) (9) (f0) tII1 Date min/dd/yr Irrigation Waste An;ik'sls PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) X (9) 1000 Nitrogen Balance (16/acre) (l3) - (10) Start Time End Time Total Minutes (3) - (2) 4 of Sprinklers Operatiag How Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) V0111111C Per Acre (gal/acre) LD (A) Crop Cycle Totals Owner's Signature Certified Operator (Print) .Operator's Signature Operator's Certific7tion No. INCDA Was' ialysis or Equivalent or NRCS Estimate, Technical Guide Section 033. Enter the valor received by subtracting column (10) From (B). Continue subtracting col-, (10) From COIL111ln (1 1) F0I10wltIg CICh 4rtg;i6oi1 cvc111. `[Tact 11 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop Type (1) (2) maw(i6LkUALMAvl,' I L. 'litttolt,_Nurllk .—dam rnrn, 16M5 - LAGOON IRIMATION i I • tr (�Iti One l"'orrn For E?ach Field per Crop Cycle 5 Field # B Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan S i(cconuncnded PAN I,crading (lb/ache) = (13) (3) (4) (5) (6) (7) (8) �—1:7 (9) Date mm/dd/yr Irrigation Waste Anaksis PAN' (lb/1000 gal) PAN Applied (Ib/acre) x 1000 Nitrogen B'dance` (]b/acre) (13) - (lM Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gaUmin) "Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) M (A) Y o o C CY Crop Cycle Totals � I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. rNCDA Was' aalysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the'vahic received by subtracting column (10) from (B). Continue subtracting coh, (10) from column (1 1) roilowing each irrigation event, "Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phane # Vow 1(0$4 LAGOON IRRIGATION 1JU LD ' r�;cQUI) One Form for Lacl) Field per Crop Cycle Field # Facility Number F �3 ( 7:= - r t(� Irrigation Operator. Irrigation Operator's Address Opera(or's Phone # From Waste Utilization Plan Crop Type Recommendcd PAN Li�ading L��— I (Ib/acre) 7 (13) (1) (2) (3) (4) (5) (6) (7) (8) (9) (IU) 111) Date min/dd/yr Irrigation Waste Amrl, fs PAN' (Ib/1000 gal) PAN Applied (lb/acre) r 9 1000 Nitrogen Balance` (Ibiacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow mate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) u (A) b'T C2 -CG rJ d-- ,6-0 8 G G Crop Cycle Totals L Owner's Signature _ _ _ _ Operator's Signature' Certified Operator (Print) Operator's Certification No. rNCDA Was ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the vahEc received by subtracting column (10) from (B). Continue subtracting cola. (10) from column (1 1) following each irriL,af ioo event. 0�rrn- Trac !! Field Size (acres) = (A) Far -in Owner Owner's Address Owner's Phone P Din ut 1',om 1695 j A O(ON_IfZiZI One Form far Each Field per Crop Cycle Field # Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone f! J From Waste Utilization Plan Crop Type � Recommcmlcd PAN Loading (III/acre) = (13) (1) (2) (3) (4) (5) (fi) (7) (9) (9) (IUt Date mtn/dd/yr Irrigation Waste Amdvsis PAN' (Ib/1000 gal) PAN Applied (()/acre) 0 r (91 1000 Nitrogen Balance` (I) acre) (13) - ( 10) Start Time End Time Totai Minutes (3) - (2) # of Sprinklers Operating Flow Rate (galhnin) Total Voiume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) 12) (A) -� 0 6 _ - ..s- r Cft 2 4 0,1,4 6 .Jr1, 11 a+o !Lro,45,G 2G r i.,7 Crop Uycle I otals i ,t,,f P4� 0q0 I G w� Owner's Signature — Operator's Signature Certified Operator (Print) Operator's Certification No. 'NCDA Was, ialysis or Equivalent or NRCS Estimate, Technical Guide Section 033. Enter the valor received by subtracting column (10) from (13). Continue subtracting c.ok (10) from column (1 1) I(Mowing, each irri-'MT ll evr.I11, Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # Crop 1yPe (t) (2) Clintt Nctrtlr ;a t liria rninl I4A9 L8(jQ0N 1 ZI Ej—A'l Q1' fJUl,f7S RI�C(}D One Dorris for Each Field per Crap Cycle Facility Number 7=f Irrigation Operator Irrigation Operator's Address Operator's Phone # III Waste Utilization Plan Itcconuncndcd PAN loading (lb/acre) = (13) 2 � (3) (4) (5) (fit (7) (A) (9) {1n) {{1} 1Total Waste Amilysis PA Ni- (Ib/ 1000 gal) L PAN Applied (lb/acre) UILX-f )IJ on M ill Utes - #of Sprinklers Op Total V0111111C (gallons) —V—Oltltn7l� Per Acre (gal/acre) - PVj- 0 "M Em ' r VM MEL ft", Mmmr • . r Crop Cycle Totals 12ftp, flm Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. INCDA Was' iaiysis or Egttivalent or NRCS Estimate, Teclinical Guide: Section G33. 2Enter the value received by subtracting column (10) from (D). Continue subtracting cot-, (10) front coluntn (1 1) following each irri,aeioil event. 6 Tract)! Field Size (.acres) = (A) Farm Owner Owner's Address Owner's Phone 9 "lint I1 Nurtlt 'a di ir Donn 1681 LAGOON IRRICJATJQf I ELIDS, RIL EtD One Form for I_,ach IAielci per Crop Cycle Field # Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # Front Waste Utilization Plan Crop Type Recnmmendcd P\N Loading (1) (2) (3) (a) (5) (6) (7) (8) (9) II1) toTotal .. . 1 1 of •• VOIL1111C • _ fIRi•�Cv �► mw-- om In m • ■Ia�tKsi�■�1 �� + r NW-M a K�Wr•� I���� ffr& � � �i �r �L'•JtSi Noma Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. nNCDA Was' -taaysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter tine vahic received by subtracting column (10) front (B). Continue subtracting col; (10) front column (1 1) following each irrigation event, Tract ff Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # T�µC I i j i to ti N(nttlr_'aroUujL himl M5 One Corm far L ach Field per Crap Cycle 17:lellity NLIMI)Cr Irrigadoo Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop 'type Recon)mcilded PAN Leading (RI/acre) = (13)- {1) (2) (3). (4) (5) (6) (7) (8) ^(9) (Ir)) III) Date nun/dd/yr Irrigation Waste Anak'sis PAN' (lb/1000 gal) PAN Applied • (Ib/acre) x f9 1000 Nitrogen Balance` (Ibiacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) 'Dotal Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) O (A) dtp ffcm O s % r� fJ aL o r ad oc d ` r r s .. G a Fr a J _1 Crop Cycle Totals �. Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. iNCDA Was -lalysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter tile value received by subtracting column (10) rrom (B). Continue subtracting col, (10) rrom column (1 1) following each irrigation event. Tract !t Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop 'type (1) (2) ltit rl N(Ui i '( IIl ut fnrm 169.5 LA(jOQ. IIUUKc ATJDs l One form for I.:ach Field per Crop Cycle Facility Nuniber [: 3 ( - Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization Plan Recommended PAN Loading (I[Vacre) _ (I3) (3) (4) (5) (6) (7) (8) �� (9) (10) H 1) Date mm/dd/yr Irrigatioii Waste Amilvsis PAN' (Ib/1000 gal) PAN Applied (lb/acre) 0) x (9 1000 Nitrogen Balance` (lblacre) (l3) - (I 0} Start Time End Time Total Minutes (3) - (2) # of Sprinklers.. Operating Plow [late (gal/niin) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) M (A) �d ' cX3 : dIft a G o JC�.- s • cc� I> p Q r 3 r [M ! a,.J� y .� 3 -- �YNov j.1a ?�aa,2 C5 fibs .'t .Y G : r M G b y r Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certificadoo No. INCDA Was lalysis or Equivalent or NRCS Estimate, Technical GUide Section 633. 2Enter the vahm received by subtracting column (10) from (B). Continue subtracting col, (10) front column (1 1) following each irri atirm cvcnl. Tract # Field Size (acres) = (A) Farm Owner Owner's Address .. (Lw- -,. �-u-U f__n [z I,'. j I I to 13 Nut_11r. 'a crlin� I-'rnrn I695 LAGOON IMUGATION FILLM Rl D Onc Forth For F.ach Field per Crop Cycle Field # Facility Number E :3 Irrigation Operator Irrigation Operator's Address Owner's Phone IOperator's Phone # �� From Waste Utilization Plan Crop Type itccommcndcd PAN Leading t f 1 (2) (3) (4) (5) (6) (7) (8) (9) (I (li (I I ) Date ntm/dd/yr Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) x 1000 Nitrogen Balance (Ib/acre) (B) - (1 U) Start Time 'End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) M (A) a� c 14 a _ a r - = 9-2 o r / r b /7 Vz+ �_�•y — Owner's Signature Certified Operator (Print) Crop Cycle Totals p 16 Operators Signature Operator's Certification No. 'NCDA Was' aalysis or.Equivalent or NRCS l3stimale, Technical Guide Section 633. 2Cnter the valur received by subtracting column (10) From (D). Continue subtracting col; (10) From column (1 I) following each irrign:io;i event. Tract I/ Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phot3e # INC. I'�n�ir 14Ni Lk( ()(�N IItEZ!(�A_'_fI_ (}N_1 fIIL�75 L One Morro f0l' i'.ach F iCILI per Crop Cycle Facility NUMI)Cr ? (_ - r'Ly(, Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization flan Crop Type Rccommcnded PAN Leading (lb/ncre) _ (13) (1) (2) (3) (4) (6) (7) (8) t!1) { 1 u) I 1 1) Field # Date mm/dd/yr Irrigation Waste Analvsis PAN' (Ib/1000 gal) PAN Applied • (lb/acre) ! _�_�c {�)} 1000 Nitrogen j Balancez (11) acre) (13) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate '(gal/min) Total Volume (gallons) (6).x (5) x (4) Volume Per Acre (gal/acre) j7) (A) -- G —d 3 -1ro , 2? — w '� r Ci4J r C7 C'S 6` Q t *ice C / cp I o 12.3 ( - .-17 Crop Cycle Totals 1-2 -C Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 'NCDA Was' nalysis 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 (1 1) fullowing each irriontirn event. }t i wt ul LI_n•Lt I ., _D>lv, Nm,di CaL Ii Tract # Field Size (acres) - (A) Farm Owner Owner's Address Owner's Phone # LAGOON IRRIGATION FIELflS RLC(U On Forni-for L;ach Field per Crap Cycle Field # Facility Number F :F f _ - 1 11 ly G Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization flan Crop Type ttccarnuncndcd PAN Leading (It�lacrc) _ (13) (2) (3) (4) (5) (6) (7) (R} f'�) fIU} fll} • Date rnm/dd/yr Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (Ib/acre) x 1000 Nitrogen Balance` (Iblacre) (I3) - (1 U} Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) 'total VOIUme (gallons) (G) x (5) x (4) Volume Per Acre (gal/acre) M (A) 10 Poo - a - - _ r y d q o_ o a M7- -cam ofam, O a 7 •3r ' r�t5 4► ri 6-• Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. rNCDA Was' ' -iafysis or Equivalent or NRCS Estimate, "technical Guide Section 633. 2Enter the value received by subtracting column (10) from (B). Continue subtracting col-i (10) from coiunut (1 1) following each irrign(ion event. r�l�l)IJ_1__11.LM5�1j�1�� �litll�l�,_Nult_'�t c Its Form IF-H5 LAQ (-N 1ltltfGn'l'ION FUL M—ELL ( RD One Morro for Flach Field per Crap Cycle 'tract It Field Size (acres) - (A) Farm Owner Owner's Address Owner's Phone # Crop Type (1) (2) . (3) (4) (5) (6) Facility Number 3 ( - I. (� Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization Flan Reconimmided PAN l aiding (11-dacre) _ ( t3)j— (7) (g) (9) t w) ( I I ) Date mrn/dd/yr Irrigation Waste Amilysis PAN' (1b/1000 gal) PAN Applied (lb/acre) Ub Y t93 1000 Nitrogen Balance` (Ibracre) (B) - ( 10) Start Time End Time Total Minutes (3) - (2) ## of Sprinklers Operating Mow Rate (gnUmin) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gag/acre) I:z.) (A) 3 ot - r o So es- a0 0 cs>9 a cro ,� S 3.0 _ �o 0 62 ,. Cr — Owner's Signature Certified Operator (Print) Crop Cycle Totals �® I Operator's Signature Operator's Certification No. rNCDA Was, ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ICnter the vah,c received by subtracting colutim (10) from (B). Continue subtracting cots. (10) from column (1 1) following each irrig-vion event. w '[Tact !J Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 'lint r), N(LgLi a oWi Fgfm 1691 LAGOON IRRIG ITULU ll;l�S IZI3CC�U One Form for Each I{icicl per Crop Cycic Facility Number F (' Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization Plan Crap "Type ltccomrncndcd PAN Loading (th/acre) = (13)L�i�� J, t1) (2) (3) tat (5) (6) (7) (8) (9) Field # Date imn/dd/yr Irrigation Waste Amilvsis PAN' (lb/1000 gal) PAN Applied (Ib/acre) x 9 1000 Nilrogcn Balance` (Ibiacre) (13) - ( I()) Start I Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow hate (gallmin) Total Volume (gallons) (6) x (5) x (`i) Volume Per Acre {gal/acre} Q s+ •r 1 dca ca ! 7 o r - v 2 act a9a4 I•.5`" rG�3G r d c5 f4 1 [ . O o s'43 Sr d 2 I ocroct G 3G y t� cep a 10 d e= Q a:2� ozp r cro O (' s r V �• Crop Cycle Totals Owner's Signature Certifies! Operator (Print) Operator's Signature Operator's Certification No. rNCDA Was' ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the vakir received by subtracting column (10) from (9). Continue subtracting coh (10) from column (1 1) following each irrh-nition event. 1-1 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # .W!ukt. Nt?r tU Co ro 1 fnrnF 105 LAMON_11ZI IGATIO _I:ILL'M 1JECURD One Farm for Each Field per Crop Cycle; Field # Facility Number F 3 ( - 1 1 (, Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop'rype Le Rcconuncnded PAN Loading (Ib/acre) - (13) (1) (2) (3) (a) (5) (6) (7) (8) 1 (wt 111) Date tarn/dd/yr Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (Ib/acre) x 1000 Nitrogen Balance (Ib/acre) (L3) - (I (}) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (galhnin) Total VOInrIIe (gallons) (6) x (S) x (4) Volume Per Acre (gal/acre) u (A) o r r �) ' G !r / G �Mc�p 3 +Qrr1' Wr fj_ f -1 a tJV �� �I r J Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signaiiurc Operator's Certification No. uNCDA Was! -ialysis or Equivalcm or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) From (B). Continue subtracting col,. (10) from column (1 1) Fuilo►vilzg each irri.-' ation event. 60 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # _ linI _rl. Nut_Ilt :a �o itia Fenn MR5 C' I`I Z1 i��l FIELDS RELQKU One form for Each Meld per Crop Cycle Front Nast( Crop Type (1) (2) (3) (4) Facility Number - E I' K G Irrigation Operator Irrigation Operator's Address Operator's Plione # Utilization flan t(ccammcndcd PAN -C) - itig (I lilac I(11) - - (7) (8) (9) (101 III1 Date trim/dd/yr Irrigation Waste Aiialysis PAN' (lb/1000 gal) PAN Applied (IUlacre) r 1000 Nitrogen Balance (lb/acre) (.B) - (1()) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) ' (6) x (5) x (4) V01ut»e Per Acre (gal/acre) (j (A) :L f as �-cx� ta o 46 1 ae, �o r r r Q „ row 3 r Crop Cycle Totalsy Owners Signature Certified Operator (Print) Operator's Signature Operator's CertiFication No. INCDA Was' -talysis or.Equivalent or NRCS Estimate, Technical Guide Section 633. ZEnter the value received by subtracting column (10) from (B). Continue subtracting col; (10) from coiunin (1 1) followint eic h irrit,;viml rV-111 Tract # Field Size (acres) - (A) Farm Owner Owner's Address Owner's Phone # '-lintr NcLab arolb( Penn 1695 AI, _ QQQ,N IRRIGATION Hl---j nS ItIjL(M One Form for Each Miele! per Crop Cycle field # facility Number Irrigation Operator Irrigation Operator's Address Operator's Phonc # Froin Waste Utilization Plan Crop "type r Reconimended PAN hooding p K3 (26RC•`, (lb/acre) = (B) 1 + (1) (2) (3_) (4) (S) (6) (7) (8) (9) (10) 111} Date rnm/dd/yr Irrigation Waste An.Mv,5is PAN' (lb/1000 gal) PAN Applied (lb/acre) e 1000 Nitrogen Balance` (Ib/acrc) (8) - (i{)) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating How [late (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) L7) (A) Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. INCDA Was! ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the valtic received by subtracting column (10) from (B). Continue subtracting cot,_ (10) from column (1 1) following each irrigaticar eVc11 I, C lL isv j i, N w:I b :a o Ij1,4 Fond 1495 "Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # LAQQQN IIZI. L AII-0-N D' ZIP ( ZI}�1' One Lorin For Fach hield per Crap Cycle Field # rrr Crop Type .,� (I) (2) . (3) (d) (5) (6) Facility Number F-2 f -I - 1 f f e Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization Plan Reconuncnded PAN Loadiirg (1blacrc} _ (f3) it (7) (R} (9) (tl!) (II) Date mm/dd/yr Irrigation Waste Analysis PAN' I (1b/1000 gal) PAN Applied (Ib/acre) Y 1000 Nitrogen Balance` (lb/acre) (13) - (10) Start Time End Time Total ]Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) V01r1me Per Acre (gal/acre) G) (A) Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification -No. 'NCDA Was' -ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. IEnter the value received by subtracting column (10) front (D). Continue subtracting coL, (10) Iran coiunin (1 1) following each irription event. Tract # Field Size (acres) - (A) Farm Owner Owner's Address Owner's Phone # Crop Type (1) (2) ,��1Yvt �1,11_n.ItM�.INC'.. 'lh , , Ncmtlt •c lit Form 1695 LA-CJ0QN 1 RIG_ '1. TIQN FIELf )S RI;C0RQ Otie fort] for Each Field per Crop Cycle Field # ;S t � Fi-om Wnst // (3) (4) (5) (6) Facility Number 7 ( _ - f Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization Plan Rccnmmcndcd PAIN t,ulding (Ih/acrc) = (13) (7) (8) f9) (lU) I1)} Date mm/dd/yr Irrigation Waste Analvsls PAN' (Ib/1000 gal) I'AN Applied (!)/acre) x f9 1000 Nitrogen Balance2 (lb/acre) A (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) Uj (A) Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. INCDA Was' -ialysis 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 (1 1) following each irrigation event. "tract # Field Size (acres) = (A) Fartn Owner Owners Address Owner's Phone # - Clint ttL N1Llt a (lira Frnrn 10i LAGOONI tl i TC �iL"LDS RECORD Onc Forni for Each Field per Crop Cycic Field # Facility Number F 3 ( I - 1 j (, Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste [Utilization Ilan Crop Type �� r ftecommcnded PAN Loading t 0 b -- (lb/acre) = (t3) (1) (2) (3) (d) (5) (6) (7) (8) f9)1 (1U] (11) Date mm/dd/yr Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Appllcd (Ib/acre) M x (9) 1000 Nitrogen Balance` (Ib/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Mow Rate (gal/min) fOtaI Volume (gallons) (G) x (5) x (4) Volume Per Acre (gal/acre) M (A) Crop Cycle Totals E -_ Owner's Signature Certified Operator (Print) Operator's SignaturC Operator's Certification No., 1NCDA Was! -ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enler the valuo received by subtracting column (10) from (B). Continue subtracting coli. (I O) front coltntrn (I I) follo%ving cacti irri��,�iirn event. Tract # Field Size (acres) = (A) Farm Owner Owner's Address r'nnn i+�As LAC;O�}N IRRIQATION �FIELL C,QED Onc Dorm for Each Field per Crap Cycle , "? Fick! # Facility NUr11E)er ( - (' (� Irrigation Operator Irrigation Operator's Address Owner's Phone # Operator's Phone # Froin Waste Utilization Platt Crop Type ltcconuncnded PAN Loading G (lb/acre) = (13) 1 C� (1) (2) (3) (d) (5) (6) (7) (R} (`l) ill}) (11) Date mm/dd/yr Irrigntion Waste Awilvsis PAN' (Ib/1000 gal) PAN Applied (Ib/acre) U x 1000 Nitrogen Balance` (hlacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating glow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) M (A) ti 0 d G ;xaQ cm d a M rL •ace o' o o rr � �o ,. v 2 J d I cy,ai 0 I C>0 `` ..! i o ' Q C:;� q Crop Cycle Totals M -4 a 6 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. 'NCDA Was' `ralysis or Equivalent or NRCS Estimate, Technical Guide Section 633. =Enter the valuo received by subtracting column (10) from (B). Continue subtracting calk. (10) from Column (1 1) followin4, each ion event. "Tract I/ Field Size (acres) - (A) Farm Owner Owner's Address Field # how 16M5 One Fortn ror Each Fic id per Crap Cycle FaciIity Number 1 - 1 (' 4 Irrigation Operator I rrigation Operators Address Owner's Phone # Operator's Phone # I{ ruin Waste Utilization Plan Crop Type ttcccmuncncicd PAN LoMiing r (lb/acre) = (13) V (1) (2) (3) (4) (5) (6) (7) (8) Dale min/dd/yr Irrigation Waste Analvsis PAN' (lb/1000 gal) PAN Applied (Iblacre) s x 1000 Nitrogen Balance2 (lb/acre) (B) - (1 t)) Start Time End Time Total Minutes (3) - (2) # of . Sprinklers Operating Flow Rare (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) M (A) a- s a�a d G. G G r G M 8- O a P `r-� f:2 St onn d a + 2 Crop Cycle Totals .� dA Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No. 'NCDA Was' 7alysis or Equivalent or NRCS Estimate, Technical Guide Section 033. IEnter the value received by subtracting column (10) from (D). Continue subtracting col, (10) from column (1 1) f0ll01ViIIg caclI irri-nation event. 4 `!Tact ## Field Size (acres) = (A) Farm Owner Owner's Address Owner's Plione ## gAiW--(ALL LLARZMS 1NC'�. (niru 1635 LAGOON IRRIGATION On Form for Each Ficid per Crop Cycle Field # -aeility Number F 3 r _ _ - I (I if G Irrigation Operator Irrigation Operator's Address Operator's Phonc # From Waste Utilizat'rort Plan Crop Type Recommcnde'd PAN Loading (Ib/acre) = (I3) t� (1) (2) (3) (4) (5) (6) (7) (8) (9) (I(}} f I I ) Date mm/dd/yr Irrigation waste Analvsis PAN' (lb/1000 gal) PAN Applied (Ib/acre) x 1000 Nilrogen � )3alance` (Ib/acre) (f3) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow hate (gal/ruin) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) u (A) a ac, od 6 • camR-- 7 n r C 63 Z- 2A 7 Q o a a o n� O /�EWOVr ,,. b �+ y CU i �L-o c--> G c S`- r O Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 'NCDA Was! -ralysis or Equivalent or NRCS Estimate, Technical Guide Section 633. =Enter the value received by subtracting column (10) from (II). Continue subtracting col-, (10) From column N 1) follnwin, rq,•h irri—ri,— 'lint tl ot_l1i Carcjl� - r,,,,�� rr,as LAGOON [IRjl ['Ir _i [ Z1 }M OnC Fol-111 for Each Field per Crop Cycle Tract # '`f I Field # Facility Number Field Size (acres) = (A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization I'lan Crop Type RCC0111111CIldcd PAN 1 nmfing c� (Ib/,7Crc) = (13) I C� (1) (2) (3.) (4) (5) (6) (7) (8) (9) [IU) [II) Date trlm/dd/yr Irrigation Waste Analysis PAN' (1b/1000 gal) PAN Applied .(Ib/acre) r 1000 Nitrogen BalanceZ (Ib/acre) (D) - (I c7) Start Tillie End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Date (gal/tllin) Total Volume (gallons) (6) x (5) x (4) Voluille Per Acre (gal/acre) M (A) S 2 z r J fw d �m40 a o a '- - 3 ars G Crop Cycle Totals L Uk@q Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. rNCDA Was' 'lalysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ZEnter the value received by subtracting column (10) from (i3). Continue subtracting coli. (10) from column (1 1) following each irrigation event. I MI '[Tact # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop Type f) (2) 'lines N���•lli :a �� lid r«rnF 16RS LA-G-QQN--lRRJUATI0N-FIELDS—RI C( Zf One Form for Lach Field per Crop Cycle Facility Number F 3 ( - (' Y ( _ I Irrigation Operator Irrigation Operator's Address Operator's Phonc # e Utilization Plan Recommended PAN Lmiding Ag (Ilihm)-(13) 2— I (3) (4) (5) _ {fit (7) (8) (9) f I U) f 11) Date mm/dd/yr Irrigation Waste Analvsis PAN' (Ib/1000 gal) PAN Applied (lb/acre) (3) x1?) 1000 Nitrogen Baiance2 (lb/acre) (B) - (10) Start Time End Time Total Minutes (3).(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) A ate f Z f c� 6 r am f C! // y 2 Q '+50 tests r .� i+ O i I Q 02�-o if CP d c2 1, Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1NCDA Was! -ta[ysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the valor received by subtracting column (10) from (13). Continue subtracting col-,. (I 0) from column (I I) following each irrium(ioit event. "Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 1L_ Q11, La 1S-a.1 <L1.l wi r,wo MA's LA-QQQN iIR1z1GAILiO�N JM-1.-IDS_R CURL2 One Dorm for 13ach field per Crop Cycle Field # 110111 facility Number E- 3 ( ( (, Irrigation Operator Irrigation Operator's Address Operator's I'hone # e Utilization Plan Crop Type Recommended PAN Loaning G (Ililacre) _ (13) I �•* (1) (2) (3) (a) (5) (6) (7) (8) (9) (1{!) II1) Date mm/dd/yr Irrigatian Waste Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) Y 1000 Nitrogen Balance (Ib/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/rnin) total VOILIMe (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) L7) (A) ' c - G o ! a a G On 1197 a •- o a G 2.7 ►db 0 O 1 Crop cycle Totals 11 :)--%tom Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. rNCDA Was' 7alysis or Equivalent or NRCS Estimate, Technical Guide Section 633. IEnter the value received by subtracting column (10) from (B). Continue subtracting col-, (10) from colunin (1 1) following each irrig;ilion event. Tract '# Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop 'Type (!) (2) UntottLl� '�z t lino Vorm 1635 I`.l�Cs04�,�1 1[t[�-C,LA'f'fQN_I�II�Li?S RI C��ZU One Form for Each Field per Crap Cycle (, field # �G 14-1-0111 avast [if 7— (3) (4) (5) (6) facility Number F— 2 ( I - 1 j G Irrigation Operator Irrigation Operator's Address Operator's Phone # e Utilization I'lan Itccnr,uncixlcd rnly Loading (tb/ncrc) = (13) t (7) (8) (9) (IU} H 1) Date mm/dd/yr Irrigation Waste Analysis PAN' (lb/1000 gal). PAN A1Vked (lb/acre) x L2 1000 Nitrogell Balance` (lb/acre) (B) - (M) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Voltrinc Per Acre (gal/acre) u (A) J�y� �: 0 a ��f f {�i V t � f/ �hi �.���y • �./ V �6 O • 576 06, Owner's Signature Certified Operator (Print) Crop Cycle Totals;:=FV Operator's Signature Operator's Certification No. l sr6.6i j INCDA Was'- •talysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the valet received by subtracting column (10) from (B). Continue subtracting col; (10) 1rom column (1 1) following each irri,ation event Tract 8 Field Size (acres) - (A) Farm Owner Owner's Address 'lint (1�N attti ,a •c linen Fowl 1695 LA_QQQN 110t1 ATION FILLS ItM D One Fornt for Each Ficid per Crop Cycle GG Field # 3 Facility Number F Irrigation Operator Irrigation Operator's Address Owner's PlIone # Operator's Phone # From Waste Utilization Tian Crop Type Recomoncnded VAN Loading (I (2) (3) (4) (5) (6) (7) (8) (9) (m) ill) Date m.m/dd/yr Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Applied - (lb/acre) x 1000 Nitrogen Balance' (lbiacre) (B) - (10) Start Time End Time -Total Minutes (3) - (2) # of Sprinklers Operating flow Gate (gal/min) Total Volume (gallons) (6).x (5) x (4) Volume Per Acre (gal/acre) u (A) � t� �-ryr�' 6 W Li- - v a d 7 Ff COO Q ri D d D Q t �LQ o a :qv_ al;�2�� 6 J' 9 �i 1 3a C1 C, Crop Cycle Totals Owner's Signature Certified Operator (!Tint) Operator's Signature Operator's Certification No. 1NCDA Was' ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the value received by subtracting column (10) from (B). Continue subtracting cot, (10) from column (1 1) following each irrioation even(. '[Tact 1! Field Size (acres) = (A) Form Owner Owner's Address Folm 1691 LAC 1UQN IRRIQATION ljLL,0S tE One Forth for Each Field per Crop Cycle Field # Facility Number C 21 1 - 013h Irrigation Operator Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization flan Crop Type Rccommendcd PAN Loading ---- (lbVacrc) = (13) (2) (3) (`t) (5) (6) (7) (8) (9) (lat) — (11) Date mm/dd/yr Irrigation Waste Analvsis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x (9] 1000 Nitrogen 1311ance2 (lb/acre) (B) - { 10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (G) x (5) x (4) Volume Per Acre (gal/acre) M (A) y D� • VV Q /'y � V � s r ��� r y f 1 r l V /�^- 4 �i— r C> � 7V +► Crop Cycle Totals ao Owner's Signature Certified Operator (print) Operator's Signature Operator's Certification No. INCDA Was' 7alysis or Equivalent or NRCS Estimate, Technical Guide Section 633. IEnter the value received by subtracting column (10) from (B). Continue subtracting cola, (10) from column (11) following each irrioatioo event. "tract I! Field Size (,acres) = (A) Farris Owner Owner's Address Owner's Piione fl One For-m fiat l ack FiCILI per Cruh CyClc Facility Number- --2 ( Irrigation Operator Irrigation Operator's Address Operator's I'I}onc 11 l+rum Waste Milization Man Crop Type { r Recommended VAN Loading _ ✓'v (lb/acre) = (13) (1) (2) (3) (4) (5) (6 (7) (8) f`)I fII}) Iil) Date men/dd/yr Irrigation waste Amdvsis PAN' (Ib/ 1000 Lin 1) PAN Applied (III/acre) L�3-LV_(9j 1000 NilroLen lhlancc- (111facre) (13) - (101) start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating blow [late (gal/min) -total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) u (A) '` crop uycie I olals l l 1. J Owner's Signature Certified Operator (Print) Operator's Sigmiturc Operator's Certification No. rNCDA Was' aalysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enler the value received by subtracting coluilm (10) from (i3). Continue subtracting col, (10) trom coltmill (1 1) followin.: carb irr-i-�oticm event. Tract t! Field Size (acres) = (A) Farm Owner Owner's Address , GvVVQOQ J�A tMMS,___INC'NC., Clinti. MLfr a ( trust Fenn 16115 11AGDON 110Ll'UN_FIELM R[IC-QRU One Dorm For Each Field per Crop Cycle vela # facility Number E, :z (� - j G Irrigation Operator Irrigation Operator's Address Owner's Phone # j Operator's Phone # Front Waste Utilization Plan Crop Type kccrn,uttcMded PAN Loading (l)/acre) = (13) (2) (3) (4) (5) (6) (7) (8) Date rnrn/dd/yr Irrigation Waste Anirlvsis PAN' (lb/l000 gal) PAN Applied (Ib/acre) 3 x 9 1000 Nitrogen Balance` (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating flow ' Rate (gal/min) Total Volume (gallons) (G).x (5) x (4) Volume PerAcr'e (gal/acre) G) . (A) Crop Cycle Totals 116 t � C-- Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 13 1� CSC, rNCDA Was nnlysis or Equivalent or NRCS Estimate, Technical Guide Section 633. IEnter the value received by subtracting column (10) from (B). Continue subtracting col; (10) lions column (1 I) following each irriuirtioll ever 1. 'I'ract 11 field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop Type (1) (2) y f )�. i I'A It_M,6.,_I.N__ ., Fnrru 1485 LA(jQ0N ([ZI�Iti/ rJ0N_FIE1;n5 L (ZU One Form for Each Field per Crap Cycle Field # Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From W-Iste Utilization Tian "cccnnnzauled PAN Loading (Itilarrc} _ (11) (3) (11) (5) (6) (7) (R} SCE f `)! 1 t I 4f,} (II) Date mm/dd/yr Irrigation Waste Amilvsis PAN' (lb/l000 gal) PAN Ai paled (lhlacre) I x 1000 Nltl'ogell Balance` (lhlacre) (B) - (lc)) Start Time End Time Total Minutes (3) - (2) # of Flow Sprinklers Operating Rate (gal/lain) Total Volume (Sallons) (6) x (5) x (4) Volume Per Acre (gal/acre) L7) J _ A(A Crop Cycle Totals p p Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. tNCDA Was' aalysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the valuC received by subtracting column (10) from (8). Continue snblmctinb col; (10) from colulml (1 1) Miming each irrig,ll ioji cmil, "Tract f! Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Crop "Type (1) (2) —Clint ct, Norttft a't}liit V111m tr,AS LAGOON IRRIC; n'1'ION 1i1I1-IflS R C( IM One Form for Each Meld per Crop Cycle Field # FaciIity Number F- ? ( (' (, Irrigation Operator Irrigation Operator's Address Operator's Phone # Frunn Waste Utilization Plan Reconuncnded PAN Loading (3) (4) (5) (C,) (7) (8) (9) (I(I} t l 1) Dale mm/dd/yr Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x l9} 1000 Nitrogen Balance` (ibiacre) (i3) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating How [fate (gal/min) Total Volume (gallons) (6) x (5) x (4) VOlume Per Acre (gal/acre) M .(A) 4'n 0V r z0 L --2 ti V%-I _5—A C; z -- 3 Crop Cycle Totals 1146 . ; -o U Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No, 1-7 INCDA Was' -ialysis or Equivalent or MRCS Estimate, Technical Guide Section G33. IEnter the value received by subtracting column (10) from (B). Continue subtracting col; (10) from column (1 1) lollo%ving each irri-niicm mm. 'Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # �nw Il�RS LAGOON IRRIGATION FJEL-n5 Rl-�C( U One Form for Each Ficld per Crop Cycle Field # Facility Number Irrigation Operator - - - - irrigation Operator's Address Operator's Phone # From Waste [)lilizatiou flan Crop 'type IRccommendcd PAN Lok ing (Ih/nere) = (13) �v (t) (2) (3) (4) (5) (6) (7) (8) tgj (1M III? Date mrn/dd/yr Irrigation Waste Analvsis PAN' (lb/1000 gal) PAN Applied (If)/acre) (S-) x ) 1000 Nitrogen Balance` (lb/acre) (B) - (w) Start Time Enid Time Total Minutes (3) - (2) # of Sprinklers Operating flow Rate (gal/ruin) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) L7) {A) —2 0 do G u . v � Crop Cycle Totals (j Owner's Signature .� _ _ _ Operator's Signature Certified Operator (Print) Operator's Certification No. rNCDA Was' ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (D). Continue subtracting cols (10) front column (1 I) Following: each irril,ation event. Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # dint tt, Nord-) Cavolimt� rnito M91 One l"orm for Lach Field per Crap Cycle Facility Number F 3-( - I (_ Irrigation Operator Irrigation Operator's Address Operator's Phone # From Wnste Utllizntion flan Crop 'Type Rcco❑mmcnded PAN Leading L I . (thho—c) = (t3) �U (t) (2) (3) (a) (5) (6) (7) (8) (v) (1o) til) Dale trim/dd/yr Irrigation Waste Anak'sis PAN' (lb/1000 gal) PAN Applied (lb/acre) (_ j x M 1000 Nin-ogen E3aiance` (]blacre) (13) - ( M) Start Time end Time Total Minutes (3) - (2) # of Sprinklers Operating How. Rate (gaUmin) Total Volume (gallons) (6) x (5) x (11) Volume Per Acre (gal/acre) u (A) Io—a' r. ( fry d G a �a�.rrY . v CD z2oZ6 -:6 C16 7 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. rNCDA Was., -ralysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (l3). Continue subtracting col; (10) from cohuttn (1 1) folio► ing each irrigalion event. Dann Ir,xS LAGOON 1IUU ALU-0N I�1L f? RGCURU One Form for ].-lash Field per Crop Cycle "Tract 11 ricld # Facility Number 1-( G Fieid Size (acres) = (A) SS Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone 11 From Waste Utilization Plan Crop ,type Rcconuncnded PAN Loading7 _raj (11VICre} = (13) (1) (2) (3) (4) (5) (6) (7) (8) (9) (m) (I1) Date trim/dd/yr Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied • (lb/acre) 51A €000 Ni(rogen I3alance2 (Ib/acre) (B) (it}) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume I'erAcre (gal/acre) Q (A) o LIM u c*-' ki Y a Crop Cycle Totals( Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certirication No. L fa->o _ I INCDA Was' ia€ysis or Equivalent or NKCS Estimate, Technical Guide Section 633. Enter the vahic received by subtracting column (10) from (l3). Continue subtracting col-, (10) from column (1 1) following cash irri,,a iom evint. Tract II Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Crop Type tt) (2) Unton. NsLlt arolinu Form 14R5 LAQ00,N IRRIGATION _I'II-In ' RiXQRD One Foi-in for Field per Crop Cycle Field # Facility Number F 3 1 - j 4Y (, Irrigation Operator Irrigation Operators Address _ Operator's Phone # From Waste [)tilization Plan Itccrnnmcndcd FAA! t,nading _ (tb/acrc) = (13) (3) (4) (5) (6)� (7) (8) 1-6Z ^ (9) fIU} fll) Date mm/dd/yr Irrigation Waste Analysis PAN' (lb/l000 gal) PAN Applied (lb/acre) x 1000 Nitrogen Balance (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (Z) # of Sprinklers Operating Flow Rate (gal/min) Total VOILtme (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) u (A) atnk r " J-::� "-av ct 3;Z ` 2.6 6, 3,r .. `f c: ca G � Crop Cycle Totals b Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. INCDA Was' ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the valuC received by subtracting column (10) front (B). Contimlc subtracting col' { 10) from column ( I I ) following each irrig,il ion evert, 'Tract V Field Size (acres) x (A) Farm Owner Owner's Address Owner's Phone # Field # 0 OinKii, NtIrtlt CLualli I r'nnrI rf,85 - C' 1IZItlGA'I'I()N I:I�I���IZf�Ct IZ[- One Form for Each Field per Crop Cycle facility Number 3 ( I - (' G Irrigation Operator Irrigation Operator's Address Operator's Phone # Tr•om Waste Utik,-kflOtt Plan Crop Type Recommended PAN Loading (lb/acre) = (13) (1) (2) (3) (4) (5) (6) (7) (8) (9) fl(1) (ll) Date mm/dd/yr Irrigation Waste Amilvsis PAN' (Ib/1000 gal) PAN Applied (Ib/acre) (31 x I 1000 Nitrogen 13a01ncez (Ib!acre) (13) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (G) x (S) x (4) Volume Per Acre (gal/acre) (A) :i "'ry s des .J � �� � � i� •� Ci w {-% +y aL. G Crop Cycle Totals,, Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. INCDA Was' 7alysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the value received by subtracting column (10) from (B). Continue subtracting col; (10) rrom column (1 1) following; each irri-atioll event. Tract It Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # lint It. N Ltj i arolitu Penn irRs LA000N 1Kill GATIQN 1:1EL-0S.REC QHQ One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # rt•orn Waste Utilization Plan Crop Type Recammcndcd PAN Loading (lb/acre) = (13) sru I) (2) (3) (4) (5) (6) (7) (8) (9) (llf) (II) Field # Date mm/dd/yr Irrigation Waste Am,lysis PAN' (Ib/1000 gal) PAN Appl;ed (lb/acre) (3) x (9) 1000 Nitrogen Balance'` (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) CD (A) 9 J- - Crop Cycle Totals p Owner's Signature Certified Operator (Print) . Operator's Signature Operator's Certification No. rNCDA Was ulysis or Equivalent or NRCS )estimate, Technical Guide Section 633. IEnter the value received by subtracting column (10) from (B). Continue sub(racting col, (10) from cniumn (I I) MIG%vin�,1 cash irrigation event. �'11IE(c�r�,_Nur�l_rw'art It��. `Tract II Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # LAGOON_ IRRIGATION FIL'•LL-05 RI�QQRQ One Form for Each Field per Crap Cycle I'•acilily Number F 5 ( _ - (' G Irrigation Operator Irrigation Operator's Address Operator's I?hanc # From Waste Utilization Plan Crop Type Recommendcd P/1N Loading (IU/acre) = (13) (1) (2) (3) (4) (5) {fi) (7) (8) (9) { 1 I)) 1 I 1) Field # Date rmn/dd/yr Irrigation Waste Anak,sis PAN' (Ib/1000 gal) PAN Applied (Ib/acre) 1000 Nitrogen Balance` (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Mow [fate (gal/mitt) Total Volume (gallons) (6) x (5) s (4) Volume Per Acre (gal/acre) L7) (A) Crop Cycle Totals Owners Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 'NCDA Was -ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enterthe valur received by subtracting column (IO) froru (B). Continue subtracting col; (10) from cnlunui (11) rollowim, each irrivarion event. "tract li Field Size (acres) = (A) Farm Owner Owner's Address 'lint�ri, North :aro Lmi 1'uIPl I6R5 GO N ILMIILUN l iEIA 1 Onc Corm for Each Field per Crap Cycle Facility Number F :57, ( � - ( T� t; Irrigation Operator Irrigation Operator's Address Owner's Phone # I _ 1 Operator's Phone # From Waste Utilization Plan Crop Type Itccnrnmcndcd PAN Loading (thlacre) = (13) (2) (3) (a) (5) (6) (7) (9) (9) fIU) 111) Date mm/dd/yr Irrigation WasicAmdysi5 PAN' (Ib/1000 gal) PAN Applied (Ib/acre) x 9 1000 Ni(rouell 13alancc` (lb/acre) (i3) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (galhnin) lo(al Volume (gallons) (6) x (5) x (4) Volume Per Acre (gal/acre) (7) (A) Crop Cycle Totals I_ I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. INCDA Was' ialysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2Enter the value received by subtracting column (10) from (i3). Continue subtracting cot;, (10) From column (1 1) roltowing each irrig<moll event. I. 1` Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 18, 2004 CERTIFIED MAIL 7002 1000 0005 2390 0898 RETURN RECEIPT REQUESTED Mr. Jerry Simpson Ganders Fork 646 Quinn Store Road Beulaville, NC 28518 Subject: Notice of Violation Ganders Fork Facility Number: 31-146 Duplin County Dear Mr. Simpson: Alan W. Klimek, P.E. Director Division of Water Quality This is to notify you of violations to the NPDES General Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA231146. On July 28, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of the farm. When reviewing the freeboard records, noted the following freeboard readings: Lagoon #1 Lagoon #2 Lagoon #3 7/21/03 16 in. 15 in. 19 in. 7/28/03 15 in. 15 in. 18,5 in. The recorded levels less than nineteen (19) inches were in violation of Condition No. V. 3. of the NPDES. 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 1 foot of structural freeboard..." When Mr. Cobb returned to the Office, he could not find where this Office had been notified of the inadequate freeboard levels. The failure to notify the Wilmington Regional Office of the inadequate freeboard levels was in violation of Condition No. III. 11.e. of the NPDES 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 adequate storage capacity in a lagoon/storage greater than or equal to that required in Condition V. 3. of this Permit." North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004-1-877-623-6748 An Equal Opportunity/Affirmative Action Empbyer— 50°% Recyded110°% Post Consumer Paper Carolina Jl�atu421; { - u d F�CERTIFIED MAIL RECEIPT tr (Domestic ca 0 CO�FIF C�/A l'1 4E • ru Postage s 3 Lr)O Certified Fee ; ,,Cc `OapPostmerk C3 Return Receipt Fee / t dEfept M (Endorsement Required) / • 7-S a 400 p Restricted Delivery Fee t� (Endorsement Required) p ,Y�•��f�lll" Total Postage d Foes C3 San! To O M1 Street, Apt. --------•- or PO Box----------�T{P------ - (/�/i---.Q� Y( E- PS Form 3800, April r. 9 I i;� Mr. Simpson Page 2 of 2 October 18, 2004 In response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations. b. A written description of the actions taken or to be taken to bring the violations back . into compliance and to prevent their recurrence. c. Freeboard levels for the 2003 calendar year. d. Rainfall data for the 2003 calendar year (if available). e. Irrigation records for the 2003 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 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. Chester Cobb at 910-395-3900 ext. 226. Also, please find the enclosed inspection report that was entered into the°database. Sinc J 1 Charles F. Stehman, Ph.D., P.G. Environmental Regional Supervisor I Enclosure (addressee only) cc: Billy Houston, Duplin County Soil and Water Conservation District Curtis Barwick Coharie Farms John College, DSWC-WiRO Keith Larick; APS Central Files DWO Wilmington Animal Files 31-146 S:1WQS%NIMALSIDUPLIN12004131-146 NOV k'. i r � ',3c. i" e �•,i»a r , wA' '•- I ; - � , � - r ! r r �, c� A : ' r _ > �., k, x.,1 r: y. •-• �,,,. � i ITT si'"� 'Yt'r"r = :-ef -� k 1. .r.. a h.a' ! ..r {"a yn `•'i.,_ a,.! '1`ff 5'1„.ii " r j�i E7+k.a �'�.lr" • .. +_ s `i � �!:".t r r^; � 'i4 k,s:f �1 '�y�P �tr.�i kY �rY- a :' 1fF� i�''��f � � «�- _ � r � e�� 'F r . ti. 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Make and model number 2. Hose length U-57 [feet] and hose inside diameter (ID) 9. k [inch] 3. Gun make and model number 1 PO Z—Ve&#,rt - _ 4. Gun nozzle size J.jk— [inch], ✓ ring orifice, taper bore orifice 5. Gun arc angle --JFLO— [degrees] 6. Travel lane spacing 2nWL [feet]. Indicate whether ✓uniform or random. Number of exterior hydrants . Number of interior hydrants 7. Gun wetted diameter 210 [feet]. measured or -"" based on gun chart. 8. Gun pressure [psi] observed at ivorking gauge, ✓ determined from gun charts, calculated'(show calculations) **9. Operating pressure at hose reel /00 [psi]. ✓observed at corking gauge or i provided by owner. **10. Supply line size [inch] (from pump to last hydrant) ** 11. Supply line length feet (maximum pumping distance) **12. Supply line type PVC or aluminum **13. Pump make and model number **14. Pump capacity [gpm] **15. Engine make and model number or 16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine stetted diameter and operating pressure at the reel and gun. Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. *** Information furnished by and/or ignatute o -ner or faciii . re entative SignatujVof technical specialist Printed nalne of owne or facility representatix'e Printed n me of technical specialist Hate 4 Date 6 b2— LJ *** Only the person or people collecting the data should sign the Field Data I'Vorksheet. —. 9 (Multiple worksheets maybe needed) ' HARD HOSE TRAVELER 'IRRIGATION SYSTEM 3 Haled Hose Traveiing''Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) 2. irrigation system designation Existing irrigation system _,�, New/expanded irrigation system 3. Number of travel lanes # Interior lanes 14 # Exterior lanes ?A-r feet] Length of pull(L1) # Interior Ianes _B # Exterior lanes ,312. [feetl Length of pull(L2) # interior lanes 2 a . # Exterior lanes 4QuLK [feet] Length of pull(L3) 4. Wetted diameters [feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L—) Interior or 1 Exterior (lane/hydrant) o• 6,t (a) Acres start end of pull from Table EERY Column 443 (b) Acres middle portion of pull (Li) {Pull length 9 j [feet] X Vetted width Ijo [feet]1/43,560 0.0 (c) Acres stop end of pull from Table E— er Column C 5.51 Total acres for travel lane length (L1) (Sum: a + b + c) Travel lane length (L, - Interior or 10 Exterior (lane/hydrant) 0.6r (a) Acres start end of pull from Table Elf Column -j6� �• 65 (b) Acres middle portion of pull (U) (Pull length 3) 2 [feet] X Wetted width 2. o [feet] / 43,560 0.1) (c) Acres stop end of pull from Table ter Column C 2•33 Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L_) 2A Interior or , 4 Exterior (lane/hydrant) ' D•6� (a) Acres start end of pull from Table EEC Column 05 1!�Fr (b) Acres middlel eortion of pull (1-3) Ito {Pull length_ [feet] X ' Wetted width .z Ito [feet])/ 43,560 0.0 (c) Acres stop end of pull from Table EJK�Column S. PS Total acres for travel lane length (1.3) (Sum: a + b + c) 8. iviultiply the tabulated irrigated acreage value per travel pull by'the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 5:51 (a) Acres per travel lane length (L1) X �� # Lanes = ,acres -..33 (b) Acres per travel lane length (1-2) X i # Lanes = acres S�?5 (c) ,acres per travel lane length (1-3) X # Lanes = Acres -LL- Total CAIATNIP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational 'Worlcsheet Completed by: Dater � signature of technical SpedahSt .�J HARD. HOSE TRAVELER 1R1 IGATION SYSTEM. Hard Hose Traveling :Gun Sy3tem COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of travel lanes _21L # Interior Ianes # Exterior lanes -S? feet]. Length of pull(Li) 3 A # Interior Ianes # Exterior lanes -22f [feet] Length of pull(L2) C? 13 # Interior Ianes 313 ; # Exterior lanes34 b9[feet] Length of pull(L3) 4. Wetted diameter alft [feet] from Field Data Worksheet 5. Spacing 14a -- Hydrant spacing [feet] RO'�b [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant _ Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel Iane location. Travel lane length (L, 2f Interior or Exterior (lane/hydrant) 046 (a) Acres start end of pull from Table 9-S Column a� 194 (b) Acres middle portion of pull (L1) (Pull lengthaS [feet) X Wetted width,21o [feet]; / 43,560 b, o (c) Acres stop end of pull from Table FTF-s _ Column C_ fo Total acres for travel lane length (L1) (Sum: a + b + c) Travel lane length (L, Interior or TExterior (lane/hydrant) . b?" (a) Acres start end of pull from Table Cfgo Column I? 2.n5 (b) Acres middle portion of pull (1-2) {Pull length] i [feet] X Wetted w icith � s— [feetf � / 43.560 o.� (c) Acres stop end of pull from Table 90 Column - .)- • ? 3 Total acres for travel lane length (12) (Sum: a + b + c) Travel lane length (L, 313 Interior or -3-Q_Exterior (lane/hydrant) ,34 (a) Acres start end of pull from Table FEp�- Column ! �b (b) Acres middle portion of pull (1-3)340 (Pull length ss.4 [feet] X Wetted widthJAL) [feet]} / 43,560 0.v (c) Acres stop end of pull from Table E-.T?f- Column C _210 Total acres for travel lane length (1-3) (Sum: a + b + c) 8_ Multiply the tabulated irrigated acreage value per travel pull by'the number of pulls of each category in the field. add all of these, and this is the total irrigated acreage for the field. .�-.t0 (a) Acres per travel lane length (L1) 2-9-3 (b) Acres per travel lane length (1-2) 2-.7.0 (c) Acres per travel lane length (1-3) X 2�# Lanes = Acres X �A _ # Lanes = .Acres X 3I3 # Lanes = Acres q. 13 Total CAUMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: Dater Signature of technical specialist � ; ,•..W�.r.� wumsneea may ee nearrrrl 7 F HOSE TRAVELER", f RRICATION h SYSTEM Hand Hose Traveling GunSystem COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number L (identification) 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of travel Ianes '+A- # Interior lanes # Exterior lanes 3�67 feet] Length of pull(L1) 4r3 # Interior lanes # Exterior lanes 40 [feet] Length of pull(L2) d I+ # Interior lanes # Exterior lanes 14q [feet] Length of pull(L3) 4. Wetted diameter .2 �n [feet] from Field Data Worksheet 5. Spacing Hydrant spacing (feet] [as a percentage of wetted diameterl 6. Hydrant layout Multiple hydrants Single hydrant _ Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-)`jInterior or Exterior (lane/hydrant) -PAL1, (a) Acres start end of pull from Table �5 Column 13 0� (b) Acres middle portion of pull (L I) [PulI length 36' [feet] X Wetted svidthl4a [feet]! / 43,560 0.0 (c) acres stop end of pull from Table . FIBS Column C -Z. 6� Total acres for travel lane length (L1) (Sum: a + b + c) Travel lane length (L_) `f.Q Interior or Exterior (lane/hydrant) 0.66 (a) Acres start end of pull from Table ETB,S Column C3 •PO (b) Acres middle portion of pull (L?) {Pull length q . [feet] X Wetted width ILED [feetjl / 43,560 0, 0 (c) .acres stop end of pull from Table ELE5-- Column C , , g b Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (Lj 1/1 Interior or Exterior (lane/hydrant) 0,b3 (a) Acres start end of pull from Table F J-PO Column 1_ ! .2R (b) Acres middle portion of pull (1-3) {Pull length,4q _ [feet] X Wetted ividth 1-2S- [feet]} / 43,560 0,0 (c) Acres stop end of pull from Table I O Column C ! .q Z Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply- the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. . b (a) Acres per travel Iane length (L 1) X 4 R # Lanes - Acres E 6 (b) Acres per travel lane length (1-2) X Lf 13 # Lanes - .acres I .°h (c) Acres per travel lane length (L3) X �S`f # Lanes - .acres 10-A Total CAUMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: � Dater Signature of technical specialist f•�i+titple worksheets naiy be n�,edert) ti ,h r .. r r HARD.HOSE TRAVELER .. i,� �< . f" IRI4IGAT10N SYSTEM �.w Hard .Hose TravelinSystem COMPUTATIONAL WORKSHEET 1. Farm number (identification) field number (identification) 2. Irrigation system designation Existing irrigation system . New/expanded irrigation system 3. Number of travel lanes .SAD # interior lanes # Exterior lanes PS feet] Length of pulI(L1) # Interior lanes 4 A # Exterior lanes J-2-4 [feet] Length of pull(L2) # Interior lanes 60 - # Exterior lanes _�y [feet] Length of pull(L3) 4. Netted diameter 2g-o - [feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant � Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L_)16 Interior or Exterior (lane/hydrant) .63 (a) Acres start end of pull from Table EZSy Column -3 - �1.2R (b) Acres middle portion of pull (1-1) {Pull length_ELL [feet] X Wetted width -22-[feetj, / 43,560 O,D (c) Acres stop end of pull from Table kO Column C 4-?L� Total acres for travel lane length (11) (Sum: a + b + c) Travel lane length (L, Interior or 6.4 Exterior (lane/hydrant) 0.34 - (a) Acres start end of pull from Table IFF6PT Column )9 0 `19 (b) Acres middle portion of pull (1-2) RPull length 314 [feet] X Wetted width _ZQ-y (feet]l / 43.560 0.0 (c) .acres stop end of pull from Table CCJ'S Column C t, 11 Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L) Interior or 6D Exterior (lane/hydrant) 0-14 (a) acres start end of pull from Table EE P5' Column 6 )$') (b) Acres middle portion of pull (1-3) (full length 77S` [feet] X Wetted width L;Z [feet]1 / 43,560 0,0 (c) Acres stop end of pull from Table Column C _!. 21_ Total acres for travel lane length (13) (Sum: a + b + c) B. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. `4,?4 (a) acres per travel lane length (LI) X J-,Q # Lanes = Acres /-j 3_ (b) .acres per travel lane length (1-2) X 6 A # Lanes = .acres ;1--;I (c) Acres per travel lane length (1-3) X 13 # Lanes = Acres P, I F Total CAti«fP wettable acres for field (Sum: 8a + 8b + 8c) Wettable acre Computational 'Wort sheet Completed by: Q Date: c� Signature of technical specialist 5 br �y .a ) F '� , > i HARD N OSE TRAVELER h' �rruripre hemnreidett (pbkshters C�, ;j. �. F • _''IRRIGATION SYSTEM , � _`h. -Hard Hose Traveling Gun Sj stern COMPUTATIONAL WORKSHEET I. Farm number (identification) Field number (identification) 2. Irrigation system designation _ Existing irrigation system . New/expanded irrigation system 3. Number of travel lanes # Interior lanes 7A # Exterior lanes feet] Length of pull(L1) # Interior lanes 7/3 # Exterior lanes %g --- [feet] Length of pull(L2) # Interior lanes e4 . # Exterior lanes Z_U_ [feet] Length of pull(L3) 4. Netted diameter 2r.6 [feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] [as a percentage of wetted diameter] 6. Hvdrant favout Multiple hydrants Single hydrant _ EXcessiveiy spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L_) Interior or %d Exterior (lane/hydrant) q (a) Acres start end of pull from Table E EV Column } _ 00 (b) Acres middle of pull (Ll) �'bz 140 (Pull length S:L [feet] X abetted width 'LS (feet]; / 43,560 � (c) acres stop end of pull from Table rE3 0 - Column r- 4 •'71 Total acres for travel lane length (LI) (Sum. a + b + c) Travel lane length (L, - Interior or ZExterior (lane/hydrant) 0_14Y (a) .acres start end of pull from Table CEgd Column 13 6•43 (b) Acres middle portion of pull (L2) (Pull Ten th_ �l 1 72 [feet] X etted Mdth Il D [feet](/ 43,560 a(c) .acres stop end of pull from Table E 40 Column L D,,9Z_ Total acres ,for travel lane length (L2) (Sum: a + b + c) Travel lane length (L—) Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table EE,90 Column I ,Q 0,9-2 (b) ,acres middle portion of pull (L3) {Pull length 3Q [feet] X Netted width ) I D [feet] / 43,560 0,0 (c) Acres stop end of pull from Table jEEPO _ Column C 1,16 Total acres for travel lane length (13) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by'the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 1 (a) Acres per travel lane length (Ll) X �11_ # Lanes = Acres (b) ,acres per travel lane length (L2) X 2 13 # Lanes = .acres 1.26 (c) Acres per travel lane length (L3) X # Lanes = .acres (7,91 Total CA'•%,NiP wettable acres for /field (Sum: 8a + 8b + 8c) Wettable Acre Computational 'Iv orRsheet Completed by. ! Dater Signature of technical specialist .�15 ,r_ t <<� FWD HOSE (Maddple ncrksh[rts holy be ►eerdect) r t TRAYEI.E R IRRIGATI IVo {_ y SYSTEM Hard Hose .Traveling Gun Syste'rh . COMPUTAT!®NAU WO.RKSHEET 1. Farm number (identification) Field number (identification) 2. Irrigation system designation ^ Existing irrigation system - New/expanded irrigation system 3. Number of travel lanes # Interior lanes CCO # Exterior lanes W feet] Length of pull(Ll) # Interior Ianes 4i4 # Exterior lanes 077 [feet] Length of pull(L2) # Interior lanes 16 # Exterior lanes /70 - [feet] Length of pull(L3) 4. Wetted diameter 2&�_ [feet] from Field Data 4Yorksheet S. Spacing Hydrant spacing [feet] [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessivel-v spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel Iane length (L, Interior or 4SL Exterior (lane/hydrant) 0, 33i' (a) Acres start end of pull from Table E—CPO Column 13 0.317 (b) Acres middle portion of pull (L1) (Pull length IS3 [feet] X Wetted width ?D [feet]; / 43,560 (c) Acres stop end of pull from Table E O Column C 2.9-3 Total acres for travel lane length (M) (Sum: a + b + c) Travel lane length (L, Interior or 14 Exterior (lane/hydrant) 6.,34 (a) Acres start end of pull from Table FFf-r Column 13 jLf 9 (b) Acres middle portion of pull M) jPull length 17 [feet] X Wetted width IJ-0 [teet]l / 43,560 o -0 (c) Acres stop end of pull from Table E6_ Column e 1. �- I Total acres for travel lane length (1-2) (Sum: a + b + c) Travel lane length (L_) Interior or Exterior (lane/hydrant) 0,014 (a) Acres start end of pull from Table EIFP; Column r 0,4� (b) Acres middle portion of pull (13) (Pull length 1 1/0 [feet] X Wetted width ! v_ [feet]) / 43,560 0,4 (c) Acres stop end of pull from Table EF_?S Column C -P,kL Total acres for travel lane length (L3) (Sum: a + b + c) Multiply the tabulated irrigated acreage value per travel pull by'the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 0- � (a) Acres per travel lane length (Ll) X g13_# Lanes = Acres (b) Acres per travel lane length (1-2) X -q A # Lanes = .acres 0 / (c) Acres per travel lane length (L3) X 9113 # Lanes _ .acres Total CA'LL3fP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed bv-. Date: �- Signature of technical specialist 1 ��jj�� �y� be nrriler!) RAVEIERflA. HARD HOSE T r r (wur 4 wd►kcheefs y 31� IRRtGATiON SYMM. Hated Hose TravGun �3ystem COMPUTATIONAL MORKSHEET 1. Farm number (identification) Field number (identification) 2. Irrigation system designation Existing irrigation system . New/expanded irrigation system 3. Number of travel lanes 10R # Interior lanes # Exterior lanes .Lqo feet] Length of pull(Ll) lba # interior lanes # Exterior lanes L.21 [feet] Length of pull(L2) # Interior Ianes 111q # Exterior lanes 2Z2, [feet] Length of pull(L3) 4. Wetted diameter .2?a [feet] from Field Data Worksheet S. Spacing Hydrant spacing (feet] (as a percentage of stetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively- spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, !OA- Interior or Exterior (lane/hydrant) 0.63 (a) Acres start end of pull from Table E190 Column Q IrS,3� (b) Acres middle portion of pull (L1) (Pull lengthy [feet] X Wetted width,230 [feet]; / 43,560 0,0 (c) Acres stop end of pull from Table 1;TY-D Column C j -i b Total acres for travel lane length (L 1) (Sum: a + b + c) Travel lane length (L_) 1013 Interior or Exterior (lane/hydrant) D .63 (a) Acres start end of pull from Table FIF-J Column _L2___� 0.112 (b) Acres middle portion of pull (1-2) (Pull lengthy [feet] X Wetted widthl,2o • [feet]; / 43,560 0.0 (c) Acres stop end of pull from Table F-T FO Column C �, Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (L_) Interior or LL& Exterior (lane/hydrant) 0,aa (a) Acres start end of pull from Table CEO Column Q 0 (b) Acres middle portion of pull (1-3) (Pull length 21 [feet] X Wetted width _II.S�(feet]( / 43,560 (2,0 (c) Acres stop end of pull from Table FJFi'O Column c 1. 19 Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by'the number of pulls of each category in the field. add all of these, and this is the total irrigated acreage for the field. Ll L (a) Acres per travel lane length (1-1) j 5s (b) Acres per travel lane length (L?) I jq (c) Acres per travel lane length (1-3) X 16 # Lanes = Acres X 10 # Lanes = .acres X 11 # Lanes = :acres ifAD Total CAUMP wettable acres for field (Suns: 8a + 8b + 8c) Wettable Acre Computational 'Worksheet Completed by: 1� Date:71A 0 2- Signature of technical specialist 15J _�. h,i 5;' H,4RD f•�fultiplr woiiEshrets muy br,eeedM) 9 rr , HOSETRAVELER F , IRRIGATION 5YifiElV1 'z.T ac �' ;� Hard Hose TrA11ftg System iGun COMPUTATIONAL'°1NORKSHEET 1. Farm number (identification) Field number (identification) 2. Irrigation system designation Existing irrigation system _._ New/expanded irrigation system 3. Number of travel lanes # Interior lanes J 18 # Exterior lanes 13q - feet] Length of pull(L1) # Interior lanes J 2 # Exterior lanes ag [feet] Length of pull(L2) 13 # Interior lanes # Exterior lanes ±S 9 L [feet] Length of pull(L3) 4. Wetted diameter _24--_ [feet] from Field Data Worksheet S. Spacing Hydrant spacing [feet] [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant � Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, Interior or 110 Exterior (lane/hydrant) 0•33S (a) Acres start end of pull from Table E O Column !� 0.(3 (b) acres middle portion of pull (LI) {Pull lengthj, [feet] X Wetted width j(r [feet]; / 43,560 O.0 (c) acres stop end of pull from Table EP7 Column C OA 9 Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (L, Interior or 1.2- Exterior (lane/hydrant) 0-,2 (a) acres start end of pull from Table E:FJ1'5_ Column L� 1.1-6 (b) Acres middle portion of pull (1-2) {Pull lengthAH: [feet] X Wetted width 120 [feet]; / 43.560 b• 0 (c) ,acres stop end of pull from Table F-EF-s Column C 1,60 Total acres for travel lane length (1.2) (Sum: a + b + c) Travel lane length (L, _, _ Interior or Exterior (lane/hydrant) 0•b3 (a) Acres start end of pull from Table FT-PJ Column 1� (b) Acres middle portion of pull (1-3) {Pull length 4 1, (feet] X Wetted width 23 0 (feet]] / 43,560 b a {c) acres stop end of pull from Table E UO Column c 3,01 Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 0.9 ? (a) Acres per travel lane length (L 1) X ! 1 # Lanes = Acres 1.6 b (b) Acres per travel lane length (L2) X _ # Lanes = .acres 3•a (c) Acres per travel lane length (L3) X I�� # Lanes = acres Total CAI*"fP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational 'Worksheet Completed by: ,. Date: 2 Sianat re of technical specialist �t'1. HARD HOIE r rHwftple wgrksheeis „may bar ed) RA ER Afi101�1 Hard Hose Traveling' Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) 2. Irrigation system designation Existing irrigation system _ New/expanded irrigation system 3. number of travel lanes # Interior lanes # Exterior lanes 4,71 feet] Length of pull(Li) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter 210 ]feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] (as a percentage of wetted diameter] 6. Hydrant la -\.-out Multiple hydrants Single hydrant ^ Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, _ Interior or A Exterior (lane/hydrant) 0.315 (a) Acres start end of pull from Table €EFo Column 13 1.21) (b) Acres middle portion of pull (LI) [Pull length ji [feet] X Wetted width !�_ [feet]; / 43,560 o,z, (c) acres stop end of pull from Table _EERQ Column I - Total acres for travel lane length (L1) (Sum: a + b + c) Travel lane length (L-) Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (1-2) [Pull [ength [feet] X Wetted width [feet]} / E3,560 (c) Acres stop end of pull from Table Column T Total acres for travel lane length (1.2) (Sum: a + b + c) Travel lane length (L, _ Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table _ _ Column (b) Acres middle portion of pull (1-3) [Pull length [feet] X Wetted width [feet][ / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (U) (Sum: a + b + c) 8. 'Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. [rs-4 (a) Acres per travel lane length (1-1) X 1 q- # Lanes = acres (b) Acres per travel lane length (1-2) X # Lanes = .acres (c) Acres per travel lane length (1-3) X # Lanes - .acres t • 54 Total CA'%V-SfP wettable acres for field (Suva: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: ADate:�y r Signatl6r, of technical specialist 15 Landowner / Operator Name Address Telephone TABLE 1 - Field Specifications WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Jerry Simpson 646 Quinn Store Rd Beulaville, NC 28518 910.298.5190 COUNTY Duplin DATE 07/08/02 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun Useabie Size of field (2) (acres) Table column Length of pulls in feet Width of pulls in feet Soil Tyee Slope o Cro s) Maximun Application Rate (3) in/hr Maxlumn Applicption per Irrigation cycle (3) inches 5741 1A 0.681 4.83 01 5.51 EE85 B-C 9151 230 Aub 0.5 Bermuda/Small rain 0.5 1 5741 15 0.68 1,65 0 2,33 EE85 B-C 312 230 Aub 0.5 Bermuda/Small grain 0.5 1 5741 2A 0.68 2.48/2.69 0 5,85 EE85 B-C 4161488 260/240 Aub 0.5 Bermuda/Small rain 0.5 1 5741 2B 0.66 1.94 0 2.6 E185 B-C 352 240 Aub 0.5 BermudaIsmail rain 0,5 1 5741 3A 0.68 2.05 0 2.73 E190 B-C 351 255 Aub 0.5 Bermuda/Small rain 0.5 1 5741 3B 0.34 20/1A6 0 3.8 EE85 B-C 3401529 255/120 Aub 0.5 Bermuda/Small rain 0.5 1 5741 4A O.661 2.02 01 2.68 E185 B-C 3691 240 Aub 0.5 Bermuda/Small rain 0.5 1 5741 4B 0,66 5 0 5.66 E185 B•C 905 240 Rub 0.5 Bermuda/Small rain 0.5 1 5741 5A 0.63 1.29 0 1.92 E180 B-C 249 225 Aub 0-5 Bermuda/Small rain 0.5 1 5741 5B 0.63 4.21 0 4.84 E180 B-C 815 225 Aub 0.5 Bermuda/Small rain 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by; Bill Houston Date 17.8.2002 WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Landowner / Operator Name Jerry Simpson Address 646 Quinn Store Rd Beulaville, NC 28518 Telephone 910.298.5190 TABLE 1 • Field Specifications COUNTY Duplin DATE 07/08/02 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun Useable Size offield (2) (acres) Table column Length of puns in feet Width of pulls in feet Soil T e Slope o Cra s) Maximun Application Rate (3) (in/hr Maxlumn , AppllrAtion per Irrigation cycle (3) inches 5741 6A 0.341 0.79 0 1.13 EE85 B•C 3291 105 Aub 1 0.5 Bermuda/Small rain 0.5 1 5741 66 0.34 1.87 0 2.21 EE85 B•C 775 105 Aub 0.5 Bermuda/Small rain 0.5 1 6684 7A 0.69 1.40/2.62 0 4.71 EE90 B-C 435/456 140/250 Goa 0.5 C/W/DSB 0.5 1 6684 7B 0.345 0.43 0 0.78 EE90 B-C 172 110 Goa 0.5 C/W/DSB 0,5 1 6684 8A 0.335 0.92 0 1.26 EE80 B-C 363 110 Goa 0.5 C/W/DSB 0.5 1 6684 BB 0.335 0.39 0 0.73 EE80 B-C 153 110 Goa 0.5 C/W/DSB 0.5 1 6687 9A 0.34 0.87 0 1.21 EE85 B•C 317 120 Goa 0.5 Bermuda/Small grain 0.5 1 6687 9B 034 0.47 0 0.81 EE85 B-C 170 120 Goa 0.5 Bermuda/Small grain 0.5 1 6687 IOA 063 1.53 0 2.16 E180 B-C 290 230 Goa 0.5 Bermuda/Small grain 0.5 1 66871 108 0.63 0.921 0 1.55 EI80 I B-C 175 230 Goa 0.5 Bermuda/Small rain 0.5 1 I see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used Wettable Acre Computational Worksheet Completed by: I Billy Houston Date 7.8.2002 s Landowner / Operator Name Address Telephone TABLE 1 • Field Specifications WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Jerry Simpson _. 646 Quinn Store Rd Beulaville, NC 28518 910.298.5190 COUNTY Du2lin DATE 07/08/02 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun Useable Size of field (2) acres) Table column Length of pulls in feet Width of pulls in feet Soil Type Slope Crop(s) MaKimun Application Rate (3) in/hr Maxlumn Appl*3tion per Irrisation cycle (3) inch?es 66871 11A 0,335 0.85 0 1.19 EE80 B-C 3221 115 Goa 0-5 Bermuda/Small rain 0.5 1 6687 11B 0,3351 0.63 0 0.97 EE80 B-C 239 115 Goa 0.5 Bermuda/Small grain 0,5 1 6687 12 0.341 1.26 0 1.6 EE85 B-C 458 120 Goa 0.5 C/W/DSB 0.5 1 6687 13 0.63 2.42 0 3.05 EI80 B�C 459 230 Goa 0.5 C/W/DSB 0.5 I 6687 14 0,335 12 01 1.54 EE80 B-C 453 115 Goa 0.5 C/W/DSB 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section li G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: BillHouston Date 17,8.2002 1_ , HARD HOSE TRAVELING GUN SYSTEM COMPUTATIONAL WORKSHEET Farm Name Ganders Fork Farm Number 31-146 Field Number 5741-1 Existing System X Travel Lanes 2 Interior Exterior 2� Wetted Diameter (ft) 280 Lane Spacing (ft) 240 As a percentage of wetted diameter _85 Hydrant Layout X Multiple lanes Single hydrant PULL # 1A Interior Exterior _X 0.51 acres start end of pull Table _EE85 Column -B 3.28 acres middle part of pull (pull length T680 ft X wetted width l210 ft 1 43,560 } 0.34 acres stop end of pull Table ,EE85 Column —B 4.13 TOTAL acres for pull PULL # 2A Interior Exterior 0.68 acres start end of pull Table EE85 Column ,B 3.46 acres middle part of pull (pull length ^580 ft X wetted width 260� ft 1 43,560 ) acres stop end of pull Table Column 4.14 TOTAL acres for pull PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull length ft X wetted width ft .1 43,560 ) acres stop end of pull Table Column TOTAL acres for pull PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull length ft X wetted width ft 1 43,560 ) acres stop end of pull Table Column TOTAL acres for pull . . PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull length ft X wetted width _ ft 1 43,560 ) acres stop end of pull Table Column TOTAL acres for pull PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull length ft X wetted width ft 1 43,560 } acres stop end of pull Table Column TOTAL acres for pull 1 1 �� - T _ V - .A':u r � Y i n-y � L t J Y J �1.° "0r%�M'�r S M. 1• +�'S� '*. RI - y it{,,, ytr -i' 1"1 { . � +n. y •4' S � v. * f' X '- ! ! 4' ti i ! ; - .� J �,� � �:„t cx�FFy'Yvl ?.yr;.k j J� �h�•r��i'�--�.�.. °""'� '—" w ', `' + -r � } j �` ''u z �., + � . ,� '�,,�"c $ i . 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'r ,, r Tc��� �}.�@rd `?'1s, s �r4$ � �. ^e,�;Y ? X• r.,� +.-.w Fn�� ;f,.. 'S' 4L ' '• }' '`� ' ' -� r+ t i 3F��",r�ax ��>�� � �i+; , Arm' *�`t�� i ;.;s ,}r � , itg q�,i 3 � t • 1-{� J -;,a 7'� _,, 't':. "}y idx r"� "r y-.su�ag��x�1" s4 � �'.` :�F,'�+, � ; as Yy "w4•, s +-�^!'. F!'�'S g'� � � y wcT - Y �"y }�`r,� M1 v,.s. 1',1 r�'s �+J F _ >^z •'.�' - -. "'+J, r. r�:, A S y -AF �"ir+iy �G +�,) "�"'N ti' •..��;��� 3 ,A,r'� Y yi" y Y t ^� 7• a r �'7 r E'i °O. f 1 '3Rc? �a7F �r4ra i d'.'l r5 'w. kl J r s _ tz } -it J : x° ,a, •1 ,l„ y a GH �",#'t •.'crtjY `' i- M �r-''"A Mn o, '. G :, ;• �� � s - � 1� r +� r � r�,�a r ago s rq Fz;j�g ' n.�l r�;'rysr�' � r r • e - d r; _p`�„, �,�' {�'Rvr�n � �`�. "��"l+�.�C'�i�*'it7 r , *` ` _J'• �. t� J -t �..i r [y�yt.�S�YG ��J''r i 'v�' �' ��� .. � ,'• � S ' 3 ,�� x . , 'sY , ":- _ .�Y State of North Carolina Department of Environment i a and Natural Resources 1 RECEIVED — — James B. Hunt, Jr., Govern Dr AUG 0 7 2000 Bill Holman, Secretary NCDENR Kerr T. Stevens, Director BY: NORTH CAROLINA DEPARTMENT OF. ENVIRONMENT ANo NATURAL RESOURCES August 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Simpson Ganders Fork 646 Quinn Store Road Beulaville NC 28518 Subject: Notification for Wettable Acre Determination Animal Waste Management System Ganders Fork Facility Number 31-146 Duplin County Dear Jerry Simpson: 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 Brian Wrenn on 2/2199 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". -- Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, 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 Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Wafer 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 he taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 10 •':`I" DUPIAN COUNTY FARM BUREAU Post C ice Box 1.259 BealaviIle, W 2951.tc . Phone: (910) 295 -5400 Fax: (910) 296-5695 M., FP•31Mis 6 ph • f INCLUDING Gown PAQE AERM �. ry.1 wit ai, rs y�:fAf� raa..,: -{--o- -1-97 q i , ftje r-5 zr-e'rr -0s�,-r�ps;� 1 It N m ri xOrRM ERR-2 Tract 9 Field Sire (acres) = (A) Fawn Ownet Owners Address Owner's Phone 0 DCUWODD FARMS, INC. Clinton, North Carolina ,1bs_ Lagoon lfrigation Fields Record One Farm for Each Field per Crop Cycle S t.t Field p Facility Number 1 3 r I - lffZ. Irrigation Operator l"gation Operators Address Operator's Phone I From Waste Utilization Plan CMPTyPG w S R&x: wmdW PAN toading (1) (21 43), 141 r51 M (n ie) 1% (101 1611 411 I1 ���� �rtf f1�ti ��� #R7t1•� �. i. ' � ll��� .._� .... ��+ � . - ,.��� w .i � �irw■tt� >rF [tttr.; - ' = - _ f!f�!�(�?; Y w�� www�R ■r_�:� � �.r�• �,f� �: 4 "rim Crop Cycle Tots#s � � . `�GQ Owners Signahrre Cerliiied Operato► (Print) 17 4�' {Y ek OD ei t 0 1 NCDA Vtlasle Anaylys's cc Equivaterd or MRCS Esbmate,Technical Guide Section 633. x I fr 3 Operator's Signature Operators Certrficalion No. r Enter the valve rerakq by sublcacting column (101 from tBl. Contintsesubtracting column r+ from coturnn (11) lottovring each irrigation event. It N r d ORM IRR Z IA 0 LD N Ip Ir N G E a N m N G M m I Tratnt a Field Size (acres) = (A) Farm Owner Dy%"er's Address owner's Phone IN DOGPUDD F'Aft;["l,S r INC. Clinton, North Carolina OFIr- Lagoon Irrigation Fielais Record One Form for Each Fidd per Crop Cycle S,W ( F-e+d # �J Facility Number Irrigatiaa Operator Irrigation Operators Address Operators Phone A From Waste Utilization Plan Crop 7yp► 5� R«ammandw� v' -Leaing 41) 12) t3) L•) 151 IGI IN dsti rsr IBM still • � RZOM Crop Cycle Totals - nr rill rr Owner's Signature .01 Cwtilied Operator (Print) Jq/t Operator's Signature Operators Cedifi .ration No. 17 rf o NCDA Waste Anaylyrs+s or Equivalent or MRCS Estunabe, Tedwikal Guide Section M. Z Enter the value rec--Ir bvsublracting column (10) Irarn {G}. Continue subtradiog catuam itam column (11) lollowing each irrigation event. V- N m a ORU IRR-2 Tracl 0 Field Size (acres) = (A) Farm Owner 0o Owne s. Address 0+ �0 Ir1 bwnPr's Phone # CD tfi N m IT 7 a W 7 a a W J J 1-4 a J 7 W M E b It N m Ib 0 1 M I O z DOCK10M FARMS r INC. Clinton, North Carolina Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number ? r �i_ 1 Imigalion Operator 1rtigalion operators Address Operakor's Phone # From Waste 'Utilization Plan CroPT4r» S - RrtcGm dedPM Loring IbWrml ■ P1 111 W 431 (41 151 .16) (h fal dh Ito riff r- " � 1 Crop Cycle Totals Owner's Signature Certifiers Operator (Print) p Operators Signature Operators Certificatlon No. ! 7-2 NCOA Waste Anaylp is at Equivatent or WRC.S Estirnale, Technical Gurde Section Ma Enter Vw value rr jEed by subtracting cohrmn (10) from (B). Cont nue subtracting calumr from column (It) tolhwAng each irrigation event. ORM tRR-2 DOGWOM FARM, EII+IC. Clinton, North Carolina Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle Tract # '7 Field 111 Field Size (acres} = (A) Farm Owner Owner's Address Owners Phcwm 0 Facility Number Irrigation Operator Irrigation dperatac's Address 0Wa1or's Phone fit From Waste Utilization Plan Goy rype Recon n aled PM toadrq la Cbtx►H = �1 J ilk r21 01 141 151 161 lit ial 19r Sim till OEM 1„ ............. ............ ....... III r =Mimsv IL' X477�-Fm Crop Cycle TMals LLLLowL Owners Signature Certified Operator (Prinq Operator's Signature Operator's Certification No Z .Z.? NCOA Waste AnayWis or Egwvalent or NRCS Estimate, Technical Guide Section 633. 'Enter the Wlue received by subtracting column (10) Iron IS). Continue Subtracting column (10) from column (11) fallowing each inigalion ennt. It N t F- tD tL :ORM IRR-Z OD to ID ti7 m N m T E IL m N m Tract # Field Size (acres) = (A) Farm Owner (Donis Address Owner's Phone # aOG4i0M FARMS, TW. Clinton, forth Carolina Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle �k Field# s Q ZQFr- Sr4 Q Facility Number I +,! Irrigation Operator Irrigation Operator's Address Operator's Phone # Frorn Waste Utilization Plan Grap TW* Paccmmaeded PAN Loatrp r6- 00--). if) R A 41 S 16$ 171 tar 191 DOM �rrppYion Wale Aorysis PAN• �rri0tlC gd) PANIAppOmA �1- Is) low`3 Hmwgoe Brtaace' M- { 4 Sr.r time EnC7irA 1 qal 6fialea {31-131 _ QIPN� Flow Raga (gaM•:•�} laid ValLme tgafont) [8]•lsl"14) volume poi Acre fgAWCF4* t71 ZlL? 1 3p a ? ? Orr s�T. 14�- -Z G Crop Cycle Totals Owner's Signatu[e Certified Operator (tint) m I A9 0:: 0 NCOAWaste Aaaylysis or Equivalentot MRCS Estimate, Technical Guide Section 633, Enter the value u Yed by subtrachng column (10) from (9). Continue subbac[ing eaurnr Operators Signature Operator's Certilication No. j Yfwrn column (11) toltowing each iaigation event -ORN IRR-2 Tract g Field Size (acres) = (A) Fame Owner CKvneff's Addums Ownefs Phone I DOGWOOD F11iM, INC. Clinton, North Carolina Lagoon Irrigation Fields Record One Form For Each Field per Crop Cycle Si' 1 Field # ti la -S7�o FaciltlY Number trriga" Operator Irrigation oaerator's Address operator's Horne g From Waste Utslization Plan C»P7Y Aeci ardsd PAN Laediq 5 � - irb�+eeeZ=�1 SQ [It 12) l� [+1 �� r [71� 181 1% (oil mom MEMO Crop Cycle Totals Owner'ssignalur 40� Certified Operator {Print) R EOANKii Opelatnafs Signature Operatat s Geat kmilm No. l T .? b of _.,. 1C NCa+k Waste Anaylysis or Equnalent or MRCS Estimate. Technical Guide Section Enter the value re r- rd by suMacUng column 110j from (Bj_ CoM nue, subuacliog columri horn column, ill) IbRowing each irrigation evert I "ORM IRR 2 Tract # Field Sire (acres) = (A) Farm Owner Owner's Address Owner's Phone # DOC�►iM FARMS. - INC. Clinton, North Car lima Lagoon Irrigation Fields Record One Form for Each Meld Per Crop Cycle 7�i Field# Facility Number -5 r C �nigatiurlOperaEor lrri�aiian t7peralai's At6dress Uperalors Phone # From Waste Utilization Plan v 71pe Rrconwnerdad PAN Loadn9 !11 01 431 M C57 IBS M .s (M IM {10) is cab Irigaaan -- rh SW Anaysie PAN ' "OOD0 4 PAN Arpiod - ; �Ji ! Mo Tima End rim Turd MII ft-- c�f- lz� ; O an N 9 Fl.1W. l9a 7 Told Vohrdi f9dknc)• rar - • ! 1 1MMma par Acia (9alhws) IL tAj Lli t t fo a d a !s'� 30 3 f.1'Qzra7. �T 9`i K-7 o «'v a. n -r a Crop Cycle Totals Owner's Signature ,5- y, 9-410 Operatar's Signature 1 }!$4. r-Y - Certified Operalm (Print) Operators Cedification No. j 7� j NCDA Waste Anay[Mis or Equwatent tx NRCS Estimate. Tecfmical Guide Section 633. Enter 11hevalue mI' -d by suttfacting cdurnn (1 (1) from (B). Continue subtracting column from column (i i) fallowing each irrigation event DOGiICM FPS, INC. Clinton, worth carolina "ORN 1AR-2 Lagoon Srrigation FieldslRecord One Form for Each Field pe,-Crop Cycle Traci ii Feld Size (acres) = (A) Farm Owner Owner s Address Owners Phone f! �7 y f Field # Facdity Number - lrrigitinn'Operatar Inrigat ri Operators _ Address Opei33or's Phone* r S'n Y��% z 4 - u From Waste Utilization Plan CeepTygi. Recortnr"d FIM t O&V tl] ell 431 141 t5h r6i QI _ i6h r9t liQl i a Kra%".. mm'�-Wqm Crop Cycle Totals-� Y Y7 Mom_ n owners Signature Operator's Signature Certifie4 Operator {Print} "-- - Operator's Certification Ho. I NCOA Wasdc Anayysis or Equivalent of NRCS Estimale, Technical Guide Seclloo 633. z Enter the value reIt-ed by subtracting column (10) frorn (B). Continue subtrading oI rn) from column (11) InHavAng each irrigation event. CORM [RR-2 Tract g Field Size (acres) = (A) Farm Chvner Owners Address Owners Phone 0 DCGWM FARMS, 1w. Clinton, !!forth Carol na Lagoon Irrigation Melds Record One Form for Each Meld per Grop Cycle S -f I I Field ill 1 7,4 s:9x Factidy Number - y Irrigaiiarl Operalar Wigation Operattors Address Operators Phone a From Waste Utilization Plan Gap TWO 77 / � Reaorbr�eedodPAN Lo+diq 13�Tr!'1 f�G7 ' oil 1J1 t 95) (6) r71 411 t91 n4 fill tvlgarson wasm Anw"ft PANE �r100D poQ p � M • 191 �auo Mbo 641WIC01 Sw ;.Ff, ERd Tima Taty! UfiuFAs (3)-C21 arar SpR+ldnrs op -aft Flow 0216 es�'1 Total V@kmo t43■N 0 • 441 Vlokme pa Acm 171 5. kSso i 14 33ZTr Z. r _e`t 11 L. T l o 4,� � o�'�� z. - � -Afto 4 s- i a 9 a f as d. O 6Mof " �Y i fisLqG d a 3r - Zetij C 01i j4C AV 46 79 - Grop Cycle Totals Owrnees Signature Operators Signature 14 jrr Certified Operates (Print) a Operator`s Certification No. �1 7 ;Z ly- 1 NCQA Waste Anayfysis or Equivalent or NRCS Estimate, Technical Guide Section 633. t€dtetthe value 1, �d by subtracting cclwnn (10) (roar tf3]. Continue subtracting column �' "' from column (11) folkrwing each irrigation event M m rl FoRM IRR-2 W Pq E iY Q W W J J ¢ J 0 W M 'I Fact R Field Size (acres) _ (Al Farm Owner Owners Address Owne's Phone IP DQCMOM FARM INC. Clinton; 130Cth Carolina Aas:5 Lagoon frrigalion Fields Record Dne Form for Each Field per Crop Cycle ?ti Field& I L FatalityNunnbw 1 3 4, 1 - I f q Irrigation apetatar lrrgation Operator's Andress Opera Ws Phone # From Waste Utilization Plan Crop TMN Retarrarwidad PAN Loa&g � 54;: 1 ohrocre} - Ial Its [�._. 431 M e51 [er lei [rD3 11 mom ■���■�� ■ems i� Crop Cycle Totals Owner's SiMatme Certified Operator (Frinl) OPeratae"s Signature Operat&&Certifiicalion No. NCDA Waste Anaylyais or Equwakwd or MRCS Estimate, Technical Guide~ Seckm 633. Enter the value re -1d by subtracting column (101 frorn (8) Continue subbratting eoherrar ) horn column (1 t) following each irrigation event. I d ORM IRR-2 1A 0r kD to 1A 0+ N ld ..a T E M N a DOGWOW PAMS, 1W. Clinton. North Carolina �J Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract a Shy I I Field a Field Size (acres) = (A) y- Farm OWner r S' Ow refs Address Owanees Phone a Oro- 4 S t cA Facility Number I 31 I - I /",q Iaigation Operator Irrigation Operators Address Operators Phone a From Waste Utilization Plan r-wep type S RKommandr dPAW Loadw@ pelacry b 4M Q (it 121 43) 141 Is1 161 th 181 ink pin nil OEM 0 MMMUM 11IFEM Drop Cycle Totals Owner's Signature OperatorsSignatwe CZZ,Certified Operator (Print} �. operators Cettirtt:aGan No. NCOA Waste Anayfysis or Equwale nt or MRCS Estrrnate_ Technical Guide Section 633 Enter the value re yd by subtracting column (10) from (B). Continue subhacling cohtmn ) hom colun-m (11)iollowinip each irrigation evert -J6w FORM IAI 2 Tract 0 Field Size jacres) = (A) Farm Owner Owner's Add Fess C wnel's Phone fi UOAWD FARM, INC. Clinton, North Carolina Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle rield # Facility Nurnt>I /% Irrigation Operator krigalion Operatai s Add+ess operators Phone a From Waste Utilization Plan f* GaP T7Pe -B lE Reeanrneode4PAN Lam&q Obkcm) te, 2 oil t 131 ON as (61M (a (11ft1` Ogle IrrigaUen Ulrarire A"w"■ RAN' gb VM Appliod 049ti) -g)� Nbagw edwW s 1 after* l M-<1) Srs1Tires Fri Ties Turd lrfra�er (3)- M of SpTwftrsf Qperal+�p F'ioMr Rye (s° "'� TadlAAA [ganars3 is) a 451 a (4) Volume pabcn fgaifas�l rfGoo Z r 33 �3 ?' J.ta - -3 Go S-1 f IQ 4r 706 f 76 A : s` !s 3 � I U $C J .l 7-19jr i 4- 37 �Y3 I fs "10 C3 . Vs' 3 7, �Y o s is- d ' ar0 d37 � +G '7 Crop Cycle Totals ; _ i Owriees Signature Operabx's Signa we f -C- V 3 Certiried Operator (Prinl) operators Cedificabon No. 1 t'1C DA waste AnayNmis or Equivalent or MRCS Estimate, Technical Guide Section 63a x Feder the value rer-ed by subbacting column (1 O) from {Bj" Continue sublracting columac'n from column (il) folbwing each irrigation event. RAM IRR-2 7raet Al Field Size (acres) = (A) Farm Owner Owners Address OvMers Phone g DOGNOM FARMS r IM. Clinton, North Carolina Lagoon Irrigation Fields Redd One Form for Each Field per Crop Cycle S 4 f I Field M Z{tSr- Si 40 Facitity Number 3f Jy Irrigation Operattx Irrigation ClperaUors Address Operat&S FhCM8 0 From Waste tltilizabon Man Crop TVv sr Recm*norded PAM 1. r 0 rr1 121 M) (4) t% (61 (1) 0) l91 ttai citi oaft nrnrpa p Mrto An&% s WWI ONION yaq YAW Appried "rrei -ink `M li�ogen BsIsKrj' -0Id —4 lal {t�j Sreb Tone Ewe rens w i rtos M-M gar spar arer: apenfinrj „How Raga 1 iA r Ig {�,•+5r•t�l Vbk. p nrllc+e (garacra) S 7 S i } 'S w 1 Crop cyge Totals Owners Signature Operatnfs $i nature Cedirsed Operator (Print) Operator's Certificalicn No. a, q 4. :dA Waste! Anaylysis or Equnolent or NRCS Eshmale, Techriical GUide Seefion 833, der 1ha value oer— d by subtracting Column {10) warn (9). Continue subtracting colur m +i from column (11) iallowing each irrigation event. F(mm lRit2 Tract il' Field Size (acres) = (A) Farm Over pwnses Address Owners Phone 9 DOCNOM FARMS Ii+1G. Clinton, North Carolina, J Lagoon Irrigal3on Fields Record One Farm for Each Field per Crop Cycle S') K 1 Fiek1 # 3 p ewS•,e, S, q o FaciFity Number 3 Irrigation Operator Irrigation Operator's Address operaloes Phone a From Waste Utilization Plan Crop Type Recommended PAN Laading Qbftdol • ON ;t1_ al 13) [41 15) tar (71 {as (5) fie) [�Il 1Ie1s .rnlal+yr 1m}patian 4Va>ba Analyaa P#N' "oBBgery PAN AHAWd 4braae) M a Lai 100D Nbegn Bakke' Mach) Cal- Ilal SIMTir" End Tim Told fiew tai dofSprinMera Operating Flom Rats Ta1dVeVme Igaleecl Vplane prAcm (gmvaerei % !.)gt, 1 14,r 79;Zs45 IT 3 Z-f 6."h 2 38, ?9 xAgs, el 4 3CIj r2cr 2. i3 C ci G CropCycle"FotaisT { Owners Signature Certilied Operator (Print) Operators Signature Operatof s Certification No. 1, 2 gam! v I NCDA Waste Anallrsis or Equivalent or MRCS Estimale. Technical Guido Section 633. 2 Enter the- value q ,d by subtracting column (10) from (13). Continue subtracting column ` from column (11) fallowing each irrigation event `rJR111 IRR-i Tract d Field Size (acres) = {A) Farm owned c wWs Address Ownefs Phone # OOGTWOM PARKS, INC. Clintonr North CarolIna !_ Lagoon lrtigation Fiefs Record One Form for Each Field per Crop Cycle Si R Freld ff d '1Fr-_5 Facddy Number -I f Irrigation operator Irrigation Operator's Address OperaWs Phone 0 From Waste Utilization Plan Crop rwe Recommended PAW tandnp f.t 1 (kftc-) 2 `7 M 4 5 6 M till OEM wo • Crop Cycle Totals T Owners Signature 04-z� '401r_ Cefted Operata► (Print) "r operator's Signature operators Certification NO. tf T HCOA Waste Anaylpis or Fgnivalem Or NRGS Estimate, Technical Guide Section 633 r Fnter it�e value re( '-ed by subtracting column (10) from (0). Continue subtracting T' ryl from column (11) fallowing each irrigation event_ Ft)RM IRR 2 Tfact g Field Size (acres) = (A) Farm oveoer Owne`s Address Owners Phone ri DOC:WiOf]iD FARM, INC. Clinton, North CarolIna s_= Lagoon Irrigation Fields Rewrd One Form for Each Field per Crop Cycle 5-71 Field At 4 A .a S b Facddy Number 1 75 1 - 1 1 k Irrigation Opevator Irrigation Operators Address Operator's Phone 0 ROM Waste Utilization Plan Crap Type Recommorded PAN Las&V '15 4. tli&,ey-gal (t1 3 ) 151 (A) 7 - rat CO) (JimIlly I?sGe Warne Andris PAN (WIM 24 PIW Appped li•crel a` 4000 rdMcrgee MabMa abbcni �1- (10) Sind Tioe End Tern Tare) Mmifts rsl - (2] !of 5priridMs 1OP"'&D Fbw Rab N' ) Tsad vwuy w 1UNKC rsy Is) ■ 15) • M vab"M per Acts (gllsere) -(EL f info r 79"' a - to ! G t.9c QSrgG [f l -tC c Lf c Y3 a CycleTotats l owner's Signatu Certified Operator (PrintM Operators Signature Operator's Certification No_ l 7 1 NCOA Waste ArlaVksis or Equrvaient or BRCS Estimate, Technical Guide Section 633. r Enler fhevalue r ' -ed by subtracting column (IO) fram (e). Continve subtractingcoiurrrl ' 4 from column (11) Wowing each Irrigation ernerd m m cn 0 0 m D06ya1IDDD Fi ' INC. Clinton. North Carolina -ORM iRR-2 Lagoon Irrigation Fields Record One Form for Each Field per crop Cycle i,raet d Field it ti.4 Facitily Number Field Size (acres) =(A) Farm Owrm litigation Operakw ownees Address Inigatwn Operators Adrjress owners Phone art t �l Operaters Phase tr From Waste Utilization Plan Crapiype RecammendadPASOLawfun J i� " I fthlcr.!- tai fit M tat (41 IS) IWI fA d" 191 flat rill ISM NWFZM 511=-�MTM�MM±ffl Crop Cycle Totals t]wr+er's Signature Certified Operator {prints LI Operators Signahve Operator's Certification No. MCDA Waste Anaylysis or Equwatent at MRCS Estknate, Technical Guide Section 633 L Ent,er the value 1 1 'ed by subtrachM column (!o) from (8). Continue subkacling cntum 1 hom column (11) b8mving each irrigation event. OD UI (IS sD OD T FORM IRR-2 tract AI Fier Size (saes) = (A) Farm Owner owners Address owners Phone t1 D094= PARM5, INC. Clinton, North Carol 17a fUr, Lagoon 4rrigation Fields Record One Form for Each Field per Crop Cycle Facility Humber - Irrigation Operator Irrigation dperat S Address Operator's Phone X From Waste Utilization Plan CMP Type ieca adadPArr►ead6q@ it Oftre) a Is) Z 5 11) R) A) (41 IS) r6ti 171 (a (91 [t0) rllk i]ala kd8aaft Moe Am*rJs PAN' �r1fldD 9M) P � low K" arrca' 5a:a Tam End Time Taal MI�aAu (a)-fA 1f nrSp�iAdan I �� Fbw Rr1a T*w VDkdM rpaiorlsl (Q. (S) VC40 a par Aua (Pal>xere) 2 6 11.S-7 ,go Of 2e *2 L 3� Z i f iJ 1 `( 0es 1 G C `! -7- Q to 2� ,1 .7� ri oF, i 5 2se- J3 Crop Cycle Yatais Owrte{s Signatwe Certified Operalor {Print) v"� r Operators S1gw2ture Operator's Certification No.2 _ .. r WMA Waste Anaylysis or Eglrivalent or MRCS Estimate Technical Guide Section 633. ItEnler lhevalwe rep !d by subtracting column (10) from (0). Continue sublracling colum 's hom column (it) iolt Wag each krigatian event �a r Q N 0 CD (A 0+ w 00 `ORMl IRR 2 Tract11 Field Size (acres) = (A) Form Owner Owner's Address C wnef s Phone W DOGWOQ)j3 FARKS, INC. Clinton, North Carolina Lagoon Irrigation Reeds Record One Form for Each Find per Crap Cycle Fierd # S 13 FacdAy Nurabt 1 3 I Irrigation Operalor Irrigation Operator's Address Operator's Phone # p From Waste Utilization Plan CMw Twe ,] ROeomesw ided PA14 Lamfim t6here] � 1B) 11] t 131 idl is) M Ch 101 (0) 014 1111 .mom u 1u F � 1 � - _ _ ry N Crop Cycle Totals I _ _ .�. J Owners Signature Dperartor's Signature Certified Operator (Print? `-�- _ Uperato�s CeRificatiarl No. MCI]A Waste AnaVisis or Equivalent or NRCS Estimate. Technical Guide Section 633 r Enter the value rr( id by subtracting column (10) from (9). Continue subtracting CKAIrn:'t -% from couumn (11) lbtlowing each irrigation event. W Am .iY MW W CA 0 %D CD FORM IRR 2 Tract 0 Field Size (acres) =IA) Faun Owner Owner's Address Ownefs Phone it DOGWOOD F11RMS# III, Clinton, North Caratina Lagoon Irrigation Fields Record Otte Form for Each Field per Crop Cycle S`7 j: Field # I rr R �f -s r Facility Number I '3 1 I - ZL Irrigation Operator Irrigation Operators Address Operators Phone a From Waste Utilization Plan Crop tfq D I -I RMcamn�d PAM L ndot Z r7 } vaalrol=ldl Ill 12) 131 Ml l31 is! t71 M S9? (0) 11 ft r� roP Cycle Totais r OwnersSignalure Dperalw's Signalare Cedified Operator (Prinq - i�� Operator's Certification Mo. NGDA Waste AnaVos or Eg6vaient or MRCS Eslimate. Technical Guide Section 63a m xr=nler the wagie red ' ^--�d by suWacling Cdamu (10) from (8). Continue subtracting Column,' "I from Gadumn (11) following each irrigation ew-4A � \ 4 � N 4 -ORM IRR-2 Tract a Field Size (acres) = (A) Farm Owner OwWs Address Owner's Phone # IaOCC WCM FARMS, INC. Clinton, North Carolina Lagoon Irrigation Fields Record One Form For Each Field per Crop Cycle Facility Number f Ff kngation Operator Irrigation Operators Address Operators Phorte it From Waste Utilizalon Plan cew Type Racomnandad PAN LwOkn 1 {16ftFV)= f U 13) ill is) {et rn lat 491 LTd� r„► ---Crop Cycle Totals Owner'sSignature Cerlirred Operator (Prinq a Operators Signature Operators Certfication. No. 1 2 a Cf NCOA Waste Anay)ysk or Equivalent or NRCS Estirnate, Technical Guide Section 633. Erder the value received bysubtracting column (10) from (8)_ Continue sut*acting column (10) From column (11) Following each irrigation event N OD U 0 m ^y U.S. DEPARTMENT OF AGRICULTURE t� �O�5 SCS-CPA-i5 .•j . SOIL CONSERVATION SERVICE � I-81 CONSERVATION PLAN MAP �- , Owner -01 Operator' - - - - — - u County State /V- C, Date 2az'7i :z Approximate acres pproximate scale_ Cooperating with • 1 4 Conservation District Plan identification 1_2W Ceram%F� la t�vr` _ _ J'hoto number i Assisted by - RniUSDA Soil Conservation Service ti4 r roar— T 41 Ir fit i •1 i „f , It i� {� r.. € �1 S AO i--r�".+' ''�.,. .r � 7 it Q 7j S • �,� r . .`� '�..• Wa i ." ��. r • � • � - `1 •f ✓ ter. j' .. '.�-.• "�•.'r,;r._I., rt'a' �?�^ � :K��Fe, ''�a�,.'r. --.•Y 4��i�,—� -t...: r}'��, 'iY' _x � - �J - .•�'x' � •+1-` �.! �'i-�' may-, - K -x ~- f-s t � a!„ _ �..� � .. 'C+� � � �• Eck_ t i�Qs u _ dc7(40 q. r S_ 6 -_—`- ._ .—._—.—_-�- •'+___"~- - -C'� �• r/[rO .� �:J Cam•. 5. r - ~~.:.��? .... y!'y. �--�•r_j -- ..i - Sir-. ..i� -, .� " ':�`^ :Z. 74_D 3 `fie; � 7f{ 777 /o-�,L 4f9 r I` �i loo ,y ..IVI r �.� r1".f �•'��' a,C=' �r{�i r,�� � � � �+. •j• r.`J rf 1 ! r � • fCf i 1 � i { ' —� IMF �•j �� � /jI; 1�� �• -� �:� s7 •..s •i` r" •�' l�-� ,.. �,.Ale EXHIBIT E-2 t7 FORM IRR-2 Tract # Field Size (acres) : (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle % Field # o Si sarL d-2 s'/9d &t 0 Facility Number - Irrigation Operator f rltC21@- Irrigation Operators Address Operator's Phone # =r� From Waste Utilization Plan Crop Type Recommended PAN Loading — 5� (Ib/acre) = (B)ly,—i f1) (2) (3) (4)— (5) : I (B) (7) to) (9) (10) 0 1) Data mmlddlyr Irrlgallon Wasle Analysis PAN ' (Ibl1000 gal) PAN Applied (Itvacre) (81 " 8 1000 Nitrogen Balance' (lblacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) 4 of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (0) " (5) " (4) Volume per Acre (gallacre) —a- A -300 0 0 O . r✓ .W fi- srr� r li a o 42 Y3 -Cie o0 oa o. u 3.i`o 9' �' 30 a 6>~' .� a 6 2 a" d 29 .-s- o 2 a s ! 3 r ' 3 • �+ .7 1> Q I .7 as- C7,700 U , j r Q //o J' q100 l l - %O i-�' 's ej 13. 77 q iG b�r� r`y 1I� .G 4 Crop Cycle Totals 6 Owner's Signature Operator's Signature Certified Operator (Print) �el � Operator's Certification No, j rZ M ! NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigation event. s� FORM IRR-2 Traci 11 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Pllone 11 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle If 1 I Field 11 fi'..1 CD — 4 pe4-19 Facility Number T I - I Iriigalioti 01)cralnr- lntgaiion Opetalor's Address opelalol's Phone 11 From Waste Utilization Plan Crop Type /� l Recommended PAID I.nadirrU S� I (llifaue) =Ill) 7 J (11 121 111 M 151 i0l f)1 191 191 1tof) fill Ua1e mnVddl r`' Y Irrigation Waste Analysis PAII (IL/1u00 gal) PAN Applied (I1,racre) Al—, 9 _ 1� 1000 Nrlrpgeu Balance' tlbhmlcl l3 IU ! ) - ( ! Slarl Time End Tlrne Total Minnles (y) - (2) p o[ SpririMiers O Betio opelating Flow pale (9all0111) 'total Vplurne (gallons) (6) , (5) " (4) Volunra per Acre (gallacre) _Ii 1_ (A) y/ ..._.._r. �_._ 4 Y� `� v r q.�r a 9-s�,-�� (v K3-s"40 � _ IC�oY __Z,�r a . 4-j- --- _ _ --? 5 C oa -4 7d _ s-r �fo ':7T-:40 a 3►{�as� •_ �,lo. �� �, - Y ccz 7 • yA_- —in . I a l _ l e.: . &t o .. (ty � v �'7 � � .-. —J-may—_' ,7 '�---7 - 2Is-- _�. f�Q_ - -- �Q � _ /) Ifl 1 ( S'46 I I if /j Crop Cycle Totals j Owner's Signature �� —A - opelatol's signature Ceilified Operator (Print) a� n� �j �.,r��s� f-� O)Irlalor's Celliffcalioll IJu. 1 NCDA Waste Armylysis or Cquivaleni or NRCS 1=slinmle. Technical Guide Section 633. 2 Enter the value rer.rived by silbteacling column (10) finin jr)). Cmiliinue gilldraclinrt colrlmn (111) (null crririnul (1 1) (nliowiml e mAk irlig'ilkNl eveni FORM IRR-2 Traci It Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone 11 Lagoon Irrigation Fields Record One Form for Each Field per Grob Cycle T 7 q Field 9 is rH t�7 S�'J'L Facility Number Irrigation Operator 5�G40—*. Irrigation Opelalor's Adrhess Operalor's Phone It From Waste Utilization Plan Cron Type G ^5� } liocoovneuded PAN loading 1 (1111acre) = fu1 111 (21 431 (41 (51 r61 Ul (a) 191 rlol fill Date mrnrddr r y Irrlgalion Waste Analysis VAN {1lrrlUaU gar) PA14 Applied {lbracre) 9 _ 1�1�f� I004 Mdrogen Balance' (IL/acre) D i) • (fU) S1arl Tirne End Time Total r�llnrrles (a) - (z) 0 of sprinklers Operating p 9 Flow hale (gatlmin) Total Vnlnme (galiarts) (a) M (5) " (4) Volume per Acre (ga!lacre) JIL (A) 25�__ _ ! 16j47ao 300 3dt�-.sue oo i (�S.f 3G9!0 Kee '�_1-2 o o 2moci Crop Cyclo Tolals L - - - Owner's Signature Certifies! Operator (Print) Opmalor's Signature Operator's Cedificalion No, NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Seciion 633, Enter the value received by subtracting column (to) from (n). Cowilme snhtrariing co(s11nn (10) htmr c olmim (1 1) followiuel each irrigrrl'um event, FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle 044gr Facility Number Irrigation Operator 3M r n e Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utiilzation Plan Crop Type Recommended PAN loading . (Iblacre) = (a) 3 ;11 (2) (3) (4) {5) {&) (7) (8) {9) (1Q} (11) Waste Analysis PAN (lb/l 000 gal) •- AppliedPAN (lb/acre) (11 x (91 ..0 (lb/ocre) (B) (10) J ♦q��- r Total Minutes • •, Flow Rate I Total Volume (gallons) 11 . ♦ Volume per Acre (gavacre) M Yid _��-- w ~ K �_�_- • • or . Mt-7. " crop cycle Totals Owner's Signature Certified Operator (Print) 2 S Operators Signature Operator's Certification No. 17 8•' I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigatlon event. Q 1 ,� 2 FORM IRR-2 Tract # Field Size (acres) Y (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle S � A(_( I Field # �— O oq4qV Facility Number 1 3 ( _ - 4f Irrigation Operator Irrigation Operator's Address Operator's Phone # Frorn Waste Utilization plan Crop Type ,+ Recommended PAN Loading S i7 (1wacre) ° (a) 3 .T r�� r�ti ret 151 fe1 {71 ref f91 flat fill Data mrTVddlyr Irrlgatlon Wasle Analysis PAN (lb/1 000 gal) PAN Appliad [lbra�reJ —{a1L1_ Iona Nllrogen Balance (IWacre) [B) • [loj Slad Time End Time Total Mlnulas (3) • (2) C or Sprinklers operating Flaw Rate (gaUrnln) Total Vplurna (gallons) (a) , (5) (4) Voluma per Acre (g ailacra) JZL A Q 3' Er v O 4 I d Q' S-10 oo ?3 Qr o6 kcus ,>Ilk `` I�1 3GD '—eo G Y0 o v ao f 7 G ,. 0 Q _ 4-r w 3 J +G oa �r o 0.73 3 tl A',ISi d �0, Crop Cycle Totals �.. « j [ ,1•>{ `7 Owner's Signature Operators Signature Certified Operator (Print) $ S Operator's Certification No. f 17 �2 cr4 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (a). Conlinue subtracting column (10) from column (11).following each Irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle a Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading jg (lBlacrBj = IB) 1 fA1A1 471 - ial 101 11 n1 1111 Date mmrdd! r , y lnigallon Waste Analysis PAN ' {IGl1000gal)(Iblac(d) PAN Applied _LL--i2 . 1t1�0 Nitrogen Balance r jlblacre) {B) • (10) starl Time End Time Tolal M1n111aa (3) - (z) it or sprinmera operating Flow Rate (gaUmtn) Total Valente (gallons) (B) „ (5) • (4) Volume per Aue P (gallacre) -11L A d Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. _� Z ' NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Gulde Section 633. a Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each frrigalion event. i FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle� t `P I`I - r,'4 Facility Number Irrigation Operator Irrigation Operator's Address 'Operator's Phone # From Waste Utilization Plan Crop Type (`/ Recommanded PAN Loading +� r} '—...7 l7` (mlacre) _ (a) J .•G ,,, rsr rst ryt, rat rst 1101 tilt Dale mrNddlyr - lul9alian ' Wasla Analysis PAN (IW to00 gal) PAN Applied (tWB re) +at'x jy9L 1000 Nitrogen Balance' (lWacro) (H) • (10) Start Time End Tlme Total Minules (3) • (2) p of SprInklers operaling Flow Role (galrmin) Total Vol�mte (OaHops) (a) (5) " (4) Volume per Acra (gaAaue) _f7..1_ A ,a r 0 rO Q.'Jr L as ca a . � .� -a a o 147XI4 & d :2 [? Crop Cycle Totals I [J U Owners Signature Operator's Signattre Certiried Operator (Print) Operator's Ceilificalion No. t NCDA Wasle Anaylysis or Equivalent or NRCS Estimate, Technical Guide Seclion 633. 'Enter the value received by subtracting column (10) from (R). Continue subtracting column (10) from column (11) following each irrigal ion event. FORM IRR-1 Farm Owner irrigation Operator Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields rogg-op r� Facility Number I 3 --&ate Field Size irrigation Time '�-N`umber of VITT&" NM ET mr r ram r� r r M FORM IRR-1 Farm Owner Irrigalion Operator Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields .5-7.mpson-= Tj2 C r=-:9 5i r-72 1p 6ate. I Facility Number ( - i I FleFd-� �ize (acres)-- —110 Irrigation The i Number of SnOnkl6r Oner R , if Ism ffilm� - Wg;WT= FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm • ('.._� Irrigation Operator APAM ••Facility Number 773 •a • ..I I I11' 11 N M-M • i1 1 Operating �■■r �Mu- A,$ :,�� y r , ■ State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James R. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 20, 1998 Certified Mail # Z 153 115 152 Return Receipt Requmkd Mr. Jerry Simpson Gander Fork Farm 646 Quinn Store Road Beuiaville, NC 28518 m.a Ay L74 � WA - NCDENR NORTH CAROLINA DEPARTmew OF ENVIRONMENT AND NATuaAL REsOuRcEs Subject: NOTICE OF VIOLATION Gander Fork Farm Facility Number: 31-146 Duplin County Dear Mr. Simpson: You are hereby notified that Gander Fork Farm, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 211 .0217, has been found to be in violation of its General Permit AWS310146. On September 2, 1998, Mr. Dean Hunkele from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that irrigation records were not being kept correctly. Your certified Waste Utilization Plan require keeping up-to-date irrigation records with an applied nitrogen balance on approved ERR-2 forms for all spraying activities. You were instructed to generate proper records and submit them to this office. Upon reviewing your irrigation records received on November 13, 1998, it was determined that nitrogen has been applied to your small grain overseed crop in excess of the limits established by your certified animal waste management plan. Your records indicated that you over -applied by approximately 118, 104, and 64 lbslacre to spray runs 6B, 4A, and 4B respectively. These amounts are above and beyond the 50 lbslacre allowed. This is a violation of your certified animal waste management plan. As was discussed during the inspection, nitrogen balances should always be kept to ensure application of waste at agronomic rates. Based on your records submitted to this office, you now are familiar with the proper method for keeping spray records. Care should be taken with future record keeping to ensure that this does not reoccur. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper FAR 1 ItlY Z 153 115 152 1 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse to P oa, 5 a Zl�t:od Postage $ Certified Fee 5 Special Delivery Fee Restricted Delivery Fee Return Receipt Showing to Whom S Date Delivered Rew Raw* MM Date, a Addressees LIA STA. TOTAL Postage & Postmark or Date Wilmington, M 284.1.1 UPS Jerry Simpson November 20, 1998 Page 2 In addition, your General Permit requires annual soil analyses for all fields to which animal waste is applied and lime to be applied if 1.0 ton/ac or greater is recommended by the report. Also; current lagoon waste analyses are required within 60 days of any spraying activity. It is highly recommended that waste samples be taken every 3 months (90 days) to always have an up-to-date report. Furthermore, weekly lagoon freeboard level records must be kept on -site. Please read the information sent with your General Permit thoroughly as it contains additional compliance requirements and important statements. As a reminder, DWQ at the Wilmington Regional Office must be notified by you if the freeboard level rises above that required far facilities with a General Permit. The Division of Water Quality may proceed to revoke Gander Fork Farm's General Permit unless the following conditions are met: • Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violations. To remain a permitted facility, all corrective actions must be_ made within seven (7) days. Failure to do so may result in the facility losing its permitted status and being required to obtain an individual nondischarge permit. Please be advised that this assessment'does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office'in writing. If you have any questions concerning this matter, please contact Dean Hunkele or Dave Holsinger at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Brian Spell, Dogwood Farms Operations Branch Wilmington Files S:\WQSkANIMALS\DUPLIN\1998\31-146.NOV f 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 December 11, 1998 C_e_rtified-Mail # Z 153 115 150 Return Receipt Requested Mr. Jerry Simpson Gander Fork Farm 646 Quinn Store Road Beulaville, NC 28518 1�• NCDENR NoRTri CAROUNA DEPARTMENT OF ENviRONMENT AND NATuRAi- RESOURCES Subject: REQUEST FOR INFORMATION Excessive Application of Nitrogen Gander Fork Farm Facility Number: 31-146 Duplin County Dear Mr. Simpson: On September 2, 1998, I inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that irrigation records were not being kept correctly. Your certified Waste Utilization Plan require keeping up-to-date irrigation records with an applied nitrogen balance on approved IRR-2 forms for all spraying activities. You were instructed to generate proper records and submit them to this office. Upon reviewing your irrigation records received on November 13, 1998, it was determined that nitrogen has been applied to your small grain overseed crop in excess of the limits established by your certified animal waste management plan. Your records indicated that you over -applied by approximately 118, 104, and 64 lbs/acre to spray runs 6B, 4A, and 4B respectively. These amounts are above and beyond the 50 lbs/acre allowed. This excessive application of nitrogen is in non-compliance with the waste management plan. This non-compliance is subject to an appropriate enforcement action by the Division of Water Quality. This action can consist of one or more of the following: a Notice of Deficiency (NOD); a Notice of Violation (NOV); a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual non -discharge permit. The action chosen will be based on a complete evaluation of all factors that -resulted in the excessive application of nitrogen; the actions taken to correct the problem; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide this office with an evaluation of the reasons for the excessive application of nitrogen and a strategy to prevent future occurrences. This evaluation and strategy must include but is not be limited to the following: 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity AMrmative Action Employer 50% reecycled110% post -consumer paper I ,N 1A Z 153 115 150 US Poste! Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sent St et,ynwr Off , 84 IP a Pose $ 3 Z Certified Fee Special Delivery Fee Restricted OeMry Fee C1 Return Receipt Showing to /5 Whom d Date DeliveredRew U Receipt .42 Prate s AdW*m TOTAL Pasta+4 40 z. Jf 7 Postmark or Date 1� w �S�S a • Jerry Simpson December 11, 1998 Page 2 1. An evaluation of water usage and management at the facility, (including but not limited to water usage in the houses and storm water management/diversion) 2. A review of the adequacy of lagoon storage capacity to determine if more than the current design standard is needed at the facility 3. Waste levels in the lagoons for the period 3/97-3/98 4. Rainfall records for the period 10/97-3/98 5. Acres needed for waste application as specified in the CAW AP 6. Acres needed for waste application based on current Nitrogen projections 7. Available acreage identified in the CAWMP 8. Spraying'schedule as established in the CAWMP 9. Spraying records for the period 3/97-3/98 10. A summary of any needed modification to the CAWMP 11. A summary of actions taken to manage excess Nitrogen 12. Copies of all waste analyses for the facility 13. Copies of all soil analyses for the application sites This information must be received by this office no later than 30 days following receipt of this letter. Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing you from either the responsibility or liability for this non-compliance or future case of non-compliance. Sincerely, Dean Hunkele Environmental Specialist cc: Wilmington Files S:IW Q SIANIMALSIDUPLINI1998�31-146.AIL State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 10, 1998 Jerry E. Simpson Ganders Fork 646 Quinn Store Rd Beulaville NC 28518 /NCDENR • • f NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL_ RESOURCES Subject: Certificate of Coverage No. AWS310146 Ganders Fork Swine Waste Collection, Treatment, Storage and Application System . Duplin County Dear Jerry E. Simpson: In accordance with your application received on April 13, 1998, we are forwarding this Certificate of Coverage (COC) issued to Jerry Simpson, 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 Ganders Fork Farm, located in Duplin County, with an animal capacity of no greater than 7344 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or ;increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310146 Ganders Fork AUG 14 1998 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 for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerel .r _/ A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department CW--dh noon-Regional_Office, Water Quality -Section e Duplin County Soil and Water Conservation District Permit File -►State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Simpson Ganders Fork 646 Quinn Store Rd Beulaville NC 28518 Farm Number: 31 - 146 Dear Jerry Simpson: 4 a. FE ["*NJ F1 You are hereby notified that Ganders Fork, in accordance with G.S. 143-215. IOC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has ixt 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached. application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any Questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, ,4r 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 and Natural Resourc s Division of Water Quality Np �p� 4 Non -Discharge Permit Application Fqm he's°ha ,3199�. (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)A General Permit - Existing Liquid Anhnal Waste Operatio The following questions have been completed utilizing information on file with he Division. Please review the information for completeness and make any correc . ons which are appropriate. If a question has not been completed by the Division, ease complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: 1.2 Print Land Owner's name: Jerry Simpson 1.3 Mailing address: 646 Quinn Store Rd City, State: Beulaville NC Zip: 28518 Telephone Number (include area code): 4-3�G$ t' D -2 Ty _-5— (q 0 1.4 County where facility is located: 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): The farm is on left on SR 1804 1 mile from intersection with SR 1801. SE of Beulaville. 1.6 Print Farm Managers name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 1/90 c u :s 1.9 Date(s) of Facility Expansion(s) (if applicable): ucs' "N I Wz ttaci . re YS: 64A- str3 t'c r& 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 146 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 7344- Certified Design Capacity Is the above information correct? [0 yes; E] 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. Tyne of Swine No. of Animals Type of Poultry No. of Animals Tyne 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 1126/98 Page 1 of 4 0 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 52 Required Acreage (as listed in the AWMP): $-A- , 2.4 Number of Lagoons: ;Total Capacity: ��Cubic Feet (ft3); Required Capacity: (ft3) Number of Storage Ponds:-' ©- ; Total Capacity: - 0 - (ft3); Required Capacity:- 6 - (ft3) 2.5 Are subsurface drains present within 104' 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 NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YE or NO (please circle one) r What was the date that this facility's swine houses and lagoon were sited? %t�' __-l! I_If_- What was the date that this facility's land application areas were sited? C3 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. Applicants Initials 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. 3.3.1 l Emergency Action Plan, 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.I3 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. FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 31 - 146 Facility Name: Ganders Fork 4. APPLICANT'S CERTIFICATION: I, V #' f r Y. J� e Sim Es 0_Z (Land Owner's name listed in question 1.2), attest that this application for s (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 returnAto me as incomplete. Signature Date 12- 9 8 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Managers name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 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 WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ 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 Building, Suite 714 Favetteville. NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Curr,tuck Perquimans Date Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 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 Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg y Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Hamett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery iredell Winston-Salem Regional WQ Supervisor 585 Waushtown Street «"inston-Salern. NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockineham Alleshany Randolph Ashe Stores Cas"vell Surry Davidson Watauga Davie Wilkes Forsvth Yadkin Guilford FORM: ANVO-G-E 1/28/98 Page 4 of 4 #417 rar F1 17 FM 2-1 IT lad erri I ZF,-, Fffi FM t1w 9XV.0 vi TER rd a IT RF TAT FM t CUT i nff AST 'A"o rq:. z6Fr TIM TUT 7m IRA f V.! "LINW vt 140 PC uwwOL *ca 41 S- Owl rlzr FUT rm BM wm Tr fit rt zr Ir, LwoAvoo 01q dT1i ct GIT -cur U71- 'T .oast F ? i. S,L FQ-t �r � zu-, awl- q cf TW-T M7 Uff 4, z TM M itcC WIT 2rjT qo ad} s U.S. DEPARTMENT OF AGRICULTURE 4 SOIL CONSERVATION SERVICE 2 •81 ,� CONSERVATION PLAN MAP Owner _:Ye rry �sa''� - - - - Operator 4 Count l?r /; _ _ _ _state�Date Approximate acres; proximate scale_ Cooperating with Dc�. 1�+�. ,` 1 a �• li%e Conservation District Plan identification Ce ' c4 r1 Photo number & _ r Assisted by - USDA Soil Conservation Service, - '. v? =� .. ^ * _ i s d" ",.fir •• /1+5[�'J/ 61- i• �• - i ` i : r4 �� � :•.{ i' LNS r � � .. � ,I l ��• �{/ ,ram . 141 yF 1. ;�-- -� 3;1•,,, Y , �1. � y� .� -'.: � �1 � , � :-_ � , �F al 01 rc Lk t r.���¢� •�`'1` �' _�.�� �1s :fig 4�;.� ,,;T �64 ��.� �; r s A Yr �-.fix' �� �.� �� ��i ���'� J w f'#'�'C�s��*- F.TM�• a:��'��i�s i- � ,y �l►-may � �y� J �Rsii�.{.y3 r 1 25 { �� �Yl. - `J+7lr r • �' � - -Y� ..'"°�'wr. r. � 14� -fi.'.. - .. '� _ _ �r"L': w:. k �r 1 r6 • � i��ii r j �• I`� r. � t° \ ,1�''rip'� : � ; �A � .1 1• ♦. �ay ;7•�1 Ny, ?tt�• •.l '� q �' T' :ri,- y . �:' r c}•a71��i,,,��.i 1 �'+`>! , _ �. � Oat 1 .�' + •,h1 ''I.1�i1"`'• +{lei` c - ii� 1,'.•y'+` \ AW,•r ��ir"rR 4dl �' � t ` � ;F�`�� ``re,,f, :� �r t, x • a �• �. Via. Al ter; b �*� �'�� ,„ �� •'��cC^.' , y `i, ✓' xi, ,' ,� r XX¢r�, ti ���,;.�W A 'r Ira, �'}.�,•Yi. ri � � \� a ';?1:•�,.:��1 VA • ta. ��j "�,,,. 1 G1 M •�If� 4:j� '�� 711. r �' •i f v ri li � '1 �. �� is r.•.x chnical Specialist Celrtific< )n I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A 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 2H.0217 and the USDA -Natural Resources Conservation Service-(NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6)~ .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,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. -Storage, Treatment System Che the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not Iimited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: 8A, W �)� .Date: 611j. 3 � B) Land Application Site (IVUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: Date: C) Runoff Controls from Exterior Lots Check the appropriate box (.� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility 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): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: L /�/ n6l�; Date: 6 AWC -- January 1, 1997 D) Applicationand Ilandlin E : jent Check. the Appropriate box {� Existing or expanding 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 application has been established; required buffers can be maintained and calibration and .adjustment guidance are contained as part of the plan). O New, expanded, or existing,facility without existing waste 2PRlicati011 equipmen for spray irrigation (1) 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)- (} New, expand e4or existing facility without existing waste applicationequinment for lands reading not.IlSine s ra irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 applicaions 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): f H0Jr4 � Affiliation: So. Address(Agency): 0 0x 2 J Phone No: j 1(. 4, Nc 9-mol Signature: I\W Date: _ E) Odor Control, InseciVControl, Mortality Management and Emergency Action 4Nan1(SD,SI,WUP,RC,or D The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency. Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: /� Date: Jon F) Written Notice of N&h or Expandine Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded . 1(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- January 1, 1997 ICI. Certification of I tallation A) Collection, Storage, Treatrnent Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application Si ie (WUP) Check the appropriate box (� The cropping system is in place on all land as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established 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; Nance of Technical Specialist(Please Print)- Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: rVVDate: This following signature block is only to be used when the box for conditional approval in M.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed 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 Manger (if different from owner): Signature: Date: AWC -- January 1, 1997 C) -Runoff Controls from exterior "-- Is (RC) Facility with exterior Iots 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. Nance of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or 1) Check the appropriate block (z 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 land applied in accordance with 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): - ! W 0vDn Affiliation: o 'e, o. V/0AV Con ,. ;o Address(Agency): pp ��� ^ Phone No.: 510--�A t_� l�.o Ohm Signature: eM /-V Date: b The following sig—natur6block is only to be used when the box for conditional ap ova[ in III D above has been checked. I (we) certify that I Lwe) 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: Nance of Manager(if different from owner): Signature: Date: El Odor Control. Insect Control and Mortalitv Management (SD"SLWUP.RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. . Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: b &Z Im �11n� AWC -- danurary 1, 1997Q 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. PDX 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 -- January 1, 1997 6 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143. This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters 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. 1. Stop the release of.wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewallof lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. 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? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. if none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: UT b. Phone: q to ■ 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 BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids vvfFiush system is designed and operated sufficiently to remove accumulated soiids from gutters as designed. Vj"Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation NK Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulatioh of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage VrDesign, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation decaying wastage. Clean up spillage on a routine basis (e.g. 7-10 day interval during summer. 15.30 day interval during winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site andlor providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain oducts). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes - ,N44 Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and a d disturbance by animals is minimal. ( Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 6 Dry Manure Handling Accumulations of animal wastes ! i Remove spillage on a routine basis (c.g. 7-10 day Systems interval during summer, 1 5-30 days interval during winter) where manure is loaded for land application or disposal. ( I Provide for adequate drainage around manure stockpiles. ( I Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. [ certify the aforementioned insect control Best Management Practices have been reviewed with me. andowner Signature Jer Jr * .fan ar'vn (Farm Name) (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613. North Carolina State University, Raleigh, NC 27 69 5-7 613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production %( Vegetative or wooded butters; recommended best management - J gFjudgment ecti Good udgment and common sense Animal body surfaces Dirty manuro-covered animals () Dry floors Floor surfaces Wet manure -covered floors lotted floors; terers located over slotted floors; Feeders at high end of solid floors; Scrape manure buildup from floors; {) Underfloor ventilation for drying Manure collection pits Urine 4<Frequent manure removal by flush pit recharge,or scrape Parita) micorbial decomposition (1 Underfloor ventilation Ventilation exhaust fans Volatile gases; I I Fan maintenance; Dust (} Efficient air movement Indoor surfaces Dust ZRPWashdown between groups of animals ( 1 Feed additives; {) Feeder covers; Feed delivery downspout extenders to feeder covers Flush tanks _ Agitation of recycled lagoon I 1 Flush tank covers liquid whiles tanks are filling 'Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (} Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { } Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling O Sump tank covers and drawdown Outside drain collection Agitation during wastewater (I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions %kf Proper lagoon liquid capacity Biological mixing rotrect lagoon startup procedures Agitation (I Minimum surface area -to -volume ratio (I Minimum agitation when pumping { j Mechanical aeration ( I Proven biological additives Irrigation sprinkler nozzles High pressure agitation %.0 Irrigate on dry days with little or no wind Wind draft t imum recommended operation pressure Pump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying f J Bottom or midlevel loading ( I Tank covers ( J Basin surface mats of solids ( J Proven biological additives or oxidants Settling basin surface Partial micobial decomposition t } Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (} Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (J Soil injection of slurry/sludges spreader outlets Volatile gas emissions (J Wash residual manure from spreader after use (J Proven biological additives or oxidants Uncovercd manure, slurry Volatile gas emissions while drying { } Soil infection of slurry/sludges or sludge on field surfaces [ } Soil incorporation within 48 hours (} Spread in thin uniform layers for rapid drying (} Proven biological additives or oxidants Dead animals Carcass decomposition "Proper disposition of carcasses Dead animal disposal Carcass decomposition J f J Complete covering of carcasses in burial pits pits [ ► Proper location/construction of disposal pits Incinerators _ Incomplete combustion J _ (J Secondary stack burners ^ Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads roads from farm access ( I Farm access road maintenance Additional Information: Available From: Swine Manure Management; 0200 Rule1BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129.88 NCSU-SAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landownertintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Lando er Sign ure) AMOC--November 11, 1996 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 least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 ei Cr - Prb�"�-1-n- -- ��- �� g o x — Pr ' d0�,� r y { } Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) ANIMAL WASTE UTILIZATION PLAN Producer: JERRY SIMPSON Location: 646 QUINN STORE ROAD BEULAVILLE NC 28518 Telephone: 910-298-5190 Type Operation: Existing Feeder to Finish Swine Number of Animals: 7344.00 hogs (Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the'surface is -frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7344 hogs x 1.9 tons waste/hogs/year = 13953.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7344 hogs x 2.3 lbs PAN/hogs/year = 16891.2 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------- APPLY RESID. APPLIC METH N TIME 5741 1 AUB BH 5.5 275 43 11825 I APR-SEP 5741 1-1 1 1IG Il J50 143 ISEPONOV END I TOTAL113975 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or----_-- APPLY RESID. APPLIC METH N TIME 6687 2 AUB BH 5.5 275 9 2475 APR-SEP 66871-2 l 1SG I1 150 l 19 1450 OV END TOTAL 2925 �- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling -for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS. PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 43 13975 9 2925 52 16900 * BALANCE -8.8 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2717.28 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 13586.4 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 45.288 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 108.6912 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 5741 1 AUB BH .5 *1 5741 6687 SG .5 *1 2 AUB BH .5 *1 6687 y2 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION This waste utilization plan is written for both of Mr. Simpson's hog operations (Jerry Simpson and Jerry Simpson 12). Page: 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who 'is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with.waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels,'etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page; 10 WASTE UTILIZATION PLAN PAGE 8 NAME OF FARM: JERRY SIMPSON OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures est-ablished in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. .The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs: NAME OF FACILITY OWNER: JERRY SIMPSON SIGNATUR:iAGER DATE : NAME OF (if different from ner) : p ease print STGNATURE : Y DATE : .�� NAME OF TECHNICAL SPECIALIST: G. PATRICK FUSSELL AFFILIATION: DUPLIN SOIL AND WATER CONSERVATION DISTRICT ADDRESS (AGENCY): PO BOX 277 KENANSVILLE NC 28349 SIGNATURE: DATE: State of North Carolina Department of Environment [BY: ECEIVE and Natural Resources Division of Water Quality FEB 16 1998 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 13, 1998 CERTIFIED MAIL _RETURN RECEIPT REQUESTED_ Jerry Simpson Ganders Fork 646 Quinn Store Rd Beulaville NC 28518 Farm Number: 31 - 146 Dear Jerry Simpson: LT.WMAI J4 * E N R You are hereby notified that Ganders Fork, 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) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one. copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, f;r A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised .January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number-- 31 -- I& Farm Name: 6vg On -Site Representative: �SPrry S;Mn �. l�]rcnr• Ins pectorlReviewer's Name: Date of site visit: Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 173 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Date of most recent WUP: °l Annual farm PAN deficit: pounds Irrigation System(s) - circle #: hard -hose tr center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; f. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 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 eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required bufferlsetback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than / 2 acres for stationary sprinklers). V F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Rrvised January 22, 1999 Facility Number 3t -1 4 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'S TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' $ Z_Z FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspectorfreviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 80% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary April 15, 1997 Mr. Jerry Simpson Post Office Box 413 Beulaville, NC 28518 Subject: Jerry Simpson Farm #1 Facility Number: 31-146 Duplin County Dear Mr. Simpson: . On April 3, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, responding to a complaint, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred in both lagoons. Gullies of up to 1 foot in depth were observed in various sections of the inner dike walls of these lagoons. It is our concern that some of these gullies may become deep enough to cut through the liner material. Large erosion cuts were also observed on the outer walls of both lagoons. In addition, water quality staff observed that on lagoon #2, waste had been leaking from the header at lagoon #2 in the proximity of an adjacent Glitch. As discussed at the time of the inspection, acceptable liner material will need to be replaced and compacted into the eroded areas of the dike walls. Once the dike has be repaired, an appropriate vegetative cover will need to be established and maintained over the entire dike area. This vegetative cover should be sufficient to prevent future erosion from occurring. A berm should to be built around the header on lagoon #2 to ensure that waste is not discharged to waters of the State. Overgrown vegetation on the backsides of both lagoons needs to mowed to prevent animal habitation and excessive root development. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, all corrective actions must be made within thirty (30) days. Failure to do so may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer P ` 057 082 979 (�JQ US Posts! Service r Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse t to et Office ,s &u � s Postage - $ certified Fee Z Spedal Delivery Fee Restricted Delivery Fee In rn Ratu g to 6 's a ✓f$Q,35 iAL ark 4. 012 f Jerry Simpson April 15, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of .not more than $10,000 per day per violation. When the required corrective actions are complete, please, notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Michael Sugg, County Soil and Water Conservation Scott Jones, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch n: ❑DSWC=AnimalFedlo e ®DWQ Animal Feedlot Operation R6vie'w )p&atioa Site.Inspedio:n y -' .� Routine O Complaint O Follo% -up of DWQ inspection O Folloiv-un of DSWC revien- O Other Date of Inspection Facility Number Time of Inspection E - " C Use 2.3 hr. time Farm Status: Total Time (in hours) Spent onReviely �+ Q _ —.- -- or Inspection (includes travel and processing) L 1 Farm Name: .s� �� _ -L-�' LC ;4 -......f._)__ County:... ! �. ...� _......... Owner Name: -� F-t ck,> _ Phone No:.._—.—..�__. . Mailing Address: E- a ESr L4 1 n %) Onsite Representative: t o I— Integrator: _ h max. 1p-, �+ L Certified Operator. ZZ r rr T-S_: ��. Operator Certification Number: Location of Farm: j�" L��.__ ✓ . �.. n '.1— .�'�7 . i r, r .� n .� .. t L P I .1�. t` E'? r Latitude •� ®u Longitude [j Not U erational Date Last Operated: I"ype of Operation and Design Capacity Latitude •� ®u Longitude [j Not U erational Date Last Operated: I"ype of Operation and Design Capacity � fix: _ -- °�-,ya t� _.�'.- ,� .fie- � - -a•s ':"�. x -_ . � timtier `Pouf ` 1�umber Cattle:_ py --' ElWean to Feeder ❑ Laver :; ❑Dairy g ® Feeder to Finish 2 -12 max: ID Non -Laver E a.'& ❑ $e--f 4El Farrow to WeanZZ Mk r Farrow to Feeder y' 60 Farrow to Finish ❑ Other Type of Livestock^ g; �'� :tw»".� "�'.•"^-"-S �-'a s r _ T r"�.� s '3k's a'.' s "�."� �Te^`-....�.- ,� --° - S '�; g `Ts r ,",`;�,z Via.. �Nttmber of Lagctuns r¢Holding'Ponds ® Subsurface Drains Presentx y ❑ � Lagoon Area Spray Field Area, General 1. Are there anv buffers that need maintenance/improvetnent? 2_ Is any discharge observed from any part of the operation? a_ If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) i. Is there evidence of past discharge from any part of the operation? 4. Was there anv adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require tnaintenance/improvement? ❑ Yes M No ❑ Yes ® No [] Yes ® No ❑ Yes ® No ❑ Yes Z No ❑ Yes &No ❑ Yes ® No ❑ Yes ® No ot- Continued on back 6. Is facility not in compliance with any applicable. setback criteria? ❑ Yes 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)? ❑ Yes 54No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes [9 No Structures fLaeoons and/or NoldinR Ponds 9. Is structural freeboard less than adequate? ❑ Yes CSNo Freeboard (ft):. - Lagoon 1 Lagoon 2 La_oon 3 Lagoon 4 10. Is seepage observed from any of the structures? ❑ Yes '® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need mainteuance/irnprovement? ' (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 11 Do any of the structuuas lack adquate markers to identify start and stop pumping levels? Waste Aypiication 14. Is there physical evidence of over application? (If in excess of VVMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the active crops differwith those designated in the Animal Waste Management Plan? 17. Does the facility have a lack of adequate acreage for land application?. 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equipment? For Certified Facilities Only- 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does the facility fail to comply with the Animal. Waste Management Plan in any way? 22. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? 9 Yes ❑ No KYes ❑ No ❑ Yes Ed No ❑ Yes RNo ® Yes ❑ No ❑ Yes 9[i o ❑ Yes K No ❑ Yes ®No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 91 Yes ❑ No ❑ Yes R No II./IZ. Seel deep t:rf-o.�iovn cut-C o,r, tt^e i, apt outer wills Gf 10L cc (e cL n Seed "--d -tv ' v.S v r e i-!.l t I v{ i�1ne kagcc:n- Wkee.l ru {S o.v. 1 aq cc,.t kJa!_! c�ISc v,��.� �0 1�eVV �;1leril a~wJ� d��ct - lv. �¢d tic+-tr bC S c{s Ur, t a q a a .1 # ✓� 2 e cl �o e ,� e -e c. a _ e ry S 1 o D e s v e. t o 1 c ,.. o � e. c. K S y a e o t a� o c. n.s #! ,., at # 2—v a e-Jj 6 be cv� g�,...�-, zQCL tb 6e 10vr I a,roU tieOLev- eT ,-0.30rih #z �r�Ve d�scl.� v� into o`cliaLe_,f Reviewer/Inspector NameQ''l..uIt; Reviwer/Inspector Signature: Date: cc: Division of Water Oualit}; Water Quality Section, Facility Assessment Unit 11/14/96 N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINT/EMERGENCY REPORT FORM WILMINGTON REGIONAL OFFICE Received by: bw U!S;_neg- Date/Time: & eZ1;= y Complaint: County: Report ReCeivied From: Agency: Phone No. Ccpla i nant _ UMM Address: Phone No. }} Complaint or Incident: &-y-flV Simncnr� S T Ptiy�f! i rum t% d T Time and Date occurred: Location of Area Affected: Surface Waters Involved: ✓ Groundwater Involved: Other: Other Agencies/Sections Notified:- Investigation Details: No irun oU t�ingaA . Ma-*- r e_ro5 on /)K 1,y,T�p e� k . 00 t~ ., Vtrt�k JV CA . Investigator: ' ev' gri&y, bjmhyN Date: 4 EPA Region IV (404)W4W2 Pesticides 733-3-W Emergency Manggenical 733-3867 WrTd c Arronmts 733-7291 Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply Branch 733-2321 U.S. Coast Guard MSO 30-MI 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Jerry Simpson Jerry Simpson Farm PO Box 413 Beulaville NC 28518 SUBJECT: - Operator In Charge Designation Facility: Jerry Simpson Farm Facility ID#: 31-146 Duplin County Dear Mr. Simpson: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, �y4CRaleigh, North Carolina 27fi11-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 2 50% recycled/10% post -consumer paper • State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary Certified Mail # Z 405 591 326 Return Receipt Requested Mr. Jerry Simpson Simpson Swine Farm #1 & #2 646 Quinn Store Road Beulaville, N.C. 28518 October 4, 1995 Subject: Simpson Swine Farm #1 Facility Number 31-146 . Simpson Swine Farm #2 Facility Number 31-163 Duplin County Dear Mr. Simpson: On October 3, 1995, staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving the Simpson Farm #1. It was observed that a 4" white PVC pipe was leading ,from a shower, toilet and a sink draining into the swine waste lagoon. This is to notify you that the animal waste lagoon is deemed permitted for animal wastes only, and therefore, the pipe must be permanently removed. If it is your desire to maintain a shower, toilet and washing station, it is recommended that you contact the Duplin County Health Department at (910) 296-2126, to obtain a permit for the installation of an individual septic tank to serve the building. In addition, a small leak was detected from the dry hydrant and flexible hose connection at farm #1. A small trickle of wastewater was observed flowing toward the adjacent ditch. It is recommended that you inspect and repair the coupling to ensure that all leaks are eliminated. Farm #2 was also inspected at the time of the visit. Erosion was observed on the exterior dike walls and adjacent to the hog house near the lagoon. It is recommended that you contact a Technical Specialist with Murphy Farms, recapture the eroded soils, reshape the dike walls, and reseed with a suitable vegetation to prevent further erosion. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Mr. Jerry Simpson Simpson Farm #1 and #2 October 4, 1995 A reinspection of the farm will be performed December 1, 1995 to ensure that the above stated* corrections have been made. Failure to take action on these issues may result in the recommendation for removal of the deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. It is requested that you respond to this letter when the corrective actions have been completed. If you have any questions concerning this matter, please call Mr. Mike Williams, or Mr. Dave Adkins at (910) 395-3900. 11 Environmental Specialist II MW:31146.005 cc: Dave Adkins Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones - NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch • ii REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management t. Water Quality Section j If the animal waste management system for your feedlot ope=ati-ori;• is designed to serve more than or equal to 100 head of cati e--=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 NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Jerry Simpson Route 2 Box 158 Beulaville, NC 28518 Duplin County 919-324-3968(H) Owner(s) Name: Manager(s) Name: Lessee Name: Location specific Latitude/Longitude if known: QBSP # 24-015-06-21 Design capacity of animal waste management syste (Nu er and type of confined animal (s) : G 7- A2 eAW r I✓r5 , Average animal population on the farm animal(s) raised) : &367,L -44�4� aAd type of Year Production Began: ZZ71L ASCS Tract No.: J� Type of Waste Management System Used: ��f /f��P.DU/�C r'k�l'✓, Acres Available for Land Application of Waste: Owner(s) Signatures): Date: (Anthony Sanderson, Serviceman) rip I Z 405 591 326 Receipt for Certified Mail No Insurance Coverage Provided wnm STMES Do not use for International Mail roauu st:nncF (See Reverse} ZenttO � I e and _ Stato a d 3F Co e Postage CO)CID Certified Fee SpecraTj4e11veSV rr Fee � to....... ashicte •De rrr ea ----I i Receipt S om, ate, nr $ � •'G_• Pos or afe� State of North Carolina Department of Environment, Health and Natural Resources `. 0 Divisior7 of Environmental Management James B. Hunt, Jr., ,Secreta Jonathan B. Howes, Secretary A. Preston Howard, Jr„ P.E., Director December 9, 1993 Jerry Simpson Rt. 2, Box 158 Beulaville NC 28518 Dear Mr. Simpson: 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 to DEM by December 31. 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Raleigh, North Ccrolino 27526-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper