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310162_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental 4ua1 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-162 County: Dulplin Facility Name: Charles Edwards Jr/Glade Ridge Farm Certified Operator Name: Charles Edwards Jr Operator Number: 24120 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 GIRL GRB N N 29 17 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates for depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 11/26/2015 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Charles Edwards Jr Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: 910-298-5421 Date: 11 /25/2015 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1: Structure ID: GRL line m = 153.4 lb PAN 2. Structure ID: GRB line m = 317.2 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 470.5 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining ERR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 7858 1a Wheat 3.42 132.00 451.4 9/1-4/30 7858 2a Wheat 4.09 132.00 539.9 9/1-4/30 7858 3a Wheat 4.01 132.00 529.3 9/1--4/30 7858 46 Wheat 4.24 132.00 559.7 9/1--4130 7858 5a Wheat 4.08 132.00 538.6 9/1--4130 7858 6a Wheat 4.35 132.00 574.2 9/1-4/30 7858 7a Wheat 4.78 132.00 631.0 9/1-4/30 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3824.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 470.5 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 3824.0 lb. PAN y. Overall PAN balance (w - x) = -3354 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and ;haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation to begin as conditions permit. Rainfall almost daily has made pumping extremely difficult. ***Actual freeboard in lagoon GRL is 29in. 19in has been used in structure 1 table to allow program to accurately calculate PAN amounts. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): JGRL 2. Current liquid volume in 25 yr./24 hr. storm storage.& structural freeboard a_ current liquid level according to marker 19.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = inches d. top of dike surface area according to design (area at below structural freeboard elevation) 70500 fe e_ line c/12 x line d x 7.48 gallons/ft3 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 80705.5 ft3 h. current herd # 2240 certified herd # 2448 actual waste produced = current herd # x line g = 73848 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysiline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 9/25/2015 rn. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 0 ft3 41125 ft3 143333 gallons 1.07 Ibs/1000 gal. 153.4 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameiIdentifier (ID): - JGRB 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 87450 ftz e. line G12 x line d x 7.48 gallons/ft3 109021 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design 121058.2 ft3 h. current herd # 3220 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 9/25/2015 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 106157 ft3 OW 51012.5 ft3 195938 gallons 1.04 Ibs/1000 gal. 317.2 lbs. PAN Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Glade Ridge Farm #1 31-162 Charles Edwards Jr. 507 Cedar Fork Church Rd Beulaville, NC 28518 910-298-5421 06-22-2011 This plan has been developed by: Billy W Houston Duplin Soil & Water 165 Agriculture Dr. Suite B Kenansville, NC 28349 910-296-2120 a.Xi P/ I Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date e Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 1 Technical Specialist Signature Date ------------ ----- -- ------------------ ----------------------- ------------ 669963 Database Version 3.1 Date Printed: 06-22-2011 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facility -has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5227 Incorporated 8976 Injected 9885 Irrigated 5681 Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,681 8999 -3,318 3,594,634 -1,325,338 Year 2 5,681 9844 -4,163 3,932,295 -1,662,999 ------------------------------ ---------------------------------------------------------------------------------------------------------------- iJote: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 669963 Database Version 3.1 Date Printed: 06-22-2011 Source Page Page I of 1 Narrative This WUP has been rewritten to allow row cropping on all pulls. The rotation is a Corn,Wheat,Soybean with Green Manure(GM) cover following Soybeans to allow for a winter application if needed. The PAN allowed for the GM is 30lbsN/Ac. The PAN on the corn crop has been reduced by 45lbsN/Ac to allow for this application and additional residual from the prior bean crop. ------------------------------------------------------------------------------------------------------------------------------- - ----- ----------- 669963 Database Version 3.1 Date Printed- 06-22-201 t Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan f6r each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Plarmed Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 7858 1 3.80 3.80 NIA Rains Small Grain Cover N/A Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 7858 10 2.32 2,32 NIA Rains Small Grain Cover NIA Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 7858 11 4.54 4.54 NIA Foreston 1 Small Grain Cover NIA Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7658 12 1.60 1.60 NIA Foreston Small Grain Cover NIA Corn, Grain 320 bu. Wheat, Grain 55 bu- Soybeans, Manured, Double Crop 34 bu. 7858 13 4.24 4.24 NIA Foreston Small Grain Cover NIA Corn, Grain 120 bu Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 14 1.351 1.35 NIA lForeston Small Grain Cover NIA Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 2 3.901 3.80 NIA lRants Small Grain Cover NIA Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 7858 3 4.14 4.14 NIA Foreston Small Grain Cover NIA Cum, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 669963 Database Version 3.1 Date Printed 6/22/2011 PCS Page Page 1 of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 7858 4 3.12 112 NIA Foreston Small Grain Cover NIA Com, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 5 4.14 4.14 NIA Foreston Small Grain Cover NIA Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 1 6 2.83 2.83 NIA Foreston Small Grain Cover NIA Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 7 4.24 4.24 NIA Foreston Small Grain Cover NIA Com, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 8 2.61 2.61 N/A Foreston Small Grain Cover NIA Com, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 7858 9 3-76 3.76 NIA Foreston Small Grain Cover NIA Com, Grain 120 bu. Wheat, Grain 1 55 bu. Soybeans, Manured, Double Crop 1 34 bu. PLAN TOTALS: 46.49 46.49 LI � Poteytta! Leaching Technical,Gutdance r>y�_1 = � _.1 &N,; x', _ �.,_� Low potential to contribute to soluble None 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. >= 2 & nutrient leaching below the root zone_ <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 669963 Database Version 3.1 Date Printed 612212011 PCS Page Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the craps to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (IWA) Res, (Ibs1A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 7858 1 S7 Rains 3.80 3.80 Small Grain Cover NIA 9/1-3/31 *30 0 0 brig. 9 3.59 0.00 13.66 0.00 7858 1 S7 Rains 3.80 3.80 Corn, Grain 125 bu. 2/15-6/30 *156 0 *45 Irrig. Ill 44.34 0.00 168.48 0.00 7858 1 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1.4130 *132 0 0 Irrig, 79 31.64 0.00 120.22 0.00 7858 10 S7 Rains 2.321 2.321 Small Grain Cover NIA 91i-ND *30 0 0 IrTig. 9 3.59 0.00 8.34 0.00 7858 10 S7 Rains 2.32 2.32 Cum, Grain 125 bu. 2/15-6130 *156 0 *45 Irrig. Ill 44.34 0.00 102.86 0.00 7858 10 S7 Rains 2.32 2.32 Wheat, Grain 55 bu. 9A-4130 *132 0 0 Irrig. 79 31.64 0.00 73.40 0.00 7858 11 S7 Foreston 4.54 4.54 Small Grain Cover NIA 9/1-3/31 *30 0 0 Irrig. 9 3.59 0.00 16.32 0.00 7858 11 S7 Foreston 4.54 4,54 Corn, Grain 120 bu. 2115-6130 *150 0 *45 Irtig. 105 41.94 0.00 190.41 0.00 7858 11 S7 Foreston 4.54 4.54 Wheat, Grain 55 bu. 9l1-4130 *132 0 0 Irrig, 79 31.64 0.00 143.63 0.00 7858 12 S7 Foreston 1.60 1.60 Small Grain Cover NIA 911-3/31 *30 0 0 Irrig. 9 3.59 0.00 5.75 0.00 7858 12 S7 Foreston 1.60 1.60 Corn, Grain 120 bu. 2115-6130 *150 0 *45 IrTig. 105 41.94 0.00 67.11 0.00 7858 12 S7 Foreston 1.60 1.60 Wheat, Grain 55 bu. 9/1-4130 *132 0 0 Irrig 79 31.64 0.00 50.62 0.00 7858 13 S7 Foreston 4.24 4.24 Small Grain Cover NIA 9/1-3/31 *30 D 0 Irrig. 9 3.59 0.00 15.24 0.00 7858 13 S7 Foreston 4.24 4.24 Com, Grain 120 bu. 2/15-6130 *150 0 *45 Irrig 105 41.94 0.00 177.83 0.00 7858 13 S7 Foreston 1 4.24 4.24 Wheat, Grain 55 bu. 911-4130 *132 0 0 Irrig. 79 31.64 0.00 134.141 0.00 7858 14 S7 Foreston 1.35 1.35 Small Grain Cover N/A 9/1.3/31 *30 0 0 Irrig. 9 3.59 0.00 4.85 0.00 669963 Database Version 3.1 Date Printed: 6/22/2011 WUT Page Page 1 of 6 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop AYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbslA) Res. (lbs1A) Applic, Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gain tons 7858 14 S7 Foreston 1.35 1.35 Corn, Grain 120 bu. 2115-6/30 *150 0 *45 Irrig. 105 41.94 0.00 56.62 0.00 7858 14 S7 Foreston 1.35 1,35 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 79 31.64 0.00 42.71 0.00 7858 2 S7 Rains 3.90 3.80 Small Grain Cover NIA 9/1-3/31 *30 0 0 brig. 9 3.59 0.00 13.66 0.00 7858 2 S7 Rains 3.80 3.80 Corn, Grain 125 bti. 2/15-6/30 *156 0 *45 Irrig. 111 44.34 0.00 168.48 0.00 7858 2 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 79 31.64 0.00 120.22 0.00 7858 3 S7 Foreston 4.14 4,14 Small Grain Cover NIA 9/1-3131 *30 0 0 Irrig. 9 3.59 0.00 14,89 0.00 7858 3 S7 Foreston 4.14 4.14 Com, Grain 120 bu. 2/15-6/30 *150 0 *45 Irrig. 105 41.94 0.00 173.64 0.00 7858 3 S7 Foreston 4.14 4.14 Wheat, Grain 55 bu. 911-4/30 * 132 0 0 brig. 1 79 31.64 0,00 130,97 0.00 7858 4 S7 Foreston 3.12 3.12 Small Grain Cover NIA 911-3131 *30 0 0 Irrig. 9 3.59 0.00 11,22 0.00 7858 4 S7 Foreston 3A2 3.12 Corn, Grain 120 bu. 2115-6130 *150 0 *45 brig. 105 41.94 0.00 130.86 0.00 7858 4 S7 Foreston 3.12 3.12 Wheat, Grain 55 bu. 911-4130 *132 0 0 Irrig, 79 31,64 0.00 98.70 0.00 7658 5 S7 Foreston 4,14 4.14 Small Grain Cover NIA 9/1-3131 *30 0 0 Irrig. 9 3,59 0.00 14.88 0.00 7858 5 S7 Foreston 4.14 4.14 Corn, Grain 120 bu. 2/15.6/30 *150 0 *45 Irrig. 105 41,94 0.00 173.64 0.00 7858 5 S7 Foreston 4A41 4.14 Wheat, Grain 55 bu. 9I1-4/30 *132 0 0 Irrig. 69 27.56 0.00 114.10 0.00 7858 6 S7 Foreston 2,83 2.83 Small Grain Cover NIA 911-3/31 *30 0 0 Irrig. 9 3.591 0.00 10,17 0.00 7858 6 S7 Foreston 2.83 2.83 Com, Grain 120 bu. 2115-6/30 *150 0 *45 Irrig. 105 41.94 0.00 118.691 0,00 7858 6 S7 Foreston 2.83 2.83 Wheat, Grain 55 bu. 911-4/30 *132 0 0 Irrig. 79 31.64 0.00 89.53 0.00 7858 7 S7 Foreston 4,24 4,24 Small Grain Cover NIA 9/1-3131 *30 0 0 Irrig. 9 3.59 0.00 15,24 0.00 7858 7 S7 Foreston 4.24 4.24 Corn, Grain 120 bu. 2/15.6130 *150 0 *45 Irrig. 105 41.941 0.00 177.83 0.00 7858 7 S7 Foreston 4.24 4.24 Wheat, Grain 55 bu. 9/1.4130 *132 0 0 Irrig. 79 31,64 0.00 134.14 0.00 7858 8 S7 Foreston 2.61 2.61 Small Grain Cover NIA 9/1-313) *30 0 0 hTig. 9 3,59 0.00 9,38 0,00 7858 8 S7 Foreston 2.61 2.61 Com, Crain 120 bu. 2/15-6130 * 150 0 *45 Irrig. t051 41.94 - 0.00 ]09.47 0.00 669963 Database Version 3.1 - Date Printed: 6/22/2011 WU'T Page Page 2 of 6 Waste Utilization Table Year 3 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res, (lbs/A) Applic.. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons t000gals tons 7858 8 S7 Foreston 2.61 2,61 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Strig. 79 31.64 0.00 92.57 0.00 7858 9 S7 Foreston 3.76 3.76 Small Grain Cover N/A 9/1-3131 *30 0 0 brig, 9 3.59 0.00 1352 0.00 7858 9 57 Foreston 3.76 3.76 Com, Grain 120 bu. 2/15-6130 *150 0 *45 lrrig. 105 41.94 0.00 157.70 0.00 7858 9 TS7 Foreston 3.76 3.76 Wheat, Grain 55 bu. 9/i-4130 *132 0 0 brig. 79 31.64 0.00 119,95 0.00 Total Applied, 1000 gallons 3,594.63:� Total Produced, 1000 gallons 2,269.30 �j� ly .,; Balance, 1000 gallons -1,325,34 Total Applied, tons as q-; 0.00 Total Produced, tons: 0.00 Balance, tons S)�%*i^' 0.00 Notes: 1. 1n the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 669963 Database Version 3.1 Date Printed: 6/22/2011 , WUT Page Page 3 of 6 Waste Utilization Table Year 2 'Tract Field Source 1D Soil Series Total Acres Use. Acres Crop p RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs/A) Res, (lbslA) Applic. Method Manure PA NutrientA pplied ([bs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 7858 1 S7 Rains 3.80 3.80 Small Grain Cover NIA 9/1.3131 *30 0 *0 Irrig. 21 8,39 0,00 31.88 0.00 7858 1 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 brig. 53 21.09 0.00 80.14 0.00 7858 1 S7 Rains 3,80 3.90 Soybeans, Manured, Double Crop 37 bu. *411-9130 *148 0 0 Irrig. 148 59.12 0.00 224.65 0.00 7858 10 S7 Rains 2.32 2.32 Small Grain Cover NIA 9/1-3/31 *30 0 *0 Irrig. 21 8,39 0.00 19.46 0.00 7858 10 S7 Rains • 2.32 2.32 Wheat, Grain 55 bu. 9/1-4130 *132 0 0 Irrig. 53 21.09 0.00 48.93 0,00 7858 10 S7 Rains 2.32 2.32 Soybeans, Manured, Double Crop 37 bu. *4/1-9/30 *148 0 0 Irrig. 148 59,12 0.00 137.15 0.00 7858 11 S7 Foreston 4.54 4.54 Small Grain Cover NIA 9/1-3131 *30 0 *0 Irrig. 21 8.39 0.00 38.08 0.00 7858 11 S7 Foreston 4.54 4.54 Wheat, Grain 55 bu. 911.4/30 *132 0 0 Irrig. 53 21.09 0.00 95.75 0.00 7858 11 S7 Foreston 4.54 4.54 Soybeans, Manured, Double Crop 34 bu. *4/1-9/30 *136 0 0 Irrig. 136 54.32 0.00 246.63 0,00 7858 12 S7 Foreston 1.60 1.60 Small Grain Cover NIA 9/1-3131 *30 0 *D Irrig. 21 8.39 0.00 13.42 0.00 7858 12 S7 Foreston 1.60 1.60 Wheat, Grain 55 bu. 911.4/30 *132 0 0 Irrig. 53 21.09 0.00 33.74 0,00 7858 12 S7 Foreston 1.60 1.60 Soybeans, Manured, Double Crop 34 bu. *4/1-9/30 *136 0 0 Irrig. 136 54.32 0.00 86.921 0.00 7858 13 S7 Foreston 4.24 4.24 Small Grain Cover NIA 911-3131 *30 0 *0 Irrig. 21 8.39 0.00 35.57 0.00 7858 13 S7 Foreston 4.24 4,24 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 53 21.09 0.00 89.42 0.00 7858 13 57 l oreston 4.24 4.24 Soybeans, Manured, Double Crop 34 bu. *411-9130 *136 1 0 1 0 Irrig. 1 136 54.32 0.00 230.33 0.00 7858 14 S7 lForeston 1.35 1.35 Sma[l Grain Cover NIA 911-3131 *30 0 *0 brig. 21 8.39 000 11,32 0.00 7858 14 S7 Foreston 1.35 1.35 Wheat, Grain 55 bu. 9/1.4130 *132 0 0 lrrig. 53 21.09 0.00 28A7 0.00 7858 14 S7 Foreston 1.35 1.35 Soybeans, Manured, Double Crop 34 bu. *4/1-9/30 *136 0 0 Irrig. 136 54.32 0.00 73.34 0,00 7858 2 S7 Rains 3.90 3.80 Small Grain Cover NIA 9/1-3/31 *30 0 *0 Irrig. 21 8.39 0.00 31.88 0.00 7858 2 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 53 21.09 0.00 80.14 0.00 7858 2 1 57 JRains 3.80 3.80 Soybeans, Manured, Double Crop 37 bu. *4/1-9/30 *148LO 0 Irrig. 148 59.12 O.OD 224.G5 0.00 7858 3 S7 Foreston 4.14 4.14 Small Grain Cover NIA 9/1-3/31 *300 *0 Irrig. 21 8.39 0.00 34.73 0.00 669963 Database Version 3.1 i Date Printed: 6/22/2011 WUT Page Page 4 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (lbsIA) Res. (lbs/A) Applic. Method Manure PA NutrienlA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 7858 3 S7 Foreston 4.14 4.14 Wheat, Grain 55 bu. 911-4130 *132 0 0 Irrig. 53 21.09 0.00 87.31 0.00 7858 3 S7 Foreston 4.14 4.14 Soybeans, Manured, Double Crop 34 bu. *4/1-9130 *136 0 0 brig. 136 54.32 0.00 224.90 0.00 7858 4 S7 Foreston 3.12 3.12 Small Grain Cover N/A 9/1-3/31 *30 0 *0 1 Irrig. 21 8.39 0.00 26,17 0,00 7858 4 S7 Foreston 3,12 3.12 Wheat, Grain 55 bu. -9/1-4130 *132 0 0 Irrig, 53 21.09 0,00 65.80 0,00 7858 4 S7 Foreston 3.12 3.12 Soybeans, Manured, Double Crop 34 bu, *4/1-9/30 *136 0 0 Irrig. 136 5432 0.00 169.49 0.00 7858 5 S7 Foreston 4.14 4.14 Small Grain Cover N/A 9/1-3131 *30 0 *0 ]trig. 21 8.39 0.00 34.73 0.00 7858 5 S7 Foreston 4.14 4,14 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig, 46 18.37 0.00 76.07 0.00 7858 5 S7 Foreston 4,14 4.14 Soybeans, Manured, Double Crop 34 bu. *4/1.9/30 *136 0 0 brig. 136 54.32 0.00 224.90 0.00 7858 6 S7 Foreston 2.83 2.83 Small Grain Cover NIA 911-3131 *30 0 *0 brig. 21 8,391 0,00 23.74 0.00 7858 6 S7 Foreston 2.83 2.83 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 53 21,09 0,00 59.69 0.00 7858 6 S7 Foreston 2.93 2,83 Soybeans, Manured, Double Crop 34 bu. *4/1-9/30 *136 0 0 Irrig. 136 54.32 0.00 153.74 0.00 7858 7 S7 Foreston 4.24 4.24 Small Grain Cover NIA 911-3/31 *30 0 *0 Irrig. 21 8.39 0.00 35.57 0.00 7858 7 S7 Foreston 4.24 4.24 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 53 21,09 0.00 89.42 0.00 7858 7 S7 Foreston 4.24 4.24 Soybeans, Manured, Double Crop 34 bu. *4/1-9/30 *136 0 0 Irrig. 136 54.32 0.00 230.33 0.00 7858 8 S7 Foreston 2.61 2.61 Small Grain Cover N/A 9/1-3/31 *30 0 *0 Irrig. 21 8.39 0.00 21,89 0.00 7858 8 S7 Foreston 2.61 2.61 lWheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig 53 21.091 0.00 55-051 0.00 7858 8 S7 Foreston 2.61 2.61 Soybeans, Manured, Double Crop 34 bu, *4/1-9/30 *136 0 0 117ig. 136 54.32 0.00 141.79 0.00 7858 9 S7 Foreston 3.76 3.76 Small Grain Cover N/A 9/1-3/31 *30 0 *0 Irrig. 21 8,39 0.00 31.54 0.00 7858 9 S7 Foreston 3.76 3.76 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 53 21.09 0.00 79.30 0.00 7858 9 1 S7 IForeston 1 3.76 3.76 Soybeans, Manured, Double Crop 34 bu. *4/1.9l30 *136 0 0 brig, 136 54.32 0.00 204.26 0.00 669963 Database Version 3.1 Date Printed: 6/22/2011 WUT Page Page 5 of 6 Waste Utilization Table Year 2 Tract Field source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gals tons Total Applied, 1000 gallons 3,932.29 Total Produced, 1000 gallons 2,269.301,r"f- Balance, 1000 gallons -1,663.00 Total Applied, tons }�a ;W' g' ' g ,`� .� 0.00 Total Produced, tons' kt)t) 0.00 Balance, tons jnpR$ 0.00 Notes: I. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 669963 Database Version 3.1 Date Printed: 6/22/2011 WUT Page Page 6 of 6 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 7858 1 Rains 0.40 1.0 7858 10 Rains 0.40 1.0 7858 11 Foreston 0.50 1.0 7858 12 Foreston 0.50 1.0 7858 13 Foreston 0.50 1.0 7858 14 Foreston 0.50 1.0 7858 2 Rains 0.40 1.0 7858 3 Foreston 0.50 1.0 7858 4 Foreston 0.50 1.0 7858 5 Foreston 0.50 l.0 7858 6 Foreston 0.50 1.0 7858 7 Foreston 0.50 1.0 7858 8 Foreston 0.50 1.0 7858 9 Foreston 0.50 1.0 669963 Database Version 3.1 Date Printed 6/22/2011 IAF Page Page 1 of 1 NnTF• Cvmhnl * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and takes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 by 150 13.16 30.69 61.39 92.07 Hay 6 ton R.Y.E. 300 26.32 15.34 30.69 46.03 Soybean 40 bu 160 14.04 28.77 57.54 86.31 --------- - -------------- ------------ ----- - ------------------------------------- ---------------------------------------------------------------------- ---------------- -------------- -- 669963 Database Version 3.1 Date Printed: 06-22-2011 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan- Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) I 1 100 1 2 144 1 3 180 1 4 180 1 5 180 1 6 180 1 7 149 1 8 118 1 9 127 1 10 135 1 11 144 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 158 2 11 150 2 12 141 * Available Storage Capacity is calculated as of the end of each month. -----------------------•-------------------------------------------------------------------- 669963 Database Version 3.1 Date Printed: 06-22-2011 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations- that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---------------- ----------------------------------------------------------------------------------------------------------------------------------------- 669963 Database Version 3.1 Date Printed: 6/22/2011 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or, when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 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 dischargedinto surface waters, drainageways, or wetlands by a discharge or by.over-spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as'a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets,sinks, etc., shall not be discharged into the animal waste management system. --------------------------------------------------------------------------------------------------------------------------------------------------- ----------------- 669963 Database Version 3.1 Date Printed: 6/22/2011 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. 1f animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a - regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied. based on other nutrients, resulting in.a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (S) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------- 669963 Database Version 3.1 •------ ---------------------------------------------------------------------------- Date Printed: 6/22/2011 Specification Page 3 Crop Notes The following crop note applies to field(s): 1, 10, 2 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting, When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 11, 12, 13, 14, 3, 4, 5, 6, 7, S, 9 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book' and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. -- ----- ------ - ------ ------------------------------------------------------------- 669963 Database Version 3.1 Date Printed: 06-22-2011 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 1, 10, 2 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 11, 12, 13, 14, 3, 4, 5, 6, 7, 8, 9 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by.5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1, 10, 2 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ---------------------------------- ----- --------------------------------- ---------------------------------g------g---------- 669963 Database Version 3.1 Date Printed: 06-22-2011 CropNote Page Page 2 of 3 The following crop note applies to field(s): 11, 12, 13, 14, 3, 4, 5, 6, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbslacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 1, 10, 2 Small Grain Cover Crop The following crop note applies to field(s): 11, 12, 13, 14, 3, 4, 5, 6, 7, 8, 9 Small Grain Cover Crop ----------------------•- ------------------ 669963 Database Version 3.1 Date Printed: 06-22-2011 Crop Note Page Page 3 of 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 18, 2010 Charles W. Edwards Glade Ridge 507 Cedar Forks Church Rd. Beulaville, NC 28518 \ Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310162 Glade Ridge Animal Waste Management System Duplin County Dear Charles Edwards: _ . The Division of Water Quality {Division) received-youraludge survey information on March 12;. 2010. With the survey results, you requested an extension of the sludge survey requirement for' . the big lagoon. at the Glade Ridge facility: D ' -to. the amount of treatment volume availablethe•. Division agrees that a sludge survey is not needed until 2011.for big lagoon only. . The next.sludge survey for the big lagoon at Glade Ridge facility should be performed before" December 31, 2011..Thank you for.your attention to this matter. Please call me at (919) 715 6937 if you have any questions: Sincerely; - Miressa,D..Garoina Animal Feeding Operations Unit CC' Wilmington.Regional Office, Aquifer Protection Section. Permit File.AWS310162 ' 1636 tv1ail Service Center. Raleigh, North Ca ekla Mi 9.1636 L anon- 2728 CapYal 3hre., Rale` h, North Carolina 27604 Phone: 919-733-3221 , FAX: 919.715-0W', Customer Service: 1-877-623-6748 I ntp'm;4; F{talk.il{,^.Yr3fk�il�i��i:Y.f1:'f] x :!IVED MAR Z 2 2010 NorthCarolina Naturall ff - Ao tnr;il f rrn lunily? r; rrn, zn Action =mnll ar PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31462 County: DWIn Facility Name: Charles Edwards Jr 1G1ade Ridge Farm Certified Operator Name: Charles Edwards Jr Operator Number: 24120 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NameAD: GIRL Spillway(Y or N): N Level{inches): 18 2. Chedc all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facr'ldy numbers, number of acres and receiving crap information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates for depopulation If animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: . 11A=009 I hereby certify that I have reviewed the inforrrudhm I'rsted above and included within the attached Plan of Action, and to the best of my knowledge and ability, the imfonnation is accurate and coned. Charles Edwards Jr Phone: 91 a29&5421 Facility OwnerlManager (print) Date: 1124/2009 Facility Owner/Manager ( ) IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND/OR 26 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: - GRL line m = 5452 lb PAN 2. Stricture ID: fine m = lb PAN 3_ Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: fine m = lb PAN n. Hnest+2+3+4+5+6= 545.2lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIOD_ DO NOT L MT FIFLDS TO V M CH PAN CANNOT BE APPLIED DURING THUS 30 DAY PFRiOD_ o. tract if p. Meld S q. crop r. acres a IRR PAN', 4vat"o TOTAL PAN IMLAMM FOR F&D tmi woks r x s U. Widow' 7858 1 SG 3.80 38.60 146.7 10/1-41/31 7858 2 SG 3.80 33.70 128.1 1011-41J31 7858 3 Fescue 4.14 130.60 540.7 811-7/31 7858 4 Fescue 3.12 127.00 3962 811 7131 7858 5 Fescue 4.14 130.60 540.7 aJ1 7l31 7858 6 Fescue 2.83 124.50 352.3 811-7/31 7858 7 wheat 4.24 115.00 487.6 1011--W31 78581 8 wheat 2.61 115.00 3002 10/1-3J31 7858 9 wheat 3.76 115.00 432.4 1011-=1 78W 10 wheat 2.32 115.00 266.8 1011-3/31 7858 11 wheat 4.54 105.80 484.9 1011-=1 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. V. Total PAN available for all fields (seam of cohimlt Q = 4076.5 1b. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section I)'- 5452 Ib. PAN PoA (30 Day) 2121MO x. Crop's remaining PAN balance pine v ft=n section Illy 4076.5 lb. PAN Y. Overall PAN balance (w - x) = -=I lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options. recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, acid these fields to the PAN balance table and fecallate the overall PAN balance. If anima! waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receivigg faci ' m to begin as conditions permit. sample used Is highest during the past year due to current samples not W*WQ available. nal aces available if needed PoA (30 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Mmcture Narnelldentfier (iD): C=R!. 2. Currert liquid volume in 25 yr124 hr. storm storage & struch ral freeboard a. current liquid level according to marker b. designed 25 yrJ24 hr. storm & structural freeboard c. line b - line a (inches in reed zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallonalle 3. Projected volume of waste liquid Produced during draw down period f. temporary storage Period according to structural design 18.0 inches 19.0 inches 1.0 inches 71148 ftz 44340 gallons 1S0 days g. volume of waste produced according to structural design 80705.5 f13 h. current herd # 2400 carolled herd 2448 actual waste produced = cuMMg hid # x line g = 79123 f? certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw dawn period 1. cuffeM waste analysis dated w17f1009' m. (Qines e + k)h 000) x lime I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE, (Click on the next Structure tab shown below) PGA (30 Day) 20 100 41503 ft3 150350 gallons 2.80 Ibs/1000 gal. 545.2 lbs. PAN ArA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Dee Freeman Governor Director Secretary DATE Charles W. Edwards Glade Ridge - 507 Cedar Forks Church Rd. Beulaville, NC 28518 Subject: Additional Information Request Application No. AWS310162 Glade Ridge Duplin County Dear Owner Name: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: Change in animal numbers The number and type of animals specified in your permit application are different than those specified in your latest COC. Please complete and submit a new Animal Waste Management Plan Certification and a new Waste Utilization Plan (WUP) or Nutrient Management Plan (NNW) to reflect the changed animal numbers. Please be advised that the swine operation may not exceed their permitted steady state live weight (SSLW) without meeting the performance standards specified in Senate Bill 1465. A copy of this bill can be found at: hi!p://www.ncleg.net/Sessions/2007/Bills/Senate/HTML/S I465v7.htmI A blank copy of the Animal Waste Management Plan Certification can be downloaded from the following web link: h :llh2o.enr.state.nc.usla slafouldocuments/AnimalWasteMana ementS stemCertificationForm091806.doc Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation small be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returne#,#.,iiuc�p>�lVE:pteD JUL 0 x 2009 Nam` Carolina laturdlff Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwateruuaiitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50°/a Recycled130% Post Consumer Paper Customer Service: (877) 623-6748 Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6185. Sincerely, Larry W. Wade PE Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District Coharie Farms (300 Westover Rd., Clinton NC 28328) APS Files- AWS310162 VWR January 28, 2008 Curtis Barwick Coharie Farms 300 Westover Road Clinton, North Carolina 28328 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 RECEIVED s JAN 3 0 2008 Subject: Sludge Survey Testing Dates Coharie Farms Animal Waste Management System Dear Mr. Barwick: The Division of Water Quality (Division) received your sludge surveys information on January 16, 2008. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009 for the lagoons that are listed on the attached table. For these lagoons, the results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Wi'-gtoegionalOfice, Aquiferotection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.newater uali r Location: 2728 Capital Boulevard 1,ioCarolina Naturally 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 An Equal OpportunitylAttilmative Action Employer— 50% Recycled110% Post Consumer Paper COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL January 28, 2008 FARM NO. FARM NAME Owner Name COUNTY OFFICE REGIONAL LAGOON ID EXTENSION APPROVAL TO 2009 1 AWS820183 Coharie C-10 D M Faircloth Sa son Fayetteville L#3 only Yes 2 AWS820237 Coharie Farms C-1 Coharie hog farm Sampson Fayetteville 1 Yes 3 AWS820667 Hall Farm Coharie hog farm Sampson Fayetteville 1 Yes 4 AWS820081 Coharie Farms C-12 Coharie hog farm ' Sam son Fayetteville L#2 only Yes 5 AWS820098 F & B Farms Graham Freddie Sampson Fayetteville 1 Yes 6 AWS820132 Sam Hope farm Samuel Hoe Sampson Fayetteville 1 Yes 7 AWS820377 ADJ Nursery #2 ADJ Farms Inc Sampson Fayetteville 1 Yes 8 AWS820053 F & B Farms F & W Farms Sampson Fayetteville I Yes 9 AWS820188 F & B Farms James Faircloth Sampson Fayetteville 1 Yes 10 AWS820061 Knotty Pine Farm Michael Herring Sampson Fayetteville L#1 & L#2 Yes 11 AWS820090 Quarter D Farms Quarter D Farms Sampson Fayetteville L#1 & L#2 Yes 12 AWS820229 P & J Farms Nelson Porter Sam son Fayetteville L#2 only Yes 13 AWS820392 Running Branch #2 Joel Parker Sampson Fayetteville 1 Yes 14 AWS820606 Goshen Farms Nelson Waters Sam son Fayetteville L31, L#2, & L#3 Yes 15 AWS820042 John Royal #1-8 John Ro al Sampson Fayetteville L31, L#2, & L#3 Yes 16 AWS510028 J & M Hog Farm J & M Hog Farm Johnston Ralei h I Yes 17 AWS310162 Glade Ridge Charles Edwards Du lin Wilmington L#1 & L#2 Yes 18 AWS710052 M & D Sow Farm Mike Hoe Pender Wilmin ton 1 Yes 19 AWS960028 Bennie Barwick Farm Bennie Barwick Wayne Washington 1 Yes 20 AWS260059 Collier Farms David Collier Cumberland Fayetteville 1 Yes 21 AWS820711 HenryMoore Farm Henry Moore Sampson Fayetteville 1 Yes 22 AWS310655 Sloan Brothers Troy Sloan Du lin Wilmington 1 Yes 23 JAWS510041 I Spring Meadow Farms Whitley Stephens n Johnston Raleigh 1 Yes 1/29/2008 mdg Charles W Edwards Glade Ridge - Freddie Pickett Farm #1 & #2 507 Cedar Forks Church Rd Beulaville, NC 28518 Dear Charles W Edwards: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RECEIVED JUN 2 G 2007 BY: - Subject: Certificate of Coverage No. AWS310162 Glade Ridge - Freddie Pickett Farm #1 & #2 Animal Waste Management System Duplin County In accordance with your application received on 8-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles W Edwards, 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 Glade Ridge - Freddie Pickett Farm #1 & #2, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 6120 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing- the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquali1y.org Location: 2728 Capital Boulevard An Equal OpportunitylAffirmaWe Action Employer— 50% Reayded/10% Post Consumer Paper NoorrthCarolina Naturally 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 complywith all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. - ' ` Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for ail 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 AWS310162 pF W A lrE9 Michael F. Easley, Governor William G. Ross Jr., Secretary -I`forth.Carol na Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality July 28, 2006 Charles Edwards Jr. Glade Ridge - Freddie Picket Farm #I & 92 507 Cedar Forks Church Road Beulaville, North Carolina 28518 Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA231162 Glade Ridge - Freddie Picket Farm #1 & #2 Animal Waste Management System Duplin County Dear Mr. Edwards: The Division of Water Quality (Division) received your request for an extension in the frequency of the sludge survey for Lagoon 2 (Big) at the Glade Ridge - Freddie Picket Farm # 1 & #2 facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey for Lagoon #2 (Big) is not needed until 2007 (to meet the requirement for a sludge survey in the year of permit renewal). The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Note that Lagoon 1 (Small) must be surveyed annually. The treatment zone for Lagoon 1 (Small) was reported as 4.1 feet on the 12/2/05 survey. A sludge removal and utilization plan is required if the treatment zone is les than 4 feet. Thank you for your attention to this matter. If you have any questions, please contact me at duane.leith@ncmail.net or by phone at (919) 715- 6186. Sincerely, Duane Leith Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section AFO Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateruualitv.ora Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer 50% Recycled110% Post Consumer Paper NorthCatolina XIA(rallry 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 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 3 E1r 6 County: Duplin Facility Name: Glade Ridge Certified Operator Name: Charles W Edwads JiOperator Number: 24120 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level` i `;1`�T in the lagoon to the bottom of the spillway for lagoons with spillways. NOV 2 9 2006 Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 2' Spillway(Y or N): N N Level(inches): 16 19 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 11/26/2006 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Charles Edwards Jr Phone: �Facility Owner/Manager (print) k a4.k t _ _ Date: Facility Owner/M ager (signature) 910 298-5421 11 /26/2006 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 204.4 lb PAN 2. Structure ID: 2 line m = 101.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 305.5lbPAN Iil. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. PAN balance.- .. IPT-OTAL PAN • . 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1920.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 305.5 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 1920.0 lb. PAN y. Overall PAN balance (w - x) _ -1615 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving faci ity. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 3.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 67950 ftz e. line c/12 x line d x 7.48 gallons/W 148244 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 80706 ft3 h. current herd # 2448 certified herd #1 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/14/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 80706 ft' ®ft3 41503 Jft3 152354 gallons 0.68 Ibs11000 gal. 204.4 lbs. PAN PoA (30 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 12 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 19.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 83916ftz e, line c112 x line d x 7.48 gallons/fe 26154 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 121058 ft3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 11/14/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 121058 W 0fe 51013 ft3 214515 gallons 0.42 Ibs11000 gal. 101.1 lbs. PAN PoA (30 Day) 2/21/00 i lk 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 Pertnittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted _under the -General. Permit after the _expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231162 Permit File AWS310162 NDPU Files O� WATF�9 Michael F. Easley, Governor O� QG William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Charles W. Edwards Jr. Glade Ridge - Freddie Pickett Farm #1 & #2 507 Cedar Forks Rd Beulaville NC 28518 Subject: Certificate of Coverage No. NCA231162 Glade Ridge - Freddie Pickett Farm #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Charles W. Edwards Jr.: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities- The General Permit was issued to_enable.swine facilities-in.North.Carolina to - obtain coverage under a single permit that addresses both State and Federal -requirements. In accordance with your application received on January 9, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles W. Edwards Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310162 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Glade Ridge - Freddie Pickett Farm #1 & #2, located in DuplinCounty, with an animal capacity of no greater than an annual average of 6120 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a -rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new, joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing,the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kgomi g and monitorine conditions in this hermit. The Devices to Automaticallv Stop Irrieation Events Form must be returned to the Division of Water Ouality no later than 120 days followingrreceipt_of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJ/h2o.enr.state.nc.ustndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 BW 623-7748 50% recycled110% post -consumer paper t -.0 Nutrient Management Plan For Animal Waste Utilization 07-15-2002 This plan has been prepared for: Freddie Pickett Glade Ridge 1&2 Freddie Pickett 10.18 Cedar Fork Rd Beulaville, NC 28.518 910-298-3846 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296--2120 Develo Signature Type of Plan: Nitrogen Only with Manure Only Owner/ManagertProducer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. D I$ -0- Signature (ovmer) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: J D Technical qpecialist Signature Date -------------------------------------------------------------- ---------------------------------------------------- 884732 Database Version 2.0 Date Printed: 07-15-2002 Cover Page 1 Nutrients applied in accordance with thB plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated $522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 9,578.61 3,82608 -422,144 Year 2 8,794.76 3,512,989 -109,045 ---------------------------------- ------------------------------------------------------------------------ Note: in source ID- S means standard source. U means user defined source. 884732 Database Version 2.0 Date Printed: 07-15-2002 Source Page 1 of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Ind' (L) Sail Series Crop ence RYE 7858 10A NIA Forcaou Fescue Pasture *4.7 Tons 7858 11 A NIA Woodirts ton Fescue Pasture 4.0 Tons 78591 12A NIA Foreston Fescue Pasture *4.7 Tons 7858 13A NIA Woodinmton Fescue Pasture 4.0 Tans 7858 1 A NIA Rains Cam, Grain ' 110 bu- Wheat- Gram 55 bu. Soybeans, Manurad, Double Crop '33 bu. 7858 2A NIA Foreston Can, Grain 120 bu. Wheat, Gram 55 bu. Soybeans, Manured, Double Crop *28 bu. 7858 3A N!A Rams Co®, Grain *110 bu. Wheat, Gram 55 bu. Soybeans, Manured Double Crop *33 bu. 7858 4A NIA Fomlon Corn. Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Matured, Double Crop s28 bu. 7858 5A NIA Foreston Corn, Gram 120 bu. Wheat, Gram 55 bu. Soybeans, Matured, Double Crop *28 bu. 7858 6A NIA Foredon Corn, Gram 120 bu. u'beat. Gram 55 bu. Soyfiew-%, Nianured, Double Crop *28 bu. 7858 7A NIA Foreston Corn. Gram 120 bu. Wheat, Gram 55 bu. Soybeans, Manured, Double Crap *28 bu. 78581 8A NIA Foreston Fescue Pasture 7858 9A NJA Foreston Fesc ue ft4ure Etd ---------- ----------- -- - ---- ----- -- 132 Database Version 2.0 Date Printed: 07-15-2002 PCS Page I of 2 [COTE: Stmbot * means user entered data. 1 Potential Leaching Technical Guidance Low potential to contribute to None 2 soluble nutrient leaching below the root zone. = 2Moderate potential to contribute to Nutrient Management (590) should be planned. = 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the prove the soils available water holding capacity and improve nutrient use efficient}- > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328). Long -Tenn ND -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian ForestBuffers (391). --------------------------------------------------------------------------------------------------------------------------------- 32 Database Version 2.0 Date Printed: 07-15-2002 PCS Page 2 of 2 NOTE: Svmbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number ofacres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field Waste Utilization Table Year 11 Tract Field Source I.D. Soil Series Total Acre Use. I Acres Crop RYE Applic. Period Nitrogm PA Nutrient Req'd Conan. Felt, Nutrient Applied Res, (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure , Applied (Field) N I N N lbs1A 1000 eal/A tons 1000 ]s tons 7858 10A S7 Foreston 2.33 2.35 Fescue Pasture *4.7 Tons 9/1-7131 *173 0 0 Irriv, 175 69.90 0 164.27 0.00 7858 IIA S7 Woodington 4.39 4.39 Fescue Pasture 4,0Tons 811-7131 *150 0 0 Irrig 150 59.92 0 26103 0,00 7858 12A S7 Foreston 3.63 3.63 FesalePasture *4.7'rons 811-7/31 *175 0 0 lrriq. 175 69.90 0 253.75 0.00 7858 13A 87 Woodingon 4.39 4.39 Fescue Pasture 4,0 Tons 811-7131 *150 0 0 ]frig, 150 59.92 0 263.03 0.00 7858 1A S7 Rails 3.42 3.42 Corn, Grain *110 bu. *2115.7/i5 *138 0 '15 Irrig. 123 49.13 0 168.03 0.00 7858 lA S7 Rains 3,421 3.42 Wheat, Grain 53 bu. 9/1-3131 *110 0 0 brig. 64 25.48 0 87.16 0,00 7858 2A S7 Foreston 4.09 4.09 Com, Grain 120 bu. *2115-7/15 *150 0 '15 lnig. 135 53.93 0 220.55 0,00 79581 2A 87 Foreston 4.09 4.09 Wheat, Grain 55 bu. 9/1-3I31 *1 l0 0 0 Irrig. 64 25.48 0 104.23 0.00 7858 3A S7 Rains 4.01 4.01 Com, Gran *110bu. *2115-7/15 *139 0 * 151 brig. 123 49.13 0 197.02 0.00 7858 3A S7 I Rains 1 4.01 4,01 Wheat, Grain 55 btl. 911.3/31 *110 01 0 [frig 64 25.48 0 102.19 0.00 - ------------------------ • ---- --- ----------- --------------------------------------------.-_--------------- ` 894732 Database Version 2.0 Date Printed; 7/15/02 WUT Page T Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE Applic, Period Nitrogm PA Nutrient Req'd Conan. Fed. Nutriait Applied lies. (lbs/A) Applic. I Method Manure PA Nutrient Applied 1 Liquid Mouure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 pl/A tons 1000 gals tons 7858 4A 87 Foreston 4.24 4,24 Corn, Grain 120 bu. *2/15-7/15 137 0 *15 1rri8 122 48.73 0 •206.62 0.00 7858 4A S7 Foradon 4.24 4.24 Wheat, Grain 1 55 bu. 9/1-3/31 115 0 0 Irrip, 67 26.64 0 112.96 0.00 7858 5A S7 Foreston 4.08 4.08 Corn, Grabt 120 bu. *2115.7/15 137 0 015 brig, 122 48,73 0 198.93 0.00 7858 5A S7 Foreston 4.011 4.08 Meat, Grain 55 bu. 9/1-301 115 0 0 1-* 67 26,64 0 109.70 0,00 7858 6A S7 Foreston 4.35 4,35 Com, Grain 120 bu. *2115-7/15 137 0 * 15 IrriA, 122 48.73 0 211.98 0.00 7858 6A S7 I Foreston 4.35 4.35 Wheat, Grain 55 bu. 9l1-3/31 115 0 0 Ili?. 67 26.64 0 115.90 0,00 7858 7A S7 Foreston 4.78 4.78 Corn, Grain 120 bu, *2/15-7115 *150 0 0151 Irrit;. 135 53.93 q 257.76 0.00 7858 7A S7 Foreston 4.78 4.78 Wheat, Grain 55 bu. 911.3131 $110 0 Q brig. 64 25.48 0 121.82 0.00 7858 8A S7 Foreston 4.78 4,78 Fescue Pasture *4.7Tons 9/1.7/31 *175 0 0 Irrig, 175 69.90 0 334,13 0.00 7858 9A 57 Forestott 4.78 4.78 Fescue Pasture *4.7Tons 8/1.7131 *175 0 0 lrri8 l75 69.90 q 334,13 0.00 Total Applied, 1000 gallons 3,826.09 ; Lagoon Liquids Total Produced, 1000 gallons 3,403.94 Balance, 1000 gallons -422.14 Total Applied, tons 0.00 Manure Solids 'rotal Produced, tons i 0.00 Balance, tons -1 Q.QO Notes: 1. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol * means user entered data. 1-1 -- --------- -- ---- -- - - ----.--•--•------------------------------.------------ --•------------- 884732 Database Version 2.0 Date Printed: 7/ t 5/02 WUT Pa1;e 2 Wacte T rtili72tinn Tahle Year 2 Tract 1 Field Source I.D. 1 Soil Series Total Acre Use. Acres Crop RYE Avplic. Period Nitrogen PA Nutrient Req'd Canon. Fert. Nutrient Applied Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Malturo Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs./A 1000 gallA I tons 1000 gals tons 7858 10A S7 Foreston 2.35 2.35 Fescue Pasture *4.7 Tons 811.7/31 *175 0 0 brig 175 69,90 0 164.27 0.00 7858 11A S7 Woodington 4.39 4.39 Fescue Pasture 4,0Tons 811-7/31 *150 0 0 "p, 150 59.921 0 263.03 0.00 7858 12A 57 Foreston 3.63 3.63 Fescue Pasture *4.7 Tons 8/1-7/31 *175 0 0 IrriR 175 69.90 0 '253.75 0.00 7858 13A S7 WoodinLloa 4,39 4.39 Fescue Pasture 4.0 Tons 811-7/31 *150 0 0 Irrig 150 59.92 p 263,03 0.00 7858 IA S7 stains 3.42 3.42 Wheat, Grain 55bu. 9/1-3/31 *I10 0 0 Irrig, 46 18.45 0 63.11 0.00 7858 lA S7 Rains 3.42 3.42 Soybeans, Manured, Double Crop *33 bu. 411-9/15 *132 0 0 Irrip, 132 52,73 0 180.32 0.00 7858 2A S7 Foreston 4.09 4.09 Wheat, Grain 55 bu. 911-3/31 *I10 0 0 Irriz 46 18.45 0 75.48 0.00 7858 2A S7 Foreston 4.09 4.09 Soybeans, klanured, Double Crop *28 bu. 411.9115 *112 0 0 Irrig 112 44.74 0 182.98 0.0E 78581 3A S7 1 Rains 4.01 4.011 Wheat, Grain 55 bu. 911-3/31 *110 0 0 lrris. 46 18.45 0 74.00 0.00 7858 3A S7 Rains 4.01 4.01 Soybeans, Manured, Double Crop *33 bu, 4/1.9115 *132 0 0 Irriq 1 132 57.731 0 211.43 0.W 7858 4A S7 Foreston 4.24 4.24 Wheat, Grain 55 bu. 9l1.3/31 115 0 0 Irrip, 48 19.29 0 81.80 0.00 7858 4A S7 Foreston 4.24 4.24 Soybeans, Manured, Double Crop *28 bu. 411-9115 * 112 0 0 Irrig 112 44.74 0 189.69 0.00 7858 5A S7 Foreston 4.08 4.08 Wheat, Grain 55 bu. 911.3/31 115 0 0 Irrig 48 19.29 0 78.72 0.00 7856 5A S7 Fareston 4,08 4.08 Soybeans, Manured, Double Crop *28 bu. 411.9115 *l12 0 0 Irrig 112 44.74 0 182,53 0.00 7856 6A 57 1 Foreston 4.35 4,35 Wheat, Grain 55 bu. 911-3/31 115 0 0 Irrig 48 19.29 0 83.92 0.00 7856 6A S7 I Foreston 4.35 4.35 Soybeans, Manured, Double Crop *28 bu, 4/1.9115 *l12 0 0 Imp, 112 44.74 0 194.61 0.00 7858 7A 57 Foreston 4.78 4.78 Wheat, Grain 55 bu. 911-3131 * l 10 0 0 Imp, 46 18.45 0 88.21 0.00 7858 7A S7 Foreston 4.78 4.78 Soybeans, Manured, Double Crop *28 bu. 411-9115 * 112 U 0 Irrig 112 44.74 0 213.85 0.00 7858 8AI S7 Foreston 4.78 4.79 Fescue Pasture *4.7 Tons 8/1-7131 * 175 0 0 IniR 175 69,90 0 334.13 0.00 78581 9A S7 Foreston 4.78 4.78 Fescue Pasture *4.7 Tons 8R-7/31 *175 0 0 Irrig 175 69,90 0 334,13 0.00 ------------------------------------------------------------------- - -- ---••-----••-- - •----------. .-------- - - •--•--•-- - 884732 Database Version 2.0 Date Printed: 7/15/02 WUT Page 3 Waste Utilisation Table Year 2 Tract Field Source [.R Soil Series Total Acre Use. Acres Crap RYE Applic. I Period Nitrogen PA Nutriatt Regd C'onun, Teri. Nutrient Applied Res. (IbslA) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (aaa) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) L N I N I N I lbs/A 1000 I gal1A I tons 1000 gals tons Total Applied, 1000 gallons 3,512.99 Lagoon Liquids Total Produced, 1000 gallons 3,403.94 � l ' 6 Balance, 1000 gallons -109,05 Total Applied, tonsil 0.00 Manure Solids rotai Produced, tons " s y e, 0.00 Balance,tons 1v-' rat t;.� 0.00 Notes: 1. In the traat column, symbol — means leased, otherwise, owned, 2. Symbol * means user entered data. ------------- -------- -- ----- ------ -- - - ------- ----------- --------- ------------ ----•--------------- 884732 Database Version 2.0 Date Printed: 7/15102 WUT Pap-e 4 The Irrigation Application Factors for each field in this plan are shown in the following table_ Infiltration rate varies with soils_ If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchmhour) Application Amount (indies) 7858 l0A Foreston 0.50 0.96 7858 11A WoodingLon 0.40 0.96 7858 12A Foreston 0.50 0.96 7858 13A Woodington 0.40 0.96 7858 IA Raves 0.40 0.96 7858 2A Foreston 0.50 0.96 7858 3 A Rains 0.40 0.96 7858 4A Foreston 0.50 0.96 7858 5A Foreston 0.50 0.96 7858 6A Foreston 0.50 0.96 7858 7A Foreston 0.50 0.96 7858 8A Foreston 0.50 0.96 7858 9A Foreston 0.50 0.96 884732 Database Version 2.0 Date Printed: 07-15-2002 IAF Page t of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern - Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum SIudge Application Rate 1000 gaVac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard 120 bu 150 I3.16 46.03 92.07 139.10 6 ton R.Y.E- 300 26.32 23.02 46.03 69.05 Sorb= 40 bu 160 14.04 43.16 96.31 129.47 ----------- - - - ---- --------------------- ------------------------------ 884732 Database Version 2.0 Date Printed-- 07-15-2002 Sludge Page 1 of t The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan- Available storage capacity is calculated as the design storage capacity in days minus the rrumber of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste StoraLye Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Design torage Ca acitr(Days) Start Date 11011 180 Plan Year Month Available Storage Capacity (Days) 1 1 136 1 2 157 1 3 175 i 4 180 1 5 180 1 6 180 1 7 173 1 8 151 1 9 158 1 10 164 1 I1 162 l 12 162 2 1 168 2 2 177 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 166 2 11 145 2 12 123 * Available Storage Capacity is calculated as of the end of each month. ------------ --------------- ----------------------------------------- ----------------- 884732 Database Version 2.0 Date Printed: 07-15-2002 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ----------------------------- -- -------------------------------------------------------------------------------- 884732 Database Version 2.0 Date Printed: 7/15/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil inriftration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 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. --------------------- ------------------------------------------ 884732 Database Version 2.0 Date Printed: 7/15/02 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 884732 Database Version 2.0 Date Printed: 7/15/02 Smcification Page 3 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ----------------------------- - ------------------------------------------------------------------------------------- 88 F732 Database Version 2.0 Date Printed_ 7/15102 Specification Pare 4 Crop Notes The following crop note applies to field(s)_ 1A, 3A Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn- Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2A, 4A, 5A, 6A, 7A Com 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter- The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for com production- --------------------------------------------- ------------------------- ------------------------------- 994732 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 1 of 4 The following crop note applies to field(s): I IA, 13A Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal - In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 Ib/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. PIant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use Iadino clover for mixtures on these soils. Soil test for prep lant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance - The following crop note applies to field(s): I OA, 12A, 8A, 9A Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils- Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper Iegume inoculation techniques. Apply 150 to 200 lb/ac- N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ------------- •----------------- ------------------------------------------------------------ 8s4732 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 2 of 4 The following crop note applies to field(s)- 1A, 3A Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 2A, 4A, 5A, 6A, 7A Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential- Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1A, 3A Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. increase the seeding rate by at least 10% for no -till planting- Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------------------------------------------------------------------------------ 884732 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 3 of 4 4 . -. The following crop note applies to field(s): 2A, 4A, 5A, 6A, 7A Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows, 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production- --------------- ------- -- --------------------- --p-------- ------------------- 884732 Database Version 2.0 Date Printed: 07-15-2002 Cro Note Page 4 of 4 r Nutrient Management Plan For Animal Waste Utilization 07-15-2002 This plan has been prepared for: Freddie Pickett Glade Ridge 1&2 (#/ Freddie Pickett 1048 Cedar Fork Rd Beulaville, NC 28518 910-298-38 l6 This plan has been developed by: Billy W Houston 17rrplin Soil & Water PO Box 219 Kenansville, NC 28349 � //!"4&j •. " Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (ow,ner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 2 TechnickSpecialist Signature ate ------------------------------------ ---- --- -- -- -- - -- ---- ------ ----------------- 817033 Database Version 2.0 Date Printed: 07-15-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5227 Incorporated 8976 Injected 9885 Irrigated 5681 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 8,621.16 3,443,642 -1,174,346 Year 2 7,920.98 3,163,925 -894,629 - - - - - - ---------------------------------------------------------------------------------------- Note: In source M. S means standard source. U means user defined source. 817033 Database Version 2.0 Date Printed: 07-I5-2002 Source Page I of 1 Narrative This WUP is written based on a wetted acres footprint. The yields were taken from a WUP dated 9/7/00(see attached) ------------------------------------------------------------------------------------------------------------------------- 817433 Database Version 2.0 Date,Printed: 07-15-2002 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan fior each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Seguence RYE 7858 1 NIA Rams Fescue Pasture *5-1 Tons 7858 10 NIA Rains Corn, Gram *110 bu. Whet. Gram 55 bu. Soybeans, Manured, Double Crop *33 bu. 7858 I 1 N/A Foreston Com, Grain 120 W. Wheat_ Gram 55 bu. Soybeans, Manumt Double Crop *28 bu. 7858 12 NIA Foreston Corn, Grain 120 bu- Wheat. Gram 55 bu- Soybeans, Manure(, Double Crop *28 bu 7858 t3 N/A Foreston Corn, Gram 120 bu. u'heat, ern 55 bu. Soybeans, Manure(, Double Crop *28 bu. 7858 14 N/A Forest. Corn, Gram 120 bu. Vlheat, gnu 55 bu. Soybeans, Manure( Double Crap *28 bu 7858 2 W.A. Rams Fescue Pasture *5.1 Tons 7858 3 NIA Foreston Fescue Pasture *4.7 Tons 7858 4 NI.4 Forestau Feswe Pasture *4.7 Tons 7858 5 NIA Foreston Fescue Pasture *4.7 Tans 7858 6 NIA Foreston Fescue Pasture *4.7 Tons 7858 7 N/A Foreston Com, Gram t20 bu. Why Gram 55 bu. Soybeans, MaauuccL Double Crop *28 bu 7858 S NIA Foreston Corn, Gram 120 bu. Whet, Gram 55 bu. Soybeans, Manure( Double Crop *28 bu. 7858 9 N/A Foreston Corn, Gram 120 bu. Wheal, Grain 55 bu. Soybeans, Manure(, Double Crap *28 bu. --------------------------------------------------------:---------------------------------------------------- ---------------------- 33 Database Version 2.0 Date Printed: 07-15-2002 PCS Page L of 2 1V0TE: Svmbol * means user entered data. LI Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. > = 2Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > I0 root zone.. should be considered Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such Fs Filter Strips (393) and Riparian Forest Buffers (391). ------------------------------------------------------------------------------------------------------------------------------------------- 33 Database Version 2.0 Date Printed: 07-15-2002 PC Page 2 of 2 NOTE: Svmbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field Tract Field Source I,D. I Soil SLries Total Acre Use, I Acres Crop RYE Applie. I Period Nitrogen PA Nutrient Redd Comm. Fed. Nutrient Applied Res, (lbs/A) Appfit;. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) I Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I lbs/A laao gal/A I tons I000 aals I tons 7858 1 S7 Rains 3.80 3.80 Fescue Pasture *5ATons 811-7/31 *190 0 0 IrriR. 190 75,89 0 288.40 0.00 7858 10 S7 Rains 2.32 2.32 Com, Grain *110 bu. *2115-7115 0138 0 * l5 IrriR. 123 49.13 0 113.98 0.00 7858 10 S7 Rains 2.32 2.32 Wbeat, Grain 55 bu. 911-3/31 41110 0 0 IrriR. 64 25.48 0 59.12 0.00 7858 11 S7 Foreston 4,54 4.54 Cam, Grain 120 bu. *2/15.7/15 137 0 *15 lrriR. 122 48.73 0 _ 221.24 0.00 7858 11 S7 Foreston 4.54 4.54 Wheat, Grain 55 bu. 9/1.3/31 115 0 U IrriR, 67 26.64 0 120.96 0.00 7658 12 S7 Foreston 1.60 1.60 Coro, Grain 120 bu. *2115-7/15 137 0 *15 IrriR, 122 48.73 0 77.97 0.00 7858 12 S7 Foreston 1.60 1.60 Wheat, Grain 55 bu. 911-3/31 115 0 U IrriR. 67 26.64 0 42.63 0.00 7858 13 S7 Foreston 4.24 4.24 Corn, Grain 120 bu. *2115.7115 1 137 0 015 IrriR 122 48.73 0 206.62 0.00 7858 13 S7 Foreston 4.24 4.24 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 IrriR, 67 26.64 0 112.96 0.00 7658 l4 S7 9 Foreston 1,35 1.35 Coro, C'mtin 120 bu. *2/15-7/15 137 0 $15 IrriR. 122 48.73 0 65.79 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 817033 Database Version 2.0 Date Printed: 7/15/02 WUT Page 1 Waste I ltili7ation Table Year Trail I Field I Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Canton. Fort, Nutrient Applied Res. (IbalA) Applie, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) I N N N lbs1A 1000 gal/A I tons 1000 Rals ' tons 7858 14 S7 Forest. 1.35 1.35 Wheat, Grain 55 bu, 911-3131 115 0 0 Irrig. 67 26.64 0 35.97 0.00 7858 2 S7 Rains 3.80 3,80 Feaate Pasture *5.1 Tons 8/1.7/31 *190 0 0 brig, 190 75.89 0 288.40 0.00 7858 3 87 Forestort 4.14 4.14 Fescue Pasture *4.7Teats 8/1-7/31 *175 0 0 brig. 175 69.90 0 299.40 0.00 7858 4 S7 Foreaton 3.12 3.12 Fescue Pasture 04.7Tons 8/1-7131 *175 0 0 Irrig, 175 69,90 0 218.10 0.00 7858 5 S7 Forestan 4.14 4.14 Fescue Pasture *4.7 Tons 811-7131 *175 0 0 Irrip, 175 69,94 0 289.40 0,00 7858 6 S7 Foreston 2.83 2.83 Fescue Pasture *4.7Tons 8/1-7131 *175 0 0 Irrig 175 69.90 0 197.82 0.00 7 S7 Foreston E7858 4.24 4.24 Coro, Grain 120 bu. *2115-7/15 137 0 *15 Irrig. 122 48.73 0 206.621 0.00 7858 7 37 Foreston 4.24 4.24 Wheat, Grain 55 bu, 9/1-3131 115 01 0 brig. 67 26.64 0 112.96 0.00 7858 81 S7 Foreston 2.611 2,611 Com, Graut 120 bu. *2115-7/15 137 0 *151 Irrig, 172 48.73 0 127.19 0.00 7858 8 S7 Foreston 2.61 2.61 1 Wheat, Grain 55 bu. 911-3131 115 0 0 brig. 67 26.64 0 69.54 0.00 7858 9 S7 Foreston 3.76 3.76 Corn, Grain 120 bu. *2115.7/15 150 0 * 15 brig l35 53.93 0 702.76 0.00 7858 9 S7 Foreston 3.76 3.76 Wheat, Grain 55 W. 9/1-3131 *1 t0 0 0 drrig 64 25.48 0 95.$2 Q,QQ Total Applied, 1000 gallons 3,443.64 Oft Lagoon Liquids Total Produced, 1000 gallons 2,269,30 s;` Balance, 1000 gallons -1,174.33 4' , Total Applied, tons Manure Solids Total Produced, tons `p `' M 0.00 Balance, tons' r.- 0.00 Notes: 1. In tine tract colunnt, symbol - means leased, otherwise, owned. 2. Symbol * means user entered data. --------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------- 817033 Database Version 2.0 Date Printed: 7/15102 WUT Page 2 WactP i ft11i7atlf)n TahlP VPir 2 Tract Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE Applic. I Period Nitrogar PA Nutrient Req'd Comm. Feui. Nutrient Applied Res. (IbslA) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 Bat/A tons 1000 ga Is tons 7858 1 S7 Rains 3.90 3.80 Fescue Pasture *5.1 Tons 8/1.7/31 *190 0 0 Irrig 190 75.99 0 288.40 0.00 7858 10 S7 Rains 2.32 2.32 Wheat. Grain 55 bu. 9/1-3131 *110 0 0 Imp. 46 18.45 0 42.81 0.00 7858 10 S7 Rains 2.32 2.32 Soyheuns, Manured, Double Crop *33 bu. 4/1.9/15 * 132 0 0 Irris. 132 52.73 0 122.33 0.00 7858 11 S7 Foreston 4.54 4.54 Wheat, Grain 55 bu. 911-3/31 i 15 0 0 Irrig. 48 19.29 0 87.59 0.00 7858 11 S7 Foreston 4.54 4.54 Soyberurs, rvianured, Double Crop *28 bu. 411-9/13 * 112 0 D Irrig. 112 44.74 0 203.11 0.00 7858 12 S7 Foreston 1.60 1,60 Wheat, Grain 35 bu. 911-3131 115 0 0 Irris. 48 19.29 0 30,87 0.00 7858 12 S7 Foreston 1.60 1.60 Soybeans, Manured, Double Crop *29 bu. 411-9/15 * 1121 0 0 1rrip, 112 44.74 0 71.58 0.00 7858 13 S7 Foreston 4.24 4.24 Wheat, Grain 55 bu. 9/1-3131 115 01 0 Iaig, 48 19,29 0 81.80 0.00 7858 13 S7 Foreston 4.24 4.24 Soybeans, Manured, Double Crop *28 bu. 411-9115 *112 0 0 Irri4 112 44.74 0 189.69 0.00 7858 14 S7 Foreston 1.35 1.35 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 Inig 48 19,29 0 26.03 0.00 7858 14 S7 Foreston 1.35 1,35 Soybeans, Manured, Double Crop. *28 bu. 4/1-9/15 *112 0 0 Irrig, 112 44.74 0 60.40 0.00 7858 2 S7 jRains 3,80 3.80 Fescue Pasture *5.1 Tons 9/1.7/31 $190 0 0 Irrig, 190 75,89 0 288.40 0.00 7858 3 S7 Foreston 4.14 4,14 Fescue Pasture *4.7 Tons 8/1-7131 1 *175 0 0 Irrig 175 69.90 0 289.40 0,00 7858 4 S7 I Foreston 3.12 3.12 Fescue Pasture *4.7 Tons 8/1-7/31 *173 0 D Irrig 1 175 69.90 0 218.10 0.00 7858 5 S7 I Forest. 4.14 4.14 Fescue Pasture *4.7 Tons 8/1-7/31 *175 0 0 Irrig. 175 69.90 0 289.40 0.00 785$ 6 S7 Foreston 2.83 2.83 Fescue Pasture *4.7 Tons 8/1-7/31 *175 0 0 Irrig. 175 69.90 0 197.82 0.00 7858 7 S7 Foreston 4.241 4.24 Wheat, Gain 55 bu. 9/1.3/31 115 0 0 Irrig. 48 19.29 0 81.80 0.00 7858 7 S7 Foreston 4.24 4,24 Soybeans, Manured, Double Crop *28 bu. 4/1.9/13 *112 0 0 Inis 1 112 44.74 0 189.69 0.00 7858 8 S7 IForesion 2.61 2.61 Wheat, Grain 55 btu. 911.3/31 115 0 0 IniB. 48 19.29 0 50.35 0.00 7858 8 S7 Foreston 2.61 2.61 .Soybeans, Manured, Double Crop *29 bu. 411-9/15 *112 0 0 brig 112 44.74 0 116.77 0.00 7858 9 S7 Foreston 3.76 3.76 Wheat, Grain 55 bu. 9/1-3131 *11D 0 0 Irris, 46 18.45 0 69.39 0.00 7858 9 87 Forestun 3.76 3.76 Soybeans, Manured, Double Crap *28 bu. 411-9115 * 1 l2 U 0 im8 i 12 44.74 0 168.21 0.00 ---•--------- -•---------.------- 817033 Database Version 2.0 Date Printed: 7/15/02 WUT Page 3 Waste iltili7ation Tahle Year 2 Tract I Field Source 1 1.D. L Soil Series Total I Acre Use. Acres Crop RYE Applic. Period Nitrogai PA Nutrient Req'd Corrun. Fert. Nutrient Applied Rea, (Ibs1A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) iV i N I N Ibs/A 1000 gal/A j tons 1000 gals tans Total Applied, 1000 gallons 3,163.92 Lagoon Liquids Total Produced, 1000 gallons 2,269,30 Balance, 1000 gallons -894.63 ! NM Totat Applied, tots X,r 0.00 Manure Solids Total Produced, tons og, 0.00 Balance, tone A 0.00 Notes; 1. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol' means user entered data. -----------------•--------------------------------- -- 817033 . Database Version 2.0 Date Printed: 7/15/02 WUT Page 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in nmoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesrhour) Application Amount (inches) 7858 1 Rains 0.40 0.96 7858 10 Rain 0.40 0.96 7858 111 Foreatan 0.50 0.96 7858 12 Foreston 0.50 0.96 7858 13 Foreston 0.50 0.96 7858 14 Foreston 0.50 0.96 7858 2 Rams 0.40 0.96 7858 3 Foreston 0.50 0-96 7858 14 Foreston 0.50 0.96 7858 5 Foreston 0.50 0.96 7858 6 Foreston 0.50 0.96 7858 7 Foreston 0.50 0.96 7858 8 Foreston 0.50 0.96 7858 9 1 Foreston 0.50 0.96 ---- - -- -------------------------------------------g ------------------ 817033 Database Version 2.0 Date Printed- 07-15-2002 IAF Page I of 1 'he following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for ,fudge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second colurnn- Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be Iinriiting. Since nutrient levels are generally very high, application of sludge must be carefully applied - Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard +. 120 bu 150 13.16 30.69 61.38 92.07 6 ton R-Y.E. 300 26.32 15.34 30-69 46.03 Sorb. 40 bu l60 14.04 29.77 57.54 86.31 ---------------------------------- --------------- --------------------------------------------------- ------------------- 517033 Database Version 2.0 Date Printed: 07-1.5-2002 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plarL Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structurets temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Licluid Design Storage Ca aci ays Stan Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 171 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 I80 1 8 162 1 9 180 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 I80 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 174 2 11 157 2 12 139 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 817033 Database Version 2.0 Date Printed: 07-15-2002 Capacity Page 1 of 1 Required Suecifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------------------- -- - ---------- - - - - - - - - ---- - - -------------------------------------- 817033 Database Version 2.0 Date Printed: 7/15/02 Specification Pap-e 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 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. -------------------------------------------------------------------------------------------------------------------------- 817033 Database Version 2.0 Date Printed: 7/15102 Specification Pare 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly. for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. ---------------------------- - -- --------.--------------------------------------------------- 817033 Database Version 2.0 Date Printed: 7/15/02 Specification Page 3 21.. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------- - - - - - - --- --------- ------------- 817033 Database Version 2.0 Date Printed: 7/15/02 SmcFfication Page 4 Y 4• - Crop Notes The following crop note applies to field(s): 10 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 11, 12, 13, 14, 7, 8, 9 Corn 1: CP, Mineral Soil, Iow-leachable In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is nonnally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the cam. Timely management of weeds and insects are essential for corn production. --------------------------- -- - ------------------.-------------------------------------- -------------:------ 817033 Database Version 2.0 Date Printed: 07-15-2002 CropNote Page 1 of 4 The following crop note applies to field(s): 1, 2 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 025" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation, use ladino clover for mixtures on these soils- Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3, 4, 5, 6 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct- 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0-25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac- N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. -- -- ---- ------------------------------ 817033 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 2 of 4 The following crop note applies to field(s): 10 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/chill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential- Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting- Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 11, 12, 13, 14, 7, 8, 9 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum tirne. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"- Also, increase the initial seeding rate by at least 10% when planting no till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 10 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fail. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen- However, applications of 20-301bs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------------------------------------------------- --- 817033 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 3 of 4 4 - r r 1. -.6 The following crop note applies to field(s): 11, 12, 13, 14, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low4eachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------------------------------------------------------------------------------- 917033 Database Version 2.0 Date Printed. 07-15-2002 Crop Note Page 4 of 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 24, 2003 Charles W.- Edwards Jr. 507 Cedar Forks Church Rd Beulaville, NC 28518 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Glade Ridge - Freddie Pickett Farce #1 & #2 Facility # 31-162 Duplin County Dear Charles W. Edwards Jr.-. Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http:/lh2o.enr.state.nc.us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard T Charles W. Edwards Jr. Jufy 24, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Curtis Barwick, Coharie Farms Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-162 Non -Discharge Compliance and Enforcement Unit Central Files Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles W. Edwards Jr. 507 Cedar Forks Rd Beulaville NC 28518 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Glade Ridge - Freddie Pickett Farm #1 & #2 #31-162 Duplin County Dear Sir or Madam: On March 23, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on April 20, 1998. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurrmg. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s).. This -evaluation and strategy must include but is not limited to the following: Current, Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% past -consumer paper hti pl/h2o. en r. sta te. nc. us NCDENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to -be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 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 from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, lan W. Klimek P.la: Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Wug 02 01 12:16a Billy Houston 910-298-4629 P. 1 Hygro Inc. 441 Cabin Street Pink Hill, NC 28572 Office Number 910-298-5426 Fax Number 910-298-462.9 FAX COVER SHEET SEND TO DWQ' SMY Harstton Attention W -140newBl Mathis Date 8/1101 Ofte 'XW°r' Wilmington °fte knat'w' Pink Hill, NC Far nuumber 910-350-2004 Phone number ---- -- 910-288-5426 PJ "�� ❑ Rep)YASkP ❑ Plaasernmmertr ❑ Please review ❑ For yowhtfornm6 n Rug 02 01 12:16a Hilltj Houston 910-298-4629 p.2 Pumping Dates Summary Freddie Pickett Farm 4119-6/19/01-8119 fpl- 2.3 fp2- 2.2 1212- 2/2101- 4/19 fpl- 3.0 fp2- 2.0 8/13- MUM- 12/13 fpi- 1.7 fp2- 1.9 9,4 - iot% - 10 316 10 13A-lab.377 Form trr-2 Lagoon irrigation Fields Rocord Sheetl One Form for Each Field per Crop Cycle Tracts; Field Size (acres) -(A' Faun Owner Owners Address Owners Phory 7858 Field # h8a 4.78 Freddie Pickett 1048 Cedar Fork Rd Beulaville,NC 28518 910-298-3846 Facility Number Irrigation Operator Same irrigation Operators Same Address Same Operator's phone# Same Fiom Waste Utilization Plan Recommended Pan Loading Crop Type Fescue Pasture tiblacro)=(B) 175 111 191 _(31 141 .151 IAl Ili (Al .(91 1101 Date mrNddlyy trrigatton Volume (gallacre) 7 Waste Analysis PAN (ibl1000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (Iblacre) B)-00 Punping Hours Remaining Start Time End Time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons B x 5 x(4) (gaVmin) A 1000 912100 1030 1630 380 1 135 48600 10167.36 1.9 19.32 155.68 48.36 9112/00 8 1330 330 1 135 44550 9320.084 1,9 17.71 137.97 42.85 9/15/00 745 1245 300 1 135 40500 8472-8031 1.9 16.10 121.88 37.85 9/21100 7 1230 330 1 135 44550 9320.0841 1.9 17.71 104.17 32.35 9/29/00 7 1230 330 1 135 44550 9320.084 1.9 17.71 86,T6 26.85 10123/00 12 1820 380 1 135 51300 10732.22 1.9 20.39 66.07 20.52 10/28/00 11 25 1625 300 1 135 40500 8472.803 1.9 16.10 49.97 15.52 11/2/00 7 1215 315 1 135 42525 8896.444 t0i 16.90 33.07 10.27 11/10/00 11 1615 315 1 135 42525 8896.444 1.9 16.90 16.16 5.02 i alai sarsouu� aaaao.aa+ L IDo. tKj Owners Signature Operators Signature Certified Operator(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B), Continue subtracting Cdum (10) from cdum (11) following each irrigation event. Page 1 4t1 W M O C A r* 0 m 0 N to 00 rn N m Farm Irr-2 Lagoon Irrigation Flelds Record Sheed One Fam for Each Field per Crop Cycle . TractA Field Size (acres) =(A; Farm O wnei Owner's Address Owners Phone 7858 Field # I h9a 4.7B Freddie Plckelt 1048 Cedar Fork Rd Beulavllle,NC 28518 910-29&3B46 Facility Number lrrigation Operator Same Irrigation Operators Same Address Same Operators phone# Same From WasleUtilization Plan Recommended Pan Loading Crop Type Fescue Pasture (Iblacre)=(B) 175 ell 421 .131 .(4) 15) .161 .171 .161 .(Bl .11M .fill .1121 date mmlddlyy Int ation Volume (gallacre) 7 Waste Analysis PAN (lb11000 gal) PAN Applied (Iblacre) (8) x(9) Nitrogen Balance (lb/Acre) M- i0) Punpin9 Hours Remalning Start Time End Time Total mimutes (3-2) # df Sprinklers. operating Flaw Rate TrAai Volume gallons (8 5)x(4) (ga7min) A 1000 913100 1230 18 330 1 135 44550 9320.084 1.9 17.71 157.29 48.85 9/6100 11 1630 330 1 135 44550 9320.0841 1.9 17.71 139.58 43.35 9/11/00 1030 1 17 30 420 1 135 56700 11861,921 1.9 22.54 117.05 36.35 9/16/00 7 1 1230 330 1 135 44550 9320.084 1.9 17.71 99.34 30.85 9/29/00 14 1930 330 1 135 44550 9320.084 1.9 17.71 81.63 25.35 10/24/00 1646 23 15 390 1 135 52650 11014.64 1.9 20.93 60,70 18.85 10/30/00 740 1240 300 1 135 40500 8472.803 1.9 16.10 44.60 13.85 1112100 1350 19 310 1 135 41850 8755.23 1.9 16.63 27.97 8.69 11/13/00 15 20 300 1 135 40500 8472.8031 1.9 16.10 11.87 4/30/01 1655 2255 360 1 136 48600 10167.36 2.2 22.37 -10.50 A-2 I oral 1 4 VUUU1 UOUZO. I i t5b, but Owners Sigralure Operators Signature CerllfIW Operotor(Prinl) Operators Certlflcatlon No. 1 NCOA Waste Analysis or Equivalent or NRCS Estlmate, Technical Guide Section 633 2 Enter the value nxeived by subtracting colum (10) from (B)• Continue subtracting colum (10) from colum (11) fdltoMrV each Irrigation event. Page 1 W M r.0 a t In r* 0 } Form Irr-2 Lagoon Irrigation Fields Record Sheetl Ono Form for Each Field per Crop Cycle Tracto Field Sae (acres) =(A; Farm Ownei Owner's Address Owner's Phone 7858 Field # hl0a 2.35 Freddie Pickett 1048 Cedar Fork Rd BeulwMe,NC 28518 910.298-3848 Facility Number Irrigation Operator Same Irrigation Operators Some Address Same Operators phonon Same Fivm Waste Utilization Plan ftecamnianded pen Loading Crop Typel Fescue Pasture (Ibacrc)-(Bj 175 (1) 01 .131 14) 15) IS) M 18) .49) .00) 111) .f12) Date mmlddlyy I atlon Volume (gaUacro) 7 WasteAnalysls PAN (Ibfl OW gal) PAN Applied (Iblacre) (8) x (9) Nlrogen Balance (ihlacre) Punping Hours Remaining Start Time End Time Total mimules (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons (8)x(5)x(4) (gal/min) A 1000 9114100 1530 1730 120 1 135 16200 6893.617 1.9 13,10 161.90 24.72 9/28/00 7 10 160 1 135 24300 10340.431 1.9 19.65 142.26 21.72 10/2100 810 1140 210 1 135 28350 12063.831 1.9 22.92 119.33 18.22 10/27/00 810 1240 270 1 135 36450 15510.64 1.9 29.47 89.86 13.72 10/31/00 1445 1715 150 1 1351 20250 8617, 021 1.9 18.37 73.49 11,22 11/10/00 745 10 135 1 135 18225 7755.319 1.9 14.74 58.76 8.97 11/30/00 8 11 180 1 135 24300 10340.43 1.9 19.65 39.11 5.97 4126/01 1030 1330 180 1 135 24300 10340.43 2.2 22.75 16.36 2.16 4/27/01 14 17 180 1 135 24300 10340.431 2.2 22.75 -6.39 -0.84 1Ot�f Z1t3p75� BZZUZ.13' I 1i31,3� Owner's Signature Operators Signature Certified OperatogPrint) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estlmate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colon (10) from colum (11) fdlowing each Irrigation event M C ca 0 N 0 N Page 1 Cn Farm Irr-2 lagoon irrigation Fields Record Shee11 One Farm for Each Field per Crop Cycle Tractf Field Size (acres) =(A', Farm Owns Owner's Address Owner's Phone 7858 Field # jh1la 4.39 Freddie Pickett 1048 Cedar Fork Rd eaulaville,NC 28518 910-298-3W Facllfty Number Irrigation Operator Same Irrigation Operator's Same Address Same Operatoes phone# Some From Waste Utllizetion Plan Recommended Pan Loading Crop Typal Fescue Pasture (Iwacre)=(©) 150 d1l .0 13) .(4) 15) .W .t7) ,(8) .(9) .001 �i�il� riF�l Date mrVd" Irri anon Volume (gallacre) 7 Waste Analysis PAN (ib/1000 gal) PAN Applied (tblacie) (8) x (9) Nitrogen Balance (lb/acre) B)-(10) Punping Hours Remaining Start Time End Time 'fatal mimutes (3-2) # of Sprinklers. operating Flaw Rate Total Volume gallons (5)x(5)x(4) (gaVmfn) A i000 9/14100 730 11 30 1 240 1 135 32400i 7380.41 1.9 14.02 135.98 38.79 9/28/00 11 1630 330 1 135 44550 10148.06 1.9 19.28 116.70 33.29 1012/00 1350 1920 330 1 135 44550 10148.06 1.9 19.28 97.41 27.79 11/1100 8 1215 255 1 135 34425 7841.686 1.9 14.90 82.52 23.54 1119100 12 16 240 1 135 32400 7380.41 1.9 14.02 68.49 19.54 11/29/00 11 45 1520 215 1 135 29025 6611.617 1.9 12.56 55.93 15.95 I Mai I z I I to Jl 4WD-tu.z0j 1 V4.uri Owner's Signature Operator's Signature Certified Operator(Pnnt) Operetoes Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting cdum (10) from (0). Continue subtracting colum (10) from coum (11) fdiowing each irrigation event_ Page 1 t77 Form Irr-2 Lagoon Irrigation Fields Record Sheed One Form for Each Field per Crop Cycle Tracts Field Size (acres) =(A Farm Owne Owner`s Address Owner's Phone 785$ Field # jh12a 3.83 Freddie Picket: 1046 Cedar Fork Rd 9edaville,NC 28518 910-298.3846 Facility Number Irrigation Operator Same Irrigation Operators Same Address Same Operator's phone# Sams From Waste Utitizaiori Plan Recommended Pan Loading CropTypel Fescue Pasture (Iblacre)-(B) 175 .01 .(21 (3) .14) .(5) .(8) .M .(8) ,(91 .(10) uii in pate nvVdd/yy Irri atlon Volume (gallacre) 7 Waste Anotysis PAN (I61000 gal) PAN App;ied (lb/acre) (8) x (9) Nitrogen Balance (Iblacre) (B)-00) Punping Hours Remaining Start Time End Tlme Total minutes (3-2) # of Sprinklers. operating Flow Hate Total volume gallons (B)x(5)x(4) (gathnin) A - 1000 9/27/00 7 1130 270 1 135 38450 10041.32 1.9 19.08 155.92 36.78 9/30/00 7 1130 270 1 135 36450 10041.32 1.9 19.08 136.84 32.28 10/26/00 7 1230 1 330 11 135 44550 12272.73 1.9 23.32 113.52 26.78 10/31/00 755 125 250 1 135 33750 9297.521 1.9 17.67 95.86 22.61 1118/00 11 25 1540 255 1 135 34425 9483.471 1.9 18.02 77.84 18.36 11/15/00 12 1550 230 1 135 3i050 8553.719 1.9 16.25 61.59 14.53 total ZIM74 6at390A81 1 w 113.411 Owner's Signature Operator's Signature CertMed Operator(Print) Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value reeerved by subtracting cdum (10) from (8). Continue subtracting colum (10) from colum (11) fatlolMog each Irrigation event. Page 1 m r i N LD m m N co 7 v Form hr-2 Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle Trach Field Sirs (acres) =(A', Farm Owne Owner's Address Owner's Phone 7858 Field # h13a 4.39 Freddie Pickett 1045 Cedar Faris Rd Beutavilie,NC 28518 910-298-3848 Facility Number Irrigation Operator Same Irrigation Operator's Some Address Same Operators phone# Same Fran Waste Utilization Plan Recommended Pan Loading Crop Type Fescue Pasture (Iblacre)=(D) 150 r1l 19) 13] rat 151 18l I71 M) 191 MM Date mnUddlyy Irrigation Volume (gal/acre) 7 A Waste Analysis PAN (vi000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (tblacre) Punping Flours Remaining Start Time End Time Total rrllmutes (3-2) # of SpriNders. operating Flow Rate Total Volume gallons (6) 5)x(4 (gaftin) i000 9113/00 16 20 240 1 135 32400 7380.41 1.9 14.02 135.98 38.79 9/25/00 730 1230 300 1 135 40500 9225.5131 1.9 17.53 118.45 33.79 9/27/00 13 1 1830 330 1 135 44550 10148.061 1.9 19.28 99.17 28.29 10/1100 7 10 1240 330 1 135 44550 10148.06 1.9 19.28 79.89 22.79 10/25/00 945 1445 300 1 135 40500 9225.513 1.9 17.53 62.36 17.79 10/30/00 1445 1945 300 1 135 40500 9226-513 1.9 17.53 44.83 12.79 1118/00 1640 2140 300 1 135 40500 9225.513 1.9 17.53 27.30 7.79 11/16/00 1530 2030 300 1 135 40500 9225.513 1.9 17.53 9.77 2,79 4/24101 12 1645 285 1 135 38475 8764-2371 2.2 19.28 -9.51 -2.34 I Olaf I 3HJ;e4 /b tilbeiti.34 �_ 1 t)a.01� Owners Signature Operators Signature Cenified Operator(Print) Operators Certification No 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section B33 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each Irrigation event, Page 1 Form Irr-2 Lagoon Irrigatlon Fields Record Sheetl One Form for Each Field per Cron Gyda a r Tracttr 785E 1 Field 0 jh2 Facility Number Field We (acres) =(A) 3.0 Farm Owner Freddie Pickett irrigation Operator Same Owner's Address 1048 Cedar Fork Rd Irrigation Operators Same SedwAle,NC 28618 Address Same Owner's Phone 910-298-3846 Operators phone# Same From Waste Utilization Plan RocammendO Pan Loading Crop Type Fescue Pasture (blacn),(a) 190 .0) .(21 .0 J41 151 IS) M .(81 191 .r101 .(11) 1121 Date mm iddlyy Inigation Volume (gaVacre) 7 Waste Analysis PAN (Vi 000 gai) PAN Applied (Iblacre) (8) rt (9) Nitrogen Balance (lb/acre) B - 10 Punping Hours Remaining Start Time End Time Total mimutes (3-2) 0 of Sprinklers. operatkrg Flow Rate Total Voluma gallons (8)45 4 (gatlmin) A 1000 10/14/00 720 136 345 1 135 46575 12256,58 1.7 20,84 169.16 46.68 10/16/00 730 1230 300 1 135 40500 10657.89 1.7 18,12 151.05 4130 10/20/00 840 1440 360 1 1351 48600 12789.471 1.7 21,74 129.30 35.68 12/13100 12 1645 285 1 135 38475 10125 3 30.38 98.93 15.47 419101 7 12 300 1 135 40500 10657,89 2,3 24.51 74.42 15.18 4114/01 7 . 13 360 1 135 48600 12789.47 23 29.42 45.00 9.18 kbi3k E-_-Lns�Su� t�y[�t.�ll � �4a.ut1� Owners Signature Operator's Signature Certified Operatef(Print) Operator's Codification No. i NCOA Waste Analysla or Equivalent cr NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting chum (10) from (A). Continue subtracling velum (10) from edum (11) folirWny each Irrigalion event. Page 1 Form Irr-2 Lagoon Irrigation Fields Record Sheets One Form for Each Field per Crop Cycle Trac11l Field Size (acres) =(AJ Farm Owner Owner's Address Owner's Phone T858 Fleld# jhl a.e Freddie Pickett 1 D48 Cedar Fork Rd BeulWIle.NC 28518 810.298-3846 Crap Type Fesoua Pasture f11 .0 .0 .14) 151 .rat Facility Number Irrigation Operator Same Irrigation Operator's Same Address Same Operator's phone# Same From Waste Utilization Plan Recommentlnd Pan Loading (lblacre)=(a) 190 171 .rat .f91 rim . rill 1121 Date mmlddlyy Iftation Volume (galraae) 7 Waste Analysis PAN (Ibit D00 gal) PAN Applied (Ib/acre) (8) x (9) Nitrogen Balance (lb/acre) B -(10) Punping Hours Remaining Stara Time End Time Total mimutes (3-2 0 of Sprinlders. operating Flow Rate Total Volume gallons 45)x(4 (gallmin) A 1000 10/14/00 14 30 20 30 360 1 135 48600 12789.47 1.7 21.74 168.26 46.43 10/16/00 1420 2020 360 1 135 48600 12789.47 1.7 21.74 146.52 40.43 10/20/00 16 2220 380 1 135 51300 13500 1.7 22.95 123.57 34.10 4110101 6 55 1226 330 1 135 44550 11723.68 2.3 2696 96.60 19,70 4/16/01 8 1330 330 1 135 44550 11723,68 23 26.96 69.64 14.20 IOtal t Zilt51yi bZ5Zts,3;d1 lZU.36� Owner's Signature Operator's Signature Certified Operator(Prinl) Operator's Cerfft tion No. 1 NCDA Waste Analysis or Equiva ent or NRCS Estimate, Technical Guide Section 033 2 Enter the value received by subtracting coium (10) from 0). Continue subtracting colum (10) from colum (11) following each Irrigation ovent. Page 1 -4 CL i» N CO 1 m (n (V i Cn l i Form In-2 Lagoon Irrigation Fields Record Sheets One Form for Each Field per Crop Cycle 7ractl Field Size (acres) =(A Farm pure Owner's Address Owner's Phom 7658 Field 4 h6 2.83 Freddie Pickett 1048 Cedar Fork Rd BeulavIlleAC 28518 910-298-3846 Crop Typal Fescue Pasture Ill 121 131 141 IM 361 Facility Number Irrigation Operator Same Irrigation Operators Same Address Some Operator's phone# Same From waste Utilization Plan Recommended Pan Loading (Iblacre)a(B) 175 171 181 191 1101 Nil H21 Date mmld*y I • atfon Volume (gallacre) 7 Waste Analysis PAN (Ib11000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (Iblacre) Punping Hours Remaining Slart The End Time Total mimutes 3-2 0 of Sprinklers. operating Flow Rate Tate] Volume gallons (6)x(5 4 (goftin) A 1000 1013/00 12 30 1 17 270 1 135 36450 12879,86 1.7 21.90 153.10 31.47 10000 15 19 240 1 135 324001 11448.76 1.7 19.46 133.64 27.47 10/18/00 1540 20 260 1 135 35100 12402.83 1.7 21.08 112.66 23.13 12J8l00 940 1345 245 1 135 33075 11687.28 3 35.06 77,49 9.03 4/11/01 655 11 10 255 1 135 34425 12164.31 2.3 27.98 49.52 7.62 4116101 16 20 30 270 1 135 36450 12879.86 2.3 29.62 19.89 3.02 i otal I ZUIUUUI f34WZVj l 1 bb.11 � Owners Signature Operator's Signature Cortifled Operato7(Prinl) Operator's Certlfication No, 1 NCDA Waste Analysis or Equivalent or NRCS Estimato, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtra0ing colum (10) from colum (11) Ieilowing each Irrigation event. Page 1 N O N (o I W f1Y r 0 O ro (o N (L O (U 0 bD 3 Q 1 Form Irr-2 Lagoon irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle Tracht Field Sire (acres) = Aj Farm Ownei Owner's Addrese Owner's Phone 7 558 Field ;M jh5 4.14 Freddie Pickett 1048 Cedar Fork Rd aeulavllle,NC 2851E 910.298-3ti46 Crop Typal Fescue Pasture Mi 121 131 141 (41 .M Facility Number Irrigation Operator Same Irrigation Operators Same Address Same Operator's phone# Same From Waste Utilization Plan T�I Recommended pan Loading ra)-( {Ihlacro ) B} 175 171 .1R1 .191 JIM JilM) Date mmlddlyy Irrigation Volume (galfacre) 7 Waste Analysis PAN 011000 gal) PAN Applied (lblacra) (a) x (9) Nitrogen Balance (lb/acre) 9)-(10) Punping HOur9 Remaining Start Time End Time Total mimutes 3-2 f of Sprinklers. operating Flow Rate Total Volume gallons B b 4 (gallmin) A 1000 10/4100 9 30 15 30 360 1 135 48600 11739.13 1.7 19.96 155.04 46.61 10/6100 8 1346 345 1 135 46576 11250 1.7 19.13 135.92 40.86 10118/00 8 1 14 45 405 1 135 54676 13206.52 1.7 22.45 113.47 34.11 1218/00 1445 1 2025 340 1 135 45900 11086.95 3 33.26 80.21 13.66 4112/01 75 125 300 1 136 40500 9782.609 2.3 22.50 57.71 12.82 4/17101 7 55 1425 390 1 135 52650 12717.39 2.3 29.25 28.46 6.32 rotor �. ,crlrsau1aartu.pr� � 14p.7r+ Owner's Signature Operators Signature Certified Oparalor(Print) Operators Certification No. i NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (fs), Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 Form Irr-2 t.agoen Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle Tractit Field Size (acres) =(A, Farm Owne Owner's Address Owner's Phom 7868 71 Field • jh4 3.12 Freddie Pickett 1048 Cedar Fork Rd BeulaNlle,NC 28518 910-298-3046 Crop TYP61 Fescue Pasture 111 121 131 .141 I51 r61 Facility !Number Irrigation Operator Some Irrigation Operator's Some Address Same Operator's phone# Same From Waste Utilization Plan Recommended Pan Loading (lblocro),(B) 175 (7) .1a1 J91 1101 gill .1121 Date mmfddlyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (Ib/11GM gal) PAN Applied (Ib/acre) (a) x (9) Nitrogen Balance (Itvacre) B- 10 Pulping Flours Remaining Start Tine land Time Total mimutes 3.2 tl of Sprinklers. operating Flow Rate Total Volume gallons 6 x 5 4 (gavmin) A 1000 1015/00 1430 1930 300 1 135 40500 12980,77 1.7 22.07 152,93 34.65 10/10/00 10 15 30 330 1 135 44550 14278.85 1.7 24.27 128.66 29.15 10/19/00 8 1 12 30 270 1 135 36450 11682.69 1.7 .19.86 108.80 24.65 12/9100 15 5 19 50 285 1 136 38475 12331.73 3 37.00 71.80 9.22 4/12101 145 18 35 270 1 135 36450 11682.69 2.3 26,87 44.93 7.52 4120/01 7 11 45 285 1 136 38475 12331.73 2.3 28.36 16.57 - 2.77 Ignai 4.sgdUU (0400,413f 1 100,91.5 Owner's Signature Operator's Signature Certified Operator(Print) Operator's Certiflcation No. t NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guido Section 693 2 Enter the value received by subtracting coium (10) from (6). Continue subtracting colurn (10) from colum (11) feiioWng each irrigahon event. Pap 1 CL Form. Irr•2 Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle Tractr Field size (acres) =(A; Faun Owned Owner's Addresi Owner's Phan( 78M Field k jh3 4.14 Freddie Pir.kett 1048 Cedar Fork Rd BeLlaville.NC 28518 910.298.3846 Crop Type Fescue Pasture .11) J21 .131 .141 151 ftil Facility Number Irrigation Operator Same Irrigation Operators Same Address Same Operator's phone# Same From Waste Utilization Plan Recommended Pan Loading (Iblacre)=(8) 175 17) 181 .19) JIM f11) 1121 Date mm(ddlyy Irri allon Volume (gallacre) 7 Waste Analysis PAN (Ib11000 gat) PAN Applied (lbfacre) (a) x (9) Nitrogen Balance (Iblacre) (B)-(10 Punping Hours Remalning Start Time End Time Total mlmutes 3-2 # of Sprinklers. operating Flow Rate Total Volume gallons (B 6 x 4 (gallmin) A 1000 1015100 8 30 13 270 1 135 36450 8804.348 1.7 14.97 180.03 48.11 10/11/00 10 45 16 15 330 1 135 4455C 10760.87 1.7 18.29 141.74 42.61 10/19/00 1350 1955 1 365 1 135 49275 11902.17 1.7 20.23 121.51 36.53 1219/00 820 1420 360 1 135 48600 11739.13 3 35,22 86.29 14.70 4/13101 840 14 10. 330 1 135 44550 10760.87 23 24.75 61.54 13.68 4/19/01 10 16 360 1 135 48600 11739A31 2.3 27.00 34.54 7.68 10ldl t Z(xvZol t)n1Lr6.0Zj 14U.4t]� Owners Signature Operator's Signature Certified Operalor(Prind) Operator's Certfficatlon No. 1 NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 633 2 Enter the value received 1sy subtracting colunt (10) from (B). Continue subtracting eolum (10) from colum (11) following each Irrigation event, Page 1 3(- tGz 3-2-99 MR BRIAN WRENN DEHNR WILMINGTON REGIONAL OFFICE 127 CARDINAL DRIVE EXTENSION WILMINGTON, NORTH CAROLINA 28405-3845 DEAR BRIAN: BELOW IS A BREAK DOWN OF THE PUMPING FOR MR PICKETTS FESCUE FOR THE 97--98 GROWING SEASON, ALSO COPIES OF THE PUMPING RECORDS ARE INCLUDED FOR YOUR REVIEW. 97-98 PUMPING ON FESCUE @ 150lbsN/AC F3-H9 088.2lbsN/AC F3-H10 102.8lbsN/AC F3--Hll 073 . 3lbsN/AC F3-H12 098.9lbsN/AC F3-H13 097.4lbsN/AC F3-H14 089.OlbsN/AC F4-Hl 010.11bsN/AC F4-H2 O66.6lbsN/AC F4-H3 029.5lbSN/AC F4-H4 068.1lbsN/AC F4-H5 119.3lbSN/AC F4-H6 093.4lbsN/AC F4-H7 107.3lbsN/AC F4-H8 067.2lbsN/AC IF I CAN BE OF ANY FURTHER ASSISTANCE PLEASE LET ME KNOW. SINCERELY, LL %-'� BIHOUSTON FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone H Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle UI.A1 - Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading f,ESc.t,. fc— I (Iblacre) a (8) /7S 0 fit Mt M fe1 M 19% fr fnl fm fin% 1111 Date mmlddlyr I rrigation Waste Analysis PAN' y (Ib11000 gal)Bi) PAN Applied pblacre) x (9) 1000 Nitrogen Balance' pblacre) (t3) • (10) Start Time End Time Total Minutes (3) - (2) p of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) M A ,;' , Ord s-yb.o l /iS.a ^t~'�oa,d OA74C Z.o / 8 /io �6.a -3 15 Srt49;L, ✓L L66;b 7S 75--o Il A,7 / a 24 n r3S.a Crop Cycle Totals I I Owner's Signature / Operator's Signature Certified Operator (Print) G Operator's Certification No. [ ' NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue sfLibtracting column (10) from column (11) following each irrigation event. Form Irr-2 Tractfi Field Size (acres) =(A', Farm Owner Owner's Addrast Owner's Phont Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 Field # jf3 h9 3 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 f91- 298 3848 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type I FESCUE (Iblacre)=(B)150 (1) .0 .0 A) .(5) 161 M .(81 .(9) 1101 .(11) .(121 Date mMddlyy Irrigation Volume (gaVacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) (B - 10) Punping Hours Remaining Start time End time Total mimutes 3-2) # of Sprinklers. operating Flow Rate Total Volume gallons 6 x(5)X4) (galtmin) , A 1000 2/26/98 1150 1517 220.2 1 135 29727 9909 1.2 11,8908 138.1092 42.6263 3/6/98 1175 1596 252.6 1 135 34101 11367 1.2 13.6404 124.4688 38.4163 3/151198 1600 2047 268.2 1 135 36207 12069 1.2 14.4828 109,986 33.9463 3/27/98 1512.5 1916 242.1 1 135 32683.5 10894.5 1.2 13.0734 96.9126 29.9113 9/21 /98 1712.5 2200 292.5 1 135 39487.5 13162.5 1.2 15.795 81.1176 25.0363 9/27198 1425 2000 345 1 135 46575 15525 1.2 18.63 62.4876 19,2863 total I litstull ilyli� ai.51�4� Owner's Signature Operator's Signature Certifled Operator(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 (11) following each irrigation event. FORM 1RR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone 4 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle UVA Facility Number I - l irrigation Operator Irrigation Operator's Address Operator's Phone H From Waste Utilization Plan Crop Type Recommended PAN Loading ,CS-L-,£ I (Iblacre) _ (B) �S,o (1) (2) (3) (4) (5) (6) (7) (a) (9) (101 111) Date mmldd/yr Irrigation Waste Analysis PAN' (lb11000 gal) PAN (lb/acreAppl) d (a) x fg} 1000 Nitrogebn(acreBalance ; {9) - {10) Start Time End Time Total Minutes (3) (2) M of Sprinklers Operating Flaw Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) M_ A 3 '. o s(3 b 736a,o �. 135,E d S66, -SCjtta l,0 9,0 Scorn -Z7-77 ,Db P&N 36So / S o 4� Z7 , o /�Z �S aZ, 7rti q; 15 P 71,35'. 1 "55.a 4/51X5, o ri % a -I 0' S ,,Crop Cycle Totals Owner's Signature OE��-Operator's Signature 67 Certified Operator (Print) � �,� 1410, LCIvt-r- Operator's Certification No. z ffz-- __ t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Forth Ir 2 TrwM Field Size (acres) =(A; Farm Owner Owners Address Owners Phonr Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 7858 Field # f3h10 3.1 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAMLLE, NC 28518 910-2984846 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operators SAME Address SAME Operators phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type FESCUE ftlacre)=(e) 150 (1) ,(2) ,(3) ,(4) .(5) .(6) M ,(8) ,(9) ,(10) ,(11) .02) Date mm/dd/yy Irrigation Volume (gallacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (Iblacre) (BX10) Punping Hours Remaining Start time End time Total mimutes 32) # of Sprinklers. operating Flow Rate Total Volume gallons 6)x(5)x(4) (gal/min) A 1000 2/22/98 850 1400 330 1 135 44550 14370.97 1.2 17,24516129 132.7548387 42.33951 315198 12251 1754 ; 317.4 1 135 42849 13822.26 1.2 16.58670968 116.168129 37.04951 3/15/98 1028 1568 ' 324 1 135 43740 14109.68 1.2 16.9316129 99.23651613 31.64951 3/27/98 830 1341 306.6 1 135 41391 13351.94 1.2 16.02232258 83,21419355 26,53951 9/22/98 875 1575 420 1 135 56700 18290.32 1.2 21,9483871 61.26580645 19.53951 9/26/98 1575 2300 435 1 135 58725 18943.55 1.2 22.73225806 38.53354839 12.28951 Total 1 2879551 92888.711 1111.46645161 Owners Signature Operator's Signature Certified Operator(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting. colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 (11) following each irrigation event. FORM 1RR-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 )M 7 � 5S 1 Field # 1 / Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading FCSC.Ni— I (Iblacro) - (8) F /7S,0 (1} (21 (31 (4) (51 (81 M (81 (9) (10) N 1) Date mm/ddlyr Irrigatlon Waste Analysis PAN' (1hl1000 gal) PAN Applied (lb/acre) 8(1 x (9) 100D Nitrogen Balance' (lb/acre) (H) - (10) Start Time End Time Total Minutes (3) - (2) li of Sprinklers Operating Flow Rate (gal/min)(6) Total Volume (gallons} x (5) x (4) Volume per Acre {gaUacre} LPL A _G-y y�Lo- 7 O;IY541401 111 117,5 Z 1Si e I Z °-LS, 1 55Ao-, 3(2oi -"S,a I o 5 775,o 1 0 -1 Pa +, ' Pet, yr-5,0 S 9 "55 975« / 'o / a 2-1.a ry7,o o: S b o .a Aso kplps(-) Ao�Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B): Continue subtracting column (10) from column (11) following each irrigation event. Form In'-2 TMCU Flaid Size (acres) =(A Farm Owner Owner's Address Owner's Phom Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 7858 1 Field # jf3 h 11 3 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 910-298-3846 From Waste Utilization Plan Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME Recommended Pan Loading Crop Type IFESCUE (lblacre)4(B) 150 (1) .(2) 131 .(4) J51 .(6) M .(8) .(9) .00) .(11) .(12) Date mmlddlyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (lb11000 gal) PAN Applied (Iblacne) (8) x (9) Nitrogen Balance (lb/acre) (BY(10) Punping Hours Remaining Start time End time Total mimutes (3-2) # of SprinMers. operating Flow Rate Total Volume gallons (6)x(5) 4) (gallmin) A 1000 2/21 /98 750 1108 214.8 1 135 28998 9666 1.2 11,5992 138.4008 42.7163 314/98 1200 1495 177 1 135 23895 7965 1.2 9.558 128,8428 39.7663 3/14/98 1711 2060 209.4 1 135 28269 9423 1.2 11.3076 117.5352 36.2763 3/28198 912.5 1250 202.5 1 135 27337.5 9112.5 1.2 10.935 106.6002 32.9013 9/20/98 875 1300 255 1 135 34425 11475 1.2 13.77 92.8302 28.6513 9/26/98 895 1362 280.2 1 135 37827 12609 1.2 15.1308 77.6994 23.9813 Total 115017511.51 6U 15„.5 72.3UU6 Owner's Signature Operator's Signature Certified Operator(Print) Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 (11) following each irrigation event. FoRm IRR-2 Tract # Field Size (acres) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading GU E I (lb/acre) - (B) 1 2 3 4 $ 8 8 9 10 11 Date mmlddtyt lnlgatlon Waste Analysis PAN ' {Ib/1000 gal) PAN Applied (Iblacre) 1 D00 Nitrogen Balance' (lb/acre) (B) • (10} Start Time • End Time Total Minutes (3} • (2) q of Sprinklers Operating Flow Rate (gaUmin} Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) � A -1-410 l O. c) 1 35, o a / 5 6. 0 SP 7-0 ! '59 /J o1b,o 1,9,t3, tb fl -97 -7: Frt 7.;1 e P M 3,po,'. J /35,0 36-4,15510 -/I- 77 Y34A 51,15F*\J,a 5,- 55e a /I 41t75 R 2-1n> 3 0 /L-°I� /J�7�✓>. :a� � o S.t? as /� �z7. o Zi.� -,77— _l rop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) ' Operator's Certification No. 1 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 irrigation event. Form lrr-2 Tractfl Field Size (acres) =(A Farm Ownel Owner's Address Owner's Phone Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 7858 1 Field # jf3 h12 3.1 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 9i0-2981846 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME From Waste Utilization Plan Recommended Pen Loading Crop Type IFESCUE (lblacre)=(B) 150 (1) ,(2) (3) A) .(5) .(6) 171 .(8) f9l 1101 .(111 1121 Date mm(ddlyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (lb11000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (Iblacre) (B)-(10) Punpirig Hours Remaining Start time End time Total mimutes (3-2) ' # of Sprinklers. operating Flow Rate Total Volume gallons (6)x(5)x(4) (gal/min) A 1000 2/21 /98 1347 1864 310.2 1 135 41877 1350871 1.2 16.21045161 133, 7895484 42.66951 3/2198 1247 1728: 288.6 1 135 38961 12568.06 1.2 15.08167742 118.707871 37,85951 3/7198 887 13931 303.6 11 135 40986 13221.29 1.2 15.86554839 102.8423226 32.79951 3/14198 1168 1675 304.2 1 135 41067 13247.42 1.2 15.89690323 86.94541935 27.72951 9/19/98 1650 2350 420 1 135 56700 18290.32 1.21 21.9483871 64.99703226 20.72951 9/25/98 1213 1947 440.4 1 135 59454 19178.71 1.2 23.01445161 41.98258065 13.38951 fotai 279U451 9t7U14.521 1 108.0174= Owner's Signature Operator's Signature Certified Operator(Print) Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (8). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 (11) following each irrigation event. FORM IRA-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 9 Field P �— /3 Facility Number Field Size (acres) = (A) Farm Owner ��� Irrigation Operator Owner's Address Irrigation' Operator's Address Owner's Phone H Operator's Phone 0 1 Date mmlddlyr From Waste Utilization Plan Crop Type Recommended PAN t-oading 0 (Iblacre) = (B) 2 3) (a) (5 6 71 (©) 9 16) (111 Irrigation Volume waste Analysis PAN' PAN Applied Nitrogen Balance' N of Sprinklers Start Time Total Operating Total Volume per Acre Flow Rat (1bJ1000 gall (lb/acre) 8 x 9 (lb/acre) (e) • (10) End Tima Minutes (gaUmin) (gallons) (gallacre) 1000 (3) (2) (6) x (5) x (4) 17}_ 3 -)_ ZT :o&e �YS, 0 1 1 1-r; 0 1 ')7Yd ro, D 56. q /. Y, v j / 5 Z, 6 ffl�lrp -! i 1 *h, Allt 3: Po l' 390. D I I /3.<- n 5,A1" o, IV /-? IL 3. 01 A ! t I / -3 -1. e) rtauw.lw�ff.Zt>,wipiARMIMMLii=» FYI`a-AAI I lWr, 1 / l j 3.r o I P'5101 s- 6 i/5'9r 1_ v 1 Z. x I %4� u 1 /7. / I Cro Cycle Totals Owner's Signature Certified Operator (Print) ,�4r Operator's'Signature Operator's Certification'No. M r 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate,.fechnical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form Irr-2 TractA Field Size (acres) =(A) Farm Ownei Owner's Address Owner's Phone Lagoon irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 7 Field # f3 h13 3.1 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 910.258�846 Facility Number Irrigation Operator FREDDIE PICKETT irrigation Operator's SAME Address SAME Operators phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type FESCUE (lb/80re)=(8) 150 .(1) 12) .0 14) .(5) .(6) .(7) 181 191 1101 .(11) (121 Date mm/ddlyy Irrigation Volume (gaVacre) 7 Waste Analysis PAN (lbil000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) Punping Hours Remaining Start time End time Total mimutes 3-2 # of Sprinklers. operating Flow Rate Total Volume gallons 6)x(5)X(4) (gallmin) A 1000 3/31198 1179 1888 425.4 1 135 57429 18525.48 1.6 29.64077419 120.3592258 28.78963 4/8198 910 1719 485.4 1 135 65529 21138.39 1.6 33.82141935 86.53780645 20.69963 917/98 1400 1950 330 1 135 44550 14370.97 1.6 22.99354839 63.54425806 15.19963 9/14/98 1157 1849 415.2 1 135 56052 18081.29 1.6 28.93006452 34.61419355 8.27963 10/10/98 1650 2375 435 1 135 58725 18943,55 1.6 30.30967742 4.304516129 1.02963 Owners Signature Certified Operator(Print) i oiai 1 zuzzool ul uou.oul L 14b.t3` 04ti"I Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Contlnue subtracting colum (10) from colum (11) following each Irrigation evert Page 1 (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation, Fields Record ..'One Form far Each Field per Crop Cycle Tract Field 0 r Facility dumber - Field Size (acres) = (A) Farm Owner E Irrigation Operator Owner's Address Irrigation' Operator's Address Owner's Phone ✓1 Operator's Phone 11 From Waste Utilization Plan Crop Type Recommended PAN Leading &V (Iblacre) _ (a) (t) (2 9 (a 5 8 7) (8) S 10 St) Irrigation Dale to volume Waste Analysis PAN ` N of Sprinklers PAN Applied (Iblacral Nilrogen Balance' Vblacre) mml Start Time End 71ma Total Mlnutas Total Volume par Acro (lb/1000 rjal) Oporpling Flow Ran) (gallons} (gal/acre) Bi 1__ x _rg} (B} - (t0) (3) (2) (gellmtn) (B) x (5) x (a) S� tDDO ram: �r� � • ,` .:..�� �► ` t/r1Rsi�l. �r ' �'>�'�T� � L��`La�T� % Azop CclAz,— Totals I Owner's Signature l Operator's'Signature Certified Operator (Print) Operator's Certification No. . i NCDA Waste'Anaylysis or Equivalent or MRCS Estimate, Technical GAe Section 633. ' : Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form Irr-2 Tractit Field Size (acres) =(A; Farm Owner Owner's Address Owners Phone Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 1 Field # jf3 h 14 3.1 FREDDIE PICKETT 1048 CEDAR FORK ROAD SEULAVILLE, NC 28518 910-298;846 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operators SAME Address SAME Operators phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type FESCUE (lblecre)=(B) 150 .0) 12) 131 14) A) Al .(7) A) Al 110) .111) .1121 Date mm/ddt# Irrigation Volume (gal/acre) 7 Waste Analysis PAN (Ib/1000 gal) PAN Applied (Ib/acre) (8) x (9) Nitrogen Balance (Iblacre) (B)-(10) Punping Hours Remaining Start time End time Total mimutes 3-2 # of Sprinklers, operating Flow Rate Total Volume gallons 6)x(5)x(4) (gal/min) A _ 1000 3130/98 1250 1947 418.2 1 135 56457 18211.94 1.6 29.13909677 120,8609032 28.90963 4/7198 1208 2043 501 1 135 67635 21817.74 1,6 34.9083871 85.95251613 20.55963 9/2/98 1250 1809 335.4 1 1351 45279 14606,13 1.6 23.36980645 62.58270968 14.96963 9/13198 700 1450 450 1 1351 60750 19596.77 1.6 31.35483871 31.22787097 7.46963 10/10/98 850 1500 390 1 1351 52650 16983.87 1.6 27.17419355 4.053677419 0,96963 Owners Signature Certified Operstor(Print) I Otal ! Yti1 / f I l wi zi t3.4t)114b.'d4bJieZb1 Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from col um (11) following each irrigation event. Page 1 (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 Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading F% (tb/acre) - (B) (1) (2) (3) (4) (5) (6) ('n (8) (91 (10) (11) Date mmldd/yr Irrigation waste Analysis PAN' (Ib11000 gaq PAN Applied (lb/acre) Is)xrs) 1000 Nitrogen Balance = (Iblacre) (13) - (10) Start Time End Time Total Minutes (3) - (2) p of sprinklers Operating Flow Rate (9aVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) M A -Lo - cl' PM- 6,'ao /t].D LU- . M_ _ y �,)ICrop Cycle Totals ,r Owner's Signature Certified Operator (Print) Operator's Signature t Operator's Certification No. 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 irrigation event. Form Ire-2 Tractfl Field Size (acres) =(A) Farm Ownei Owner's Address Owner's Phont Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 1 Field_# IN hl 1.2 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 91 a298�846 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type FESCUE (itracre)=(e) 154 .(1) ,(2) 13) ,(4) .(5) ,(6) M ,(8) ,(9) .00) ,(11) 02) Date mmlddtyy Irrigation Volume (gallacre) 7 ' Waste Analysis PAN (lb11000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (Iblacre) (B)-(10} Punping Hours Remaining Start time End time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons (6)x(5)x(4) (gal/min) A 1000 9/29/98 1682 1774 55.2 1 135 7452 6210 1.2 7.452 142.548 17,59852 9/30/98 1295 1412 70.2 1 135 9477 7897.5 1.2 9.477 133.071 16.42852 LE Owner's Signature Certifled Operator(Print) Iotat iuuaebij 141U/.Di Operator's Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event Page 1 N 1) 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 N4d WCI� w1.� � �' Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading ctAq- (Iblacre) _ (B) /�5� (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I11) Date mmJddlyr Irrigation waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (8) x (91 1000 Nitrogen Balance' (lb/acre) (B) • (10) Start Time End Time Total Minutes (3) - (2) }► of Sprinklers Operating Flow Rate {gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) - - A cf;.�a +� Z(e4.O " /Xo -3S /oo;b 7rxD /57,a 97 1/0:fo f? t 5 : a FA-, /'S 5,0 '3'L Sb /O 3 r 3 a / , a / ` , O :55Arw -3: . 3-35,a' / /-5 ,o qS 3,0 '% ZIs, o d/- z -9 -1- "as Ff.,% 9'tojppti 3 4 tk o /SS o 4/ 9/ o ' o o C Cro Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) OELe Ze jZ7.. Operator's Certification No. / Z k 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 irrigation event. Form Irr-2 Tract# Field Size (acres) =(A) Farm Owner Owner's Address Owners Phone Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7868 1 Field # IM h2 3.6 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 91 a29t33846 crop Type IFESCUE ,(1) ,(2) (3) .(4) ,(5) ,(6) Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operators phone# SAME From Waste Utilization Plan Recommended Pan loading (Iblacre)=(B) 150 (7) (8) ,(8) ,(10) '(11) (12) Date mmlddlyy irrigation Volume (gal/acre) 7 Waste Analysis PAN (Ib11000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (Iblacre) (B)-00) Punping Hours Remaining Start time End time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons (B)x(5)x(4) (gallmin) A 1000 3116/98 1110 1612 301.2 1 135 40662 11295 1.2 13.554 136.446 50.53556 3/26198 1088 1630 325.2 1 135 43902 12195 1.2 14.634 121.812 45.11556 9/23/98 1000 1700 420 1 135 56700 15750 1.2 18.9 102.912 38.11556 9129/98 700 1475 465 1 135 62775 17437.5 1.2 20,925 81.987 30.36556 Owners Signature Certified Operator(Print) Total I 204039r 56677.51 68.013 Operators Signature Operators Certification No. . 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 (11) following each irrigation event. FoRm (RR-2 Tract N Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop MCycle 7ss$ I Field # I it 3 Facility Number I - I Tl— Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) - (B) / 75.0 (1} (2) (3) (4) (6) (8) (7) (el (9) (10) (11) Date mmlddlyr Irrigation waste Annl als f'AN' Y (lb11000 gal) PAN Applind (lb/acre) (Q) . i91 1 DOD Nilrognn Balnnro a (Iblacre) (S3) (10j Start Time End Time Total Minutes (3} (2) N o1 Sprinklers pperenkl Flow Salo (gevmin) Total Volume (gallons) (6) x (5) x (4) Volumo per Acre (gallacre) (L A r4, 55.9 /1510 5?/1, 1 /o a / (.S 17 ,I Crop ycle Totals I I Owner's Signature ,t Operator's Signature r Certified Operator (Print) F Operator's Certification No. I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form I rr-2 Tract+# Field Size (acres) =(A) Farm Ownei Owner's Address Owneea Phone Lagoon irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 785E 1 Field # IF4 H3 1.4 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 91 Q298-3846 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type IFESCUE I (Iblacre)=(B)150 (1) Q2 JM .(4) .(5) Al M ,(8) .(91 d10) .(11) .(12) Date mmlddlyy Irrigation Volume (gaVacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (Iblacre) (13)-(10) Punping Hours Remaining Start time End time Total mimutes (3-2) # of Sprinklers, operating Flow Rate Total Volume gallons (6)x(5 x(4) (gaVmin) A 1000 9/30/98 1475 1633 94.8 1 135 12798 9141.429 1.2 10.96971429 139.0302857 20, 02494 10/7 98 1148 1310 : 97.2 1 1351 13122 9372.857 1.2 11.24742857 127.7828571 18,40494 I Otai I ZbUZUI I5014.Z LL.11 114Zbt)j Owners Signature Operators Signature Certified Operator(Print) Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event, Page 1 (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 1ALnl Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type RecommendedPAN Loading / 75t O +E G (lb/acre) = (B) r11 M% I'll (A% 145 (A% M IM (ON fin% fill Date mrrVddtyr Irrigation Waste Analysis PAN' (Ibli DDD gal) PAN Applied (lblacre) x9 7000 Nitrogen Balance' (lblacre) (B) • (10) Start Time End Time Total Minutes (3) - (2) H of Sprinklers Operating pg Flow Rate (gallmin) Total Volume {gallons) (6) x (5) x (4) Volume per Acre {gallacre) M A g'•SSAr"� s'.t-P+�. '�zSAt /35,10 03375,n g$ b /,9 2.2,0 / ,o fV,15 Pr-% S.,1Sfp\ 3a a /x 0 'oa,is ! 7-o.a o J i o 3--Z /D?Ar 7 Y o 0 5r- - /2 a ,ti 5teoT la.C, t �'SS,b `fS 0a jz -75o•a /,9 0 496.0 - Q o Crop Cycle Totals I Owner's Signature Operator's Signature Certified Operator (Print) -- Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form trr-2 TractA Field Size (acres) =(A, Farm Owns Owners Address Owners Phone Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 7 Field # 14 h4 3.6 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 610.298 3848 From Waste Utilization Plan Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operators SAME Address SAME Operalors phone# SAME Recommended Pan Loading Crop Type I FESCUE (lblecre)=(B) 150 311 121 13) .14) .151 .161 M /81 (9) riot (11) 1121 Date mm/ddlyy Irrigation Volume (gaVacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (Ib/acre) (8) x (9) Nitrogen Balance (lb/acre) (B -10) Punping Hours Remaining Start time. End time Total mimutes 3-2 # of Sprinklers, operating Flow Rate I Total Volume gallons 6)x(5)!4 (gaVmin) A 1000 3/16/98 1680 2240 336 1 135 45360 12600 1.2 15.12 134,88 49.95556 3125/98 1450 2005 i 333 1 135 44955 12487.5 1.2 14.985 119,895 44.40556 9/24/98 1100 1817 430.2 1 135 58077 16132.5 1.2 19.359 100.536 37.23556 9/28/98 910 1660 450 1 135 60750 16875 1.2 20.25 60.286 29.73556 I btal ZU914ZI 5UU'.db� tiU. 714� Owners Signature operators signature Certified Operator(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. (11) following each irrigation event. Page 1 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 #{ ,dl - Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading it c.- tZM-t 1 (Iblacre) = (5) 1 2 3 4 5 6 $ / 75.a 9 10 11 Date Irrlgatlon Waste Analysis PAN' (lb/1000 gal)mm/ddtyr PAN Applied (Iblacre) {8) x i91 t00a Nitrogen Balance } (Iblacre) (13) - (ta) Start Time End Time Total Minutes (3) - {2) H of Sprinklers Operating Flow Rate (getlmin} Total Volume (gallons) (6) x (5) x (a) Volume per Acre (gal/acre) �7 A /-5-1'7,• /Z:'Se 6;6oQr,r� 3ab r•S5,e �5� b,a l3�ic I ° 7-0., /55.� -27 9 L;is�"� :�fSprt 35a,o / /3 0 •t0.o 5s"O -Ltti►$ Tr, vy.. p ZKb / 5.'t7 3ti a ;� " / `' O 7, C SQL?►ti -7•46M, n,ta !•3SA ' aa.0 56, / 0 Qc,a _ •t r 18 -cm { 4: I .2 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form Irr-2 Tract Field Size (acres) =(A Farm Ownei Owners Address Owners Phon( Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 1 Field # IN h5 3.1 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULMALLE, NC 28518 910.298- M From Waste Utilization Plan Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operators SAME Address SAME Operators phone# SAME Recommended Pan Loading Crop Type I FESCUE I (Iblacre)=(B) 150 111 .(2) .131 .(4) .15) 161 M .181 191 .001 .(11) .(12) Date mmlddiyy Irrigation Volume (gal/acre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (Iblacre) (B)-(10) Punping Hours Remaining Start time End time Total mimutes 3.2 # of Sprinklers. operating Flow Rate Total Volume gallons (6)x(5)x(4) (gallmin) A 1000 4/3/98 1379 2026 388.2 1 135 52407 16905.48 1.6 27.04877419 122.9512258 29.40963 4/27/98 1010 1784 ; 464.4 1 135 62694 20223.87 1.6 32.35819355 90.59303226 21.66963 9/12198 1100 1700 360 1 135 48600 15677.42 1.6 25,08387097 65.50916129 15.66963 9/18/98 1075 1767 415.2 1 135 56052 18081.29 1.6 28.93006452 36.57909677 8,74963 10/14/98 1200 2000 480 1 135 64800 20903.23 1.6 33.44516129 3.133935484 0.74963 Owners Signature Certified Operator(Print) Total 2845531 91791.29 146.8660645� Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 833 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) m (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle UL A 7 $ L Field # 2.` Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading rifSc-�: CrP-ot L� (lb/acre) = (B) /-75. o 111 M4 r71 W 191 IF1 /71 101 /fly /1 nl /115 Date mmlddlyr Irrigation Waste Analysis PAN' (Ib11000 gal) PAN (lb/acre) lied (8) x (9) 1000 Nitrogen Balance` = ) (B) - (10) Start Time End Time e1-97.4 Total Minutes p of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) � A I-z s? f,iSef v5,0 /35.o 4-f 67-6,0 /I G3,0 1, 3 Zo,o is ►'t-'rtoq 199.o 115,510 1 "7-4ao,a /7, o / o r I p,h M ,e ,0 ta ,rr"ft 3'to 'tao.b f Sra -V7 0eb-0 a D / o ,>-I- � - ' Zi i Q ` Z G M • Crop Cycle Totals Owner's Signature /� Operator's Signature Certified Operator (Print) c — —&r Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guile Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form Irr-2 TractA Field Size (acres) =(A; Farm Ownei Owner's Addrese Owner's Phon( Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 Field # f4 h6 2.6 FREDDIE= PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 Salo-2gs-3s4a Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME From Waste Utillzation Plan Recommended Pan Loading Crop Type I FESCUE (lblacre)d(B) 150 J11) 121 .f31 W (M .(a) 171 f8) IM 110) .011 .02) Date mmlddlyy Irrigation Volume (gavacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/acre) (B)-(10) Punping Hours Remaining Start time End time Total mimutes 3-2 # of Sprinklers, operating Flow Rate Total Volume gallons 6)x(5) 4) (gavmin) A 1000 4/8/981 1304 1819 309 1 135 41715 16044.23 1.6 25.87076923 124.3292308 24,94259 9/11 /98 1625 2150 315 1 135 42525 16355.77 1.6 26.16923077 98.16 19, 89259 9/17/98 1530 2100 342 1 1351 46170 17757,69 1.6 28.41230769 69.74769231 13.99259 10/18/98 1158 1700 325,2 1 135 43902 16885.38 1.6 27.01661538 42.73107692 8.572593 Owner's Signature Certified Operator(Print) Total 174312I 67U43.01 1U7.ZBi39Z31 Operator's Signature Operator's Certification No, 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. (11) following each irrigation event. Page 1 FORM IRR-2 Lagoon irrigation Fields Record One Form fbr Each Field per Crop Cycle Tract # .S Field # L Facility Number Field Size (acres) = (A) 3', ZY'r- Farm Owner r ; G- Irrigation Operator Owner's Address Irrigaliori Operator's Address Owner's Phone # Operator's Phone /i From Waste Utilization Plan Crop Type Recommended PAN Loading FSC�rr (lb/acre) _ (0) b 5} (4 5 8 7) (B) 9) 10) [t1) Irrigation V I w l A I PAN' PAN Applied Nitrogen Balance' Dale Start Time mm/dd/yr Total rf al Sprinklers Operating Flow Rate Total Volume o ume as a na ys s per Acre (lb/1000 gal) (Iblacre) 0) x 191 (lb/acre) (e} • 110) End Time Minutes (gal/min) (gallons) (gallacre) .1000 (3) (z) (6) x (5) x (4) `(L A . J3 s' G d B . o y a o a 1. D t oID Af 140, ? 1! V. d e a 1.4p Zdo,0 6 a r 'b a Jd.G to, J /-.ZS 9`7 /�,'�o 4sdn c> 14 v / o rop Cycle Totals Owner's Signature /U Operator's Signaturej1�Qjj Certified Operator (Print) Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event, Form Irr-2 Tractfl Field Size (acres) =(A; Farm Owner Owner's Address Owner's Phone Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 7858 Field # f4 h7 3.4 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEULAVILLE, NC 28518 slaz9s�a46 Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME From Waste Utilization Plan Recommended Pan Loading Crop Type IFESCUE (Iblacre)=(B) 150 (1) 12) 13) .(4) 151 .(6) M .181 f91 .1101 .M1) .1121 Date mmlddlyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (lb11000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (lblacre) (8 -(10 Punping Hours Remaining Start time End time Total mimutes 3-2) # of Sprinklers. operating Flow Rate Total Volume gallons 6 x(5)x(4) (gatlmin) A 1000 4/2/98 1350 1999 389.4 1 135 52569 15461.47 1.6 24.73835294 125.2616471 32.86185 4/1W98 1122 1977 513 1 135 69255 20369.12 1.6 32.59058824 92.67105882 24,31185 9/10/98 1500 2150 390 1 1351 52650 15485.29 1.6 24.77647059 67.89458824 17.81185 9/16/98 965 1657 415.2 1 1351 56052 16485.88 1.6 26.37741176 41.51717647 10.89185 10/12/98 1448 2232 470.4 1 135 63504 18677.65 1.6 29.88423529 11.63294118 3.051852 Owner's Signature Certified Operator(Print) Iotal Ly4UjUj t5u4ni.41 1,5m�Jtd/�J Operator's Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B)• Continue subtracting colum (10) from colum (11) following each irrigation event. i Page 1 (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 Farm for Each Field per Crop Cycle 79S Field # �R'i1rC c.. E L ILA Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading SG�NC (lbfficre) _ (e) (1) (2) (3) (4) (5) (6) M (8) f9) (10) (1 t) Date mm/ddtyr Irrigation Waste Analysis PAN' y (lb11000 gal) PAN Applied (lblacra) f8l x f91 1D00 Nitrogen Balance' (Iblacre) (H) - (10) Start nme End Time Total Minutes (3) (2) # of Sprinklers Operating Flow Rate {gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) M A ` 6;- (• I35,a / Z I S a. a - /, e - l" ' )IS Y Cro� Cycle Totals I i I Owner's Signature Operator's Signature -- esC Certified Operator (Print) j Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. : Enter the value received by subtracting column (10) from (B). Continue kbtracting column (10) from column (11) following each irrigation event. Form In'-2 Tract Field Size (acres) =(A; Farm Ownei Owner's Address Owner's Phone Lagoon irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 76M Field # E08 2.4 FREDDIE PICKETT 1048 CEDAR FORK ROAD BEUtAVILLE, NC 28518 610-298 3846 From Waste Utilization Plan Facility Number Irrigation Operator FREDDIE PICKETT Irrigation Operator's SAME Address SAME Operator's phone# SAME Recommended Pan Loading Crop Type IFESCUE (Ib/acre)=(B) 150 .111 121 .0 .141 .15) .(8) .171 181 .(M .110) .111) .02) Date mm/dd/yy Irrigation Volume (gaVacre) 7 Waste Analysis PAN (lb/1000 gai) PAN Applied (lb/acre) (8) x (9) Nltrogen Balance (lb/acre) B) 10) Punping Hours Remaining Start time End time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons 8 x(5) 4) (gallmin) A 100D 4/3/98 955 1222 160.2 1 135 21627 9011.25 1.6 14.418 135.582 25,10778 4/16/98 1150 1500 210 1 135 28350 11812.5 1.6 18.9 116.682 21.60778 9/11 /98 1175 1375 120 1 1351 16200 6750 1.6 10.8 105.882 19.60778 9/17/98 1142 1382 144 1 1351 19440 8100 1.6 12.96 92.922 17.20778 10/13/98 1400 1700 180. 1 135 24300 10125 1.6 16.2 .76.722 14.20778 Owners Signature Certified Operator(Print) Total 1 1099171 45798.75 73.Z7B' Operators Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting col um (10) from colum (11) following each irrigation event. 1 Page 1 (11) follaMng each irrigation event. Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 11 - 4 z- Farm Name: On -Site Representative:�,� Inspector/Reviewer's Name:. FLa,,, r Date of site visit: G Date of most recent WUP: o Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at t is time based on exemption E1 E3 E4 Annual farm PAN deficit: pounds Irrigation System(s) - circle #: and -hose travele . center -pivot system; 3. linear -move system; 4, stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; B. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, 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 1312I1313 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part lil). 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: F_ 1 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 buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised January 22, 1999 Facility Number �,1 - f t,z Part III. 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 % COMMENTS3 -1SS-g 31-Si zq.T -ld_ z 3 Z 3 7A.s 17. q4.� 1 I I . I 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, inspector/reviewer 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 NUMBERz - must be clearly delineated on map. COMMENTS; - back-up fields with CAWMP acreage exceeding 75% of its total acres and.having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. RECEIVED AUG A BY: Mr. Frederick H. Pickett Glade Ridge -Freddie Pickett Farm #1 and #2 1048 Cedar Forks Rd. Beulaville, NC 28518 August 4, 1998 Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Mr. Rick Shiver: I received a certified letter on July 31, 1998 regarding a notice of violation of my Animal Waste Permit AWS310162. In the letter, there were some conditions that had to be met in order for me to remain a deemed permitted facility. When Mr. Brian Wrenn was conducting the annual inspection of my swine facility on April 8, 1998, a pinhole in a piece of aluminum pipe crossing a ditch was found At this time, I immediately turned off the irrigation pump. I then blocked off the ditch on both sides of the pipe to keep the waste from flowing downstream. The water in the area of the ditch that I had blocked off was then pumped back into the animal waste lagoon. This stopped the waste from reaching any waters of the state, as stated by W. Wrenn in his inspection report. Mr. Wrenn took samples of the water shortly downstream of the pipe and where the field ditch fed into the main drain ditch. According to Mr. Wrenn, the samples came back to show very little to no fecal coliform in the water. Bare areas on the lagoon have been re -seeded and mulched with wheat straw. A burro was also constructed where the irrigation pipe crossed the ditch to control erosion from surface water to the ditch. Mr. Bryan C. Spell with Dogwood Farms, Inc. spoke with Mr. Wrenn, where Mr. Wrenn allowed me a few days extra to get this letter returned to you . Thank you for your assistance in this matter. Please notify me if there is anything else that I can do to help, Sincerely, �IVL.Gt-t(.C��is'qui� Freddie Pickett State of North Carolina R,EC=IVED Department of Environment and Natural Resources JUL 0 2 1998 Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Freddie Pickett Glade Ridge - Freddie Picket Farm #1 & #2 1048 Cedar Forks Rd Beulaville NC 28518 WAA A1 � •2 FqCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310162 Glade Ridge - Freddie Picket Farm 41 & #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Freddie Pickett: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on April 20, 1998. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Freddie Pickett, 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 Glade Ridge - Freddie Picket Farm #1 & #2, located in Duplin County, with an animal capacity of no greater than 6120 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310162 dated April 20, 1998. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 'Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310162 Glade Ridge - Freddie Picket Farm #1 & #2 Page 2 Upon notification by. the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. _ The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, XL for A. Preston oward, Jr., E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural ResourceEYAPR Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 20, 1998 Freddie Pickett Glade Ridge - Freddie Picket Farm #1 & #2 1048 Cedar Forks Rd Beulaville NC 28518 Subject: Certificate of Coverage No. AWS310162 Glade Ridge -Freddie Picket Farm #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Freddie Pickett: In accordance with your application received on March 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to Freddie Pickett, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Glade Ridge - Freddie Picket Farm #1 & #2, located in Duplin County, with an animal capacity of no greater than 6120 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310162 Glade Ridge - Freddie Picket Farm #1 & #2 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 cl'iangein ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional -Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike 1ewandowski at (919) 733-5083 ext. 362. Sincerely, A. Preston Howard, Jr.; P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File RECEIVED State of North Carolina Department of Environment and Natural Resources WihWngton Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary CERTIFIED MAIL # Z 312 648 757 RETURN RECEIPT RE UE TED JUL 3 I 1998 4 •IT �• f - NCDENR ENVIRONMENT AND NATU an —FIE--Rva0URCES July 23, 1998 Mr. Frederick H. Pickett Glade Ridge -Freddie Pickett Farm # 1 and #2 1048 Cedar Forks Road Beulaville, NC 28518 Subject: Notice of Violation Glade Ridge- _ - ett Farm #1 and #2 Farm N t r: 31-162 Duplin Co Dear Mr. Pickett: You are hereby notified that Glade Ridge -Freddie Pickett Farm 41 and 42, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Animal Waste Permit AWS310162. On April 8, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Leakage from an t aluminum irrigation pipe was observed discharging into a field ditch adjacent to lagoon #2. The Division of Water Quality may proceed to revoke Glade Ridge -Freddie Pickett Farm 41 and #2's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. In addition, the bare areas on both lagoons should be re -seeded. The appropriate setback from a field ditches must be kept during waste application. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Frederick H. Pickett July 23, 1998 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. 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 all required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian L. Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor attachments cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC DSWC Dr. Garth Boyd, Murphy Family Farms DWQ Operations Branch File Wilmington Files SAWQSI 3RIANWIENF98131-162.NOV F"00'-- -71 1 envirachem Environmental Chemists, Inc. ® MAILING ADDRESS: TELEPHONE; SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, CONSULTING North Carolina 28480 (910) 3924424 (Fax) North Carolina 28405 CHEMISTS NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: Sampled By: STREAM: 04/08/98 Brian Wrenn RECEIVED APR 16 1998 BY: REPORT OF ANALYSIS Date of Report April 15, 1998 Purchase Order #: Report Number: Report To: Copy To: 8-1073 Rick Striver Brian Wrenn PARAMETER Sample ID 31-162 31-162 Lab ID 1 Fec Nut # 2323 2 Fec / 2 Nut # 2324 Fecal Coliform, colonies/100m1 820 < 10 Nitrate + Nitrite Nitrogen, NO3 + NOz - N mg/L 0.03 0.04 Ammonia Nitrogen, NH3-N, mg/L 5.60 1.96 Total Kejeldahl Nitrogen, TKN mg/L 9.38 2.31 Total Phosphorus, P mg/L 2.25 0.13 Reviewed b . j t and approved for release to the client. envirochem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: ' (910) 392-4424 Collected By: i�r;�,Y, L . e�rr.� �. Report No: e- I(�73 — Camnla Tvna- Iniinnnt_ Fflluant. Wall. Ctraam.nil. Tamn �nl Csimnlina • f]thar SAMPLE A IDENTIFICATION COLLECTION Comp or Grab BOTTLE ID LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME NONE H=SO, HNO, NeOH TRIO OTHER le C N a3 P ✓ ; t� N� ; C Z Nu' 3 f- 0- C 'L 1 J VE- Ice C G Q C G C G C G C G C G Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours, Coliform in Drinking Water 30 Hours, Received with Ice ater Chilled t 44C: Yes No ep ed: ^� Rejected: Delivered By: Received By: Date: - ��Time• 'Comments: - _ Y I4 FPP"--- -1 -qqql Environmental Chemists, Inc. ® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-02-23 (Lab) Wilmington, CONSULTING North Carolina 29480 (910) 392- 424 (Fax) North Carolina 28405 — — CHEMISTS _ _ NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDEHNR DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: Sampled By: STREAM: 04/08/98 Brian Wrenn RECEIVE APR 16 1998 BY: REPORT OF ANALYSIS Date of Report Purchase Order #: Report Number: Report To: Copy To: April 15, 1998 8-1073 Rick Shiver Brian Wrenn PARAMETER Sample ID 31-162 31462 Lab ID 1 Fec / 1 Nut # 2323 2 Fec / 2 Nut # 2324 Feca! Coliform, colonies/100ml 820 < 10 Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mg/L 0.03 0.04 Ammonia Nitrogen, NH3-N, mg/L 5.60 1.96 Total Kejeldahl Nitrogen, TKN mg/L 9.39 2.31 Total Phosphorus, P mg/L 2.25 0.13 Reviewed b - 'K and approved for release to the client. Lenvirochem) ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody_ Sample Tvne: Influent. Effluent. WeIC Stream. Soil. Temn na. Samolino : Other: 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 SAMPLE IDENTIFICATION COLLECTION Comp or Grab FBOTTLE ID LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME NONE HZSO4 HNO3 NeOH TRIO OTHER I �« 31-ll.Z, /g% (z-1r0 G C T FeC- �y \Ce C G C G C G C G C G C G Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours, Coliform in Drinking Water 30 Hours, Trans Rel*nau6Shed By: Date/'F*me Received BY; Datefflnie Received with Ice ater Chilled t 44C: Yes No Jcepl!ted: �-� Rejected: >Ielivered By: - -Received By: ,G `' `� Date: 1 ` - ��Time: Comments: State of North Carolina Department of Environment and Natural Resources Wilmington Regional, Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary July 23, 1998 CERTIFIF,D MAIL # Z 312 648 757 RETURN RECEIPT REQUESTED Mr. Frederick H. Pickett Glade Ridge -Freddie Pickett Farm #1 and #2 1048 Cedar Forks Road Beuiaville, NC 28518 Subject: Dear Mr. Pickett: • • NCDENVI NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANb NAruRAL REsouRCES Notice of Violation Glade Ridge -Freddie Pickett Farm #1 and 42 Farm Number: 31-162 Duplin County You are hereby notified that Glade Ridge -Freddie Pickett Farm #1 and #2, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Animal Waste Permit AWS310162. On April 8, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Leakage from an aluminum irrigation pipe was observed discharging into a field ditch adjacent to lagoon #2. The Division of Water Quality may proceed to revoke Glade Ridge -Freddie Pickett Farm 91 and 42's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. In addition, the bare areas on both lagoons should be re -seeded. The appropriate setback from a field ditches must be kept during waste application. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper =:W 31-1 co Z- Z 312 648 757 US Postal Service - Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sent tqr. r i R� Pclr a,&ZIP IQ r $ Certified Fee ! . Spada] Damy F6e Ln PmWded Delivery Fee Q' Flaban to a 0 TOTAL P ge CO E Poshnadc r q LL a Mr. Frederick H. Pickett July 23, 1998 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. 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 all required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian L. Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, ��� cAt-- Rick Shiver Water Quality Regional Supervisor attachments cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC DSWC Dr. Garth Boyd, Murphy Family Farms DWQ Operations Branch File Wilmington Files S :1 W Q SIB RI AN W 1ENF 9 8131-162.NO V P.01 Apr-15-98 10:55A Envirochem envirochem - - :��O Cowwai Ki CHEMIM 910 392 4424 Environmental Chemists, Inc. 6602 WindmiLL Way 910-392-0223 Phone Wilmington, NC 28405 910-392-4424 Fax FAX TRANSMITTAL aate.I 4�P) To V,I'OLC) Wrenn -- — Company: lLl�T-)L. i+N(2 J )vJQ Fax #: 3`:5c) "t No. of Pages to Follow: From- PL,!DQ doQ a ENVIROCHEN Message: lk fYl I, a C( C. V1Pc,-c k I+-,, .�!) I- Apr-15-98 10:55A Envirochem 910 392 4424 P.02 nvirochem CONSULTING CHEMISTS Customer: NCDEHNR DWQ 127 N. Cardinal Bri-e F,-:t. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: 04/08/98 Sampled By: Brian Wrenn STREAM: Environmental Chemists, Inc. MAILING ADDRESS: TELEPHONE. SHIPPING ADDRESS: P.O. Box 1037 (910) 256.3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 29490 (910) 392-4424 (Fax) North Camlina 28405 NCDEHNR: DWO CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report April 15, 1998 Purchase Order 0: Report Number: 8-1073 Report To: flick Shiver Copy To: Brian Wmnn PARAMETER Sample ID 31-162 31-162 1Ab ID 1 Fee 11 Nut 02323 2 Fee / 2 Nut # 2324 Fecal Colilbrm, colonies/100m1 820 < 10 Nitrate + Nitrite Nitrogen, NO3 + N% - N mg/L 0.03 0,04 Ammonia Nitrogen, NH3-N, mg/L 5.60 1.96 Total Ktjddahl Nitrogen, TKN mg/L 9,38 2.31 Total Phosphorus, P mg/L 2.25 0.13 Reviewed b - Ck and approved for release to the client. "447 o ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Qrnvirochem Wilmington, NC 28405 Sample Collection and Chain of Custody Phone: (910) 392-0223 FAX: (910) 392-4424 Comnla Tans- Inflnont_ 11rM.isnt_ UIPH- Ctrsam_ %nil_ Tamn A Camnlino • CUhpr N V d N m 0 m M Received with Ice ater Chilled t 4°C: Yes No 72,. ted: •—� Rejected: Ln Delivered By: Received By: '� Date: - 6ftime: Comments: a. Q SAMPLE IDENTIFICATION COLLECTION CompFROlITLE ur Grab ID LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME DONE HISo, HFU, NaOH TRIO OTHER j (Z,za I Fr-c ai 3A ecc,[ 1, z N�} 3 I -�4z. Mfg �� l2 =rc � 2 N � '�� ✓ ' c. e ' .i4r: C - G C C G C G C G C _ G Maximum Holding Time Between Collection and Analysis: BOD 48�, Coliform in Wastewater 6 Hours, Coliform in Drinking Water 30 Hours, Iransfer Refinauished By: Date/Time, Received By* Date/Time r Lenviroch3em ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody Sample Tvoe: influent. Effluent. Wefl Stream. Soil. Temn 0. SamnlinLw: Other : 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 3924424 SAMPLE IDENTIFICATION COLLECTION Comp or Grab BOTTLE ID LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME NONE 11:SO4 HNOs N90H TH10 OTHER l I�t-L 31-I47- T. (Z-Zb ( Fec V t fca( r r Uu - f 2-40 C NLA- ✓ C ce .\ Z. F�c, 3- i 6 z �I4 f �S W 1S C T T7c G Ce i C G C G C G C G C G C G Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours, Col'eform in Drinking Water 30 Hours, Transfer 1191100,11shed Rv! Datefrime Received By:- Date/Time Received with Ice afar Chilled t 4�C: Yes No ep ed: f___ . • Rejected: Delivered By: y• r • Received B . Date. - VTime: Comments: State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary 6 A. Preston Howard, Jr., P.E., Director FEB fl B 9998 A&T41 0_ftft=W00%%r February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Freddie Pickett Glade Ridge - Freddie Picket Farm #1 & #2 1048 Cedar Forks Rd Beulaville NC 28518 Farm Number: 31 - 162 Dear Freddie Pickett: E N F=. You are hereby -notified that Glade Ridge - Freddie Picket Farm #1 & #2, in accordance with G.S. 143-215. l OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60)flays 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, 4,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 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Freddie Pickett Freddie Picket Farm #2 1048 Cedar Forks Rd Beulaville NC 28518 SUBJECT: Operator In Charge Designation Facility: Freddie Picket Farm #2 Facility ID#: 31-162 Duplin County Dear Mr. Pickett: 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, ,�___� _j A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 4y� Raleigh, North Carolina 27611-7687 � An Equal Opportunity/Affirmative AciZon Employer Voice 919-715-4100 50% recycled/10% post -consumer paper AN121" WASTE MANAG��'rdT PLAN CURTIFICILTION FOR =vf OR =PANDED FEEDLOTS Please return the completed fora to the Division of Environmental Management at the address on the reverse aide of this form• Name of farm (Please print): Erejdie Pickett Farm #2 Address: 1048 Cedar 'Pr)rk Road RPM ayi l l p, NC 28518 _ _ Phone No .: j 910) 298,-3846 County: Farm location: Latitude and Longitude:° ' 28"/_L7 41 Q required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): awine Design capacity (number of animals): 352ZFeedt-r to Finish Average size of operation (12 month population avg.): 3672 Average acreage needed for land application of waste (acres):T %/, Al _==c===-as wan.=�=a=3�=aaaaa3=ar=sans=�raaasa=aa�=aa�aaa=.a=a�=a===a3asaasca=a==aa Technical Specialist Certification As •a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 2F..0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria:have been _verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Affiliation:' Mu Address (Agency):. aliat (Please Print):M. Kevin Weston Phone No. Signature: ,,(�`.s�c. Date:, r-- ..�����=3�a�3��1Ta3=3�d ans==aaa=l�aaG��asJ]l��aa3=LL�a.�.aCasa=S���7"3X Owner/Maztagar Agreement - .. I (we) understand .the operation'and maintenance procedures established in the approved animal waste management plan for.the farm named above and will implement zl.ese procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Freddie Pickett Name of Lana or (Please Print): Signature: Date - Name of Manager, if different from owner (Please print): Signature: Date: Iota: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental---Management-within 60 days of a title -transfer. DEM USE ONLY : ACNEW # PJ 0602 9 a 31- 1 LVOL 3ef, gq 1! -77. _ 592 CAD : i s-a POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458„iiS '' (919) 289-2111 J r DEC 271,994 November 22, 1994 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief Re: Freddie Pickett Farm #2 - Swine Facility Certificaiton Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the area required for spray irrigation will be sprigged or planted with the crops as called for in the Waste Utilization Plan within 180 days of the stocking date of the farm. The lagoon effluent will be applied with the owners reel type irrigation equipment. Name of Technical Specialist: M. Kevin Weston Signature: 7l% Gc% Date: / z / z y Name of Land Owner: Freddie Pickett Signature: f7 � Date: cc: Freddie Pickett Kim Patram, Murphy Farms Construction Dept. IT Y