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310165_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qua! Steve Grady 1434 Beautancus Road Mt Olive, NC 28365 919-738-6500 March 21,2017 RECEfllEDNOEMR/DWR David Powell MAR 2 7 2017 NCDWQ 127 Cardinal Drive Extension Water Quality Regional Wilmington, NC 27405 Operations Section Wilmington Regional Office Subject: Facility #31-78/#31-165/#31-683 Dear David Powell: I am the owner of facility #31-78,#31-165,#31-683 which I purchased around July, 2016. These farms were owned and built by Bell Enterprises. Enclosed you will find a print out of lagoon call in records that I had forwarded to you upon your request. The reports came from Smithfield Foods not from my son's state record reports. In that list were all the facilities that we own and are producers for Smithfield Foods. Upon your review there were several days of lagoon reporting missing form July to September. The reason these days were blank were that Bell Enterprises had animals in the buildings at the time of purchase. Those call in reports were reported on a groups that were owned by Bell Enterprises so they did not show up under our name or anyone. I have enclosed a correct list to complete those missing days from my son Steven which he goes by weekly and after every rainfall event to record. You will also find several days that were reported under the state required level. These levels are reported by our Hispanic labor. The stakes on these new facilities are very difficult to read and our Hispanic labor have had difficulty understanding and reading them. You will find enclosed the levels that our son documents and records weekly on the state rainfall and lagoon level report. We are in the process of replacing all the stakes to new and readable markers and to the right elevation. We also plan in the future to report all farms ourselves correctly. March 3, 2017 you came and reviewed all our facilities and found all our records up to date and in compliance. You also found that we were working very hard to make our new facilities as attractive and environmentally safe as our other farms. All records you review were correct and we had know idea of our Hispanic Labor errors. Our plans are not to every let this happen again in the future and plan to report what we record on each farm ourselves. We take pride in being Good Neighbors and Good Environmental Stewards. If you have any questions or need any other info ation please contact me at 919-738- 6500. Respectfully submitted: Lagoon Level - 2207 thru 2211, 2607, 6372, & 6451 thru 6459 Jan 16 - Feb 17 Fami # Lagoon #I Faf n Name Date Freeboard SDI REF# 6372 2 S&S FARM 3 10/16/16 32 378413 6372 1 S&S FARM 3 10/23/16 40 379859 6372 2 S&S FARM 3 10/23/16 30 379859 6372 1 S&S FARM 3 10/30/16 =ff 6372 2 S&S FARM 3 10/30/16 6372 1 S&S FARM 3 11/6/16 40 383157 6372 2 S&S FARM 3 11/6/16 30 383157 6372 1 S&S FARM 3 11/13/16 40 384924 6372 2 S&S FARM 3 11/13/16 28 384924 6372 1 S&S FARM 3 11/20/16 40 386673 6372 2 S&S FARM 3 11/20/16 26 386673 6372 1 S&S FARM 3 11/27/16 42 388448 6372 2 S&S FARM 3 11/27/16 24 388448 6372 1 S&S FARM 3 12/4/16 40 390305 6372 2 S&S FARM 3 12/4/16 24 390305 6372 1 S&S FARM 3 12/11/16 40 391846 6372 2 S&S FARM 3 12/11/16 22 391846 6372 1 S&S FARM 3 12/18/16 40 392965 6372 2 S&S FARM 3 12/18/16 24 392965 6372 1 S&S FARM 3 12/25/16 40 394700 6372 2 S&S FARM 3 12/25/16 24 394700 6372 1 S&S FARM 3 1/1/17 40 396324 6372 2 S&S FARM 3 111 /17 -Aw2b 396324 6372 1 S&S FARM 3 1 /8/17 40 397918 6372 2 S&S FARM 3 1/8/17 18 397918 6372 1 S&S FARM 3 1/15/17 40 399566 6372 2 S&S FARM 3 1/15117 30 399566 6372 1 S&S FARM 3 1/22/17 40 400703 6372 2 S&S FARM 3 1/22/17 44 400703 6372 1 S&S FARM 3 1/29/17 44 402967 6372 2 S&S FARM 3 1MM7 40 402967 6372 1 S&S FARM 3 2/5/17 42 404728 6372 2 . S&S FARM 3 2/5/17 40 404728 6372 1 S&S FARM 3 2/12/17 44 405956 6372 2 S&S FARM 3 2112117 40 405956 6372 1 S&S FARM 3 2119117 6372 2 S&S FARM 3 2119117 6372 1 S&S FARM 3 2/26117 40 409629 6372 2 S&S FARM 3 2126/17 32 409629 6451 1 S GRADY FARM 1 7/24116 ,Z 6451 1 S GRADY FARM 1 7/31116 % 6451 1 S GRADY FARM 1 817116 7 6451 1 S GRADY FARM 1 8/14/16 / 4� 3/6/2017 L English Smithfield Hog Production Division. 13 Production Data, Kenansville Office Lagoon Level - 2207 thru 2211. 2507. 6372. & 6451 thru 6469 Jan 16 - Feb 17 Fames Lagoon # Farm Name Date Freeboard SDI REF# 6451 1 S GRADY FARM 1 8121/16 t� 6451 1 S GRADY FARM 1 8/28116 Gf 6451 1 S GRADY FARM 1 9/4/16 Z 6451 1 S GRADY FARM 1 9/11/16 32 369697 6451 1 S GRADY FARM 1 9/18116 24 371285 6451 1 S GRADY FARM 1 9/25116 32 373468 6451 1 S GRADY FARM 1 1012/16 32 374740 6451 1 S GRADY FARM 1 10/9/16 30 376748 6451 1 S GRADY FARM 1 10/16/16 28 377619 6451 1 S GRADY FARM 1 10/23/16 40 379325 6451 1 S GRADY FARM 1 10/30/16 42 381167 6451 1 IS GRADY FARM 1 11/6/16 40 382873 6451 1 S GRADY FARM 1 11/13/16 40 384616 6451 1 S GRADY FARM 1 11/20/16 38 386086 6451 1 S GRADY FARM 1 11/27/16 38 388056 6451 1 S GRADY FARM 1 12/4/16 36 389797 6451 1 S GRADY FARM 1 12/11/16 34 391400 6451 1 S GRADY FARM 1 12/18/16 34 392970 6451 1 S GRADY FARM 1 12/25/16 32 394368 6451 1 S GRADY FARM 1 111/17 32 396394 6451 1 S GRADY FARM 1 118/17 26 397484 6451 1 S GRADY FARM 1 1/15/17 26 399519 6451 1 S GRADY FARM 1 1/22/17 24 400662 6451 1 S GRADY FARM 1 1/29/17 24 402442 6451 1 S GRADY FARM 1 2/5/17 24 404696 6451 1 S GRADY FARM 1 2/12/17 24 405918 6451 1 S GRADY FARM 1 2/19117 24 407664 6451 1 S GRADY FARM 1 2/26/17 24 409605 6452 1 S GRADY FARM 2 7124/16 6452 1 S GRADY FARM 2 7/31/16 2 6452 1 S GRADY FARM 2 817116 Z 6452 1 S GRADY FARM 2 8/14116 2 V 6452 1 S GRADY FARM 2 8/21116� 6452 1 S GRADY FARM 2 8/28116 6452 1 S GRADY FARM 2 9/4/16 ?, 6452 1 S GRADY FARM 2 9/11/16 6452 1 S GRADY FARM 2 9/18116 6452 1 S GRADY FARM 2 9/25116 6452 1 S GRADY FARM 2 10/2/16 "W 2 6452 1 S GRADY FARM 2 1019/16 2-5-- 6452 1 S GRADY FARM 2 10/16/16 510 6452 1 S GRADY FARM 2 10/23/16 22- 6452 1 S GRADY FARM 2 10/30/16 30 1381168 3/6/2017 L English Smithfield Hog Production Division. 14 Production Data, Kenansville Office Lagoon Level - 2207 thru 2211, 2507, 6372, & 6451 thru 6459 Jan 16 - Feb 17 Famt# Lagoon #I Farm Name Date Freeboard SDI REF# 6452 1 S GRADY FARM 2 11/6/16 40 382874 6452 1 S GRADY FARM 2 11/13116 38 384617 6452 1 S GRADY FARM 2 11/20/16 36 386087 6452 1 S GRADY FARM 2 11/27/16 36 388059 6452 1 S GRADY FARM 2 1214116 36 389799 6452 1 S GRADY FARM 2 12/11/16 36 391404 6452 1 S GRADY FARM 2 12/18/16 34 392973 6452 1 S GRADY FARM 2 12/25/16 30 1394370 6452 1 S GRADY FARM 2 111/17 32 396396 6452 1 S GRADY FARM 2 118117 26 397486 6452 1 S GRADY FARM 2 1/15/17 28 399522 6452 1 S GRADY FARM 2 1/22/17 24 400666 6452 1 S GRADY FARM 2 1/29/17 24 402443 6452 1 S GRADY FARM 2 215/17 24 404701 6452 1 S GRADY FARM 2 2/12/17 24 405922 6452 1 S GRADY FARM 2 2/19/17 24 407674 6452 1 S GRADY FARM 2 W6117 34 409608 6453 1 S GRADY FARM 3 7/24/16 -'0 6453 1 S GRADY FARM 3 7/31/16 -3T1 6453 1 S GRADY FARM 3 817116 ;Zci 6453 1 S GRADY FARM 3 8/14116 y C 6453 1 S GRADY FARM 3 W1116 �j7 6453 1 S GRADY FARM 3 8/28116 19 6453 1 S GRADY FARM 3 914/16 6453 1 S GRADY FARM 3 9111/16 li 1 6453 1 S GRADY FARM 3 9/18/16 6453 1 S GRADY FARM 3 9/25/16; 6453 1 S GRADY FARM 3 10016 6453 1 S GRADY FARM 3 10/9116 J� 6453 1 S GRADY FARM 3 10/16/16 Z' 6453 1 S GRADY FARM 3 10/23/16 6453 1 S GRADY FARM 3 10/30/16 - 6453 1 S GRADY FARM 3 11 /6116 6453 1 S GRADY FARM 3 11/13/16 6453 1 S GRADY FARM 3 11/20/16 fir. 6453 1 S GRADY FARM 3 11/27/16 20 �-D 388060 6453 1 S GRADY FARM 3 1214/16 20-71? 389801 6453 1 S GRADY FARM 3 12/11/16 20 _7S-- 391410 6453 1 S GRADY FARM 3 12/18/16 20,Z7 392976 6453 1 S GRADY FARM 3 12/25/16 -20- ?v 394373 6453 1 S GRADY FARM 3 1/1/17 48-�I' f 396298 6453 1 S GRADY FARM 3 118/17 .18�F 397487 6453 1 S GRADY FARM 3 1115/17 18`"� 399527 302017 L. English Smithfield Hog Production Division. 15 Production Data, KenansvRle Office Lagoon Level - 2207 thru 2211. 2507. 6372. & 6451 thru 6459 Jan 16 - Feb 17 Farm# Lagoon # I Farm Name Date Freeboard SDI REF# 6453 1 S GRADY FARM 3 1122/17 30 j G 400670 6453 1 S GRADY FARM 3 1129/17 28,;1 402431 6453 1 S GRADY FARM 3 2/5/17 24 404708 6453 1 S GRADY FARM 3 2/12/17 24 405927 6453 1 S GRADY FARM 3 2119/17 22 407678 6453 1 S GRADY FARM 3 2/26/17 19 409614 6454 1 S GRADY FARM 4 7/24/16 �79 6454 1 S GRADY FARM 4 7/31/16 -?I-p 6454 1 S GRADY FARM 4 8/7116 2 G 6454 1 S GRADY FARM 4 8114/16 V 6454 1 S GRADY FARM 4 8121116 f; Ijl 6454 1 S GRADY FARM 4 8128116 7 ;-1 6454 1 S GRADY FARM 4 9/4116 6454 1 S GRADY FARM 4 9111116 �jl 6454 1 S GRADY FARM 4 9/18/16 7 i 6454 1 S GRADY FARM 4 9/25/161 Z 6454 1 S GRADY FARM 4 10l2/16 r� 6454 1 S GRADY FARM 4 10/9/16 19 376763 6454 1 S GRADY FARM 4 10/16/16 20 378401 6454 1 S GRADY FARM 4 10/23/16 20 379329 6454 1 S GRADY FARM 4 10/30/16 30 381171 6454 1 S GRADY FARM 4 1116/16 30 382876 6454 1 S GRADY FARM 4 11/13/16 30 384619 6454 1 S GRADY FARM 4 11/20/16 30 386089 6454 1 S GRADY FARM 4 11/27/16 30 388062 6454 1 S GRADY FARM 4 12/4/16 28 389803 6454 1 S GRADY FARM 4 12111/16 28 391416 6454 1 S GRADY FARM 4 12118/16 28 392980 6454 1 S GRADY FARM 4 12125/16 26 394375 6454 1 S GRADY FARM 4 1/1/17 20' 24 396300 6454 1 S GRADY FARM 4 1/8/17 18 Z 397488 6454 1 S GRADY FARM 4 1115/17 18'21� 399530 6454 1 S GRADY FARM 4 1122/17 4-8 400673 6454 1 S GRADY FARM 4 1129/17 18,?0 402433 6454 1 S GRADY FARM 4 215117 34 404715 6454 1 S GRADY FARM 4 2112117 34 405931 6454 1 S GRADY FARM 4 2/19/17 34 407687 6454 1 S GRADY FARM 4 2126/17 2k 409618 6455 1 S GRADY FARM 5 7124/16 rQ 6455 1 S GRADY FARM 5 7/31/16 3 6455 1 S GRADY FARM 5 817116 f 6455 1 S GRADY FARM 5 8/14116 6455 1 S GRADY FARM 5 8/21116 3MI2017 L. English Smithfield Hog Production Division. 16 Production Data, Kenansviile Office Laqoon Level - 2207 thru 2211, 2607, 6372, & 6451 thru 6459 Jan 16 - Feb 17 Fan"n# Lagoon # Farm Name Date - Freeboard SDI REF# 6455 1 S GRADY FARM 5 8128/16 27 6455 1 S GRADY FARM 5 914/16 24 6455 1 S GRADY FARM 5 9111/16 -7G- 6455 1 S GRADY FARM 5 9/18/16 7 6455 1 S GRADY FARM 5 9/25/16 24-3O 373479 6455 1 S GRADY FARM 5 10/2/16 26 ? 375421 6455 1 S GRADY FARM 5 10/9/16 2-0 rC) 376768 6455 1 S GRADY FARM 5 10/16/16 3UM 378395 6455 1 S GRADY FARM 5 10/23/16 30 379330 6455 1 S GRADY FARM 5 10/30/16 28 381172 6455 1 S GRADY FARM 5 1116/16 28 382877 6455 1 S GRADY FARM 5 11/13/16 30 384620 6455 1 S GRADY FARM 5 11/20/16 26 386090 6455 1 S GRADY FARM 5 11/27/16 26 388065 6455 1 ' S GRADY FARM 5 1214/16 26 389805 6455 1 S GRADY FARM 5 12/11/16 24 391419 6455 1 S GRADY FARM 5 12/18/16 24 392983 6455 1 S GRADY FARM 5 12/25/16 24 394378 6455 1 S GRADY FARM 5 111/17 20 396302 6455 1 S GRADY FARM 5 118/17 W 397491 6455 1 S GRADY FARM 5 1/15/17 20 399533 6455 1 S GRADY FARM 5 1/22117 >W 1D 400674 6455 1 S GRADY FARM 5 1/29/17 + 402437 6455 1 S GRADY FARM 5 2/5/17 A8-;4 404722 6455 1 S GRADY FARM 5 2/12/17 aS 405934 6455 1 S GRADY FARM 5 2/19/17 22 407692 6455 1 S GRADY FARM 5 2/26/17 27 409626 6456 1 S GRADY FARM 6 7124116 D 6456 1 S GRADY FARM 6 7/31/16 (� 6456 1 S GRADY FARM 6 817116 2 6456 1 S GRADY FARM 6 8/14/16 27 363390 6456 1 S GRADY FARM 6 8121116 30 364369 6456 1 S GRADY FARM 6 8/28/16 34 366376 6456 1 S GRADY FARM 6 9/4/16 28 368396 6456 1 S GRADY FARM 6 9/11/16 28 369878 6456 1 S GRADY FARM 6 9/18/16 •27 371307 6456 1 S GRADY FARM 6 9/25116 24 373121 6456 1 S GRADY FARM 6 1012/16 21 375214 6456 1 S GRADY FARM 6 1019/16 20 376696 6456 1 S GRADY FARM 6 10/16/16 20 377733 6456 1 S GRADY FARM 6 10/23/16 29 379645 6456 1 S GRADY FARM 6 10/30/16 29 381571 6456 1 S GRADY FARM 6 1116/16 32 1383105 3IW2017 L. Engiish Smithfield Hog Production Division. 17 Production Data, Kenansville Office Lagoon Level - 2207 thru 2211, 2507, 6372, & 6451 thru 6459 Jan 16 - Feb 17 Farm# Lagoon #I Farm lame Date Freeboard SD[ REF# 6456 1 S GRADY FARM 6 11/13/16 32 384638 6456 1 S GRADY FARM 6 11/20/16 32 386462 6456 1 S GRADY FARM 6 11/27/16 32 388268 6456 1 S GRADY FARM 6 12/4116 30 1389952 6456 1 S GRADY FARM 6 12/11/16 27 391524 6456 1 S GRADY FARM 6 12/18/16 26 392952 6456 1 S GRADY FARM 6 12/25/16 26 394511 6456 1 IS GRADY FARM 6 1 /1117 22 396053 6456 1 S GRADY FARM 6 1 /8117 .20 397640 6456 1 S GRADY FARM 6 1/15117 20 399355 6456 1 S GRADY FARM 6 1122/17 20 400902 6456 1 IS GRADY FARM 6 1/29/17 20 402789 6456 1 S GRADY FARM 6 2/5/17 20 404322 6456 1 S GRADY FARM 6 2/12/17 28 405,911 6456 1 S GRADY FARM 6 2/19/17 27 407416 6456 1 S GRADY FARM 6 2/26117 27 409225 6457 1 IS GRADY FARM 7 7/24116 i 6457 1 S GRADY FARM 7 7/31116 6457 1 S GRADY FARM 7 817/16 6457 1 S GRADY FARM 7 8114/16 6457 1 S GRADY FARM 7 8/21/16 C, 6457 1 S GRADY FARM 7 8/28116 ;y] 6457 1 S GRADY FARM 7 9/4116 C 6457 1 S GRADY FARM 7 911ill 6 6457 1 S GRADY FARM 7 9/18116�✓ 6457 1 S GRADY FARM 7 9/25/16 17 6457 1 S GRADY FARM 7 10/2116 6457 1 S GRADY FARM 7 10/9116 6457 1 S GRADY FARM 7 10/16/16 24 377734 6457 1 S GRADY FARM 7 10/23/16 24 379650 6457 1 S GRADY FARM 7 10/30/16 28 381572 6457 1 S GRADY FARM 7 11/6116 33 383111 6457 1 S GRADY FARM 7 11/13/16 33 384645 6457 1 S GRADY FARM 7 11/20/16 33 386468 6457 1 S GRADY FARM 7 11/27/16 33 388270 6457 1 S GRADY FARM 7 12/4/16 31 389%1 6457 1 S GRADY FARM 7 12/11/16 29 391527 6457 1 S GRADY FARM 7 12/18/16 27 392956 6457 1 S GRADY FARM 7 12/25/16 27 394514 6457 1 S GRADY FARM 7 1/1/17 25 396059 6457 1 S GRADY FARM 7 1/8/17 25 397642 6457 GRADY FARM 7 1/15/171 24 399364 6457 1 IS GRADY FARM 7 1 QVI 71 26 400908 3/6/2017 G. English 18 Smithfield Hog Production Division, Production Data, Kenansville Office Lagoon Level - 2207 thru 2211, 2507, 6372. & 6461 thru 6459 Jan 16 - Feb 17 Farm Lagoon # Farm Name Date I Freeboard SDI REF# 6457 1 S GRADY FARM 7 1/29117 26 402802 6457 1 S GRADY FARM 7 215/17 26 404324 6457 1 S GRADY FARM 7 2/12/17 26 405915 6457 1 S GRADY FARM 7 2119/17 26 407418 6457 1 S GRADY FARM 7 2/26/17 26 409231 6458 1 S GRADY FARM 8 7/31/16 31 6458 1 S GRADY FARM 8 817/16 -j / 6458 1 S GRADY FARM 8 8/14/16 2 6458 1 S GRADY FARM 8 8/21/16 % 6458 1 S GRADY FARM 8 8/28/16 -1 6458 1 S GRADY FARM 8 9/4116 6458 1 S GRADY FARM 8 9/11/16 ^n 6458 1 S GRADY FARM 8 9/18116 3q 0 6458 1 S GRADY FARM 8 9/25/16 Ze? 6458 1 S GRADY FARM 8 1 OW16 '31 6458 1 S GRADY FARM 8 1019/16 Y4 6458 1 IS GRADY FARM 8 10/16116� 6458 1 S GRADY FARM 8 10/23/16 6458 1 S GRADY FARM 8 10/30/16 6458 1 S GRADY FARM 8 11/6116 fi 6458 1 S GRADY FARM 8 1 ill3/16 31 384692 6458 1 S GRADY FARM 8 11/20/16 33 386408 6458 1 S GRADY FARM 8 11/27/16 33 388213 6458 1 S GRADY FARM 8 1214/16 30 389921 6458 1 S GRADY FARM 8 12 I 1 /16 28 391543 6458 1 S GRADY FARM 8 12/18/16 25 392963 6458 1 S GRADY FARM 8 12125/16 25 394518 6458 1 S GRADY FARM 8 111/17 22 396064 6458 1 S GRADY FARM 8 118/17 20 397647 6458 1 S GRADY FARM 8 1/15/17 20 399372 6458 1 S GRADY FARM 8 1122117 26 400911 6458 1 S GRADY FARM 8 1/29/17 25 402809 6458 1 S GRADY FARM 8 215/17 24 404329 6458 1 S GRADY FARM 8 2112/17 34 405919 6458 1 S GRADY FARM 8 2/19/17 33 407422 6458 1 S GRADY FARM 8 2126117 33 409234 6459 1 S GRADY FARM 9 7/31116 2 6459 1 S GRADY FARM 9 817116 6459 1 S GRADY FARM 9 8/14116 16 .6459 1 S GRADY FARM 9 8121/16 6459 1 S GRADY FARM 9 8128116 36 366308 6459 1 IS GRADY FARM 9 914/16 28 368473 6459 1 IS GRADY FARM 9 9111/16 28 369961 302W L. English Smithfield Hog Production division. 19 Production Data, Kenansville Office Lanoon Level - 2207 thru 2211. 2507. 6372. & 6451 thru 6459 Jan 16 - Feb 17 Farm* Lagoon #I Farm Name Date - Freeboard SDI REF# 6459 1 S GRADY FARM 9 9/18/16 26 371296 6459 1 S GRADY FARM 9 9/25/16 34 373081 6459 1 S GRADY FARM 9 1012/16 30 375071 6459 1 IS GRADY FARM 9 10/9/16 20 376723 6459 1 S GRADY FARM 9 10/16/16 20 377716 6459 1 S GRADY FARM 9 10/23/16 20 379556 6459 1 S GRADY FARM 9 10/30/16 22 381504 6459 1 S GRADY FARM 9 1116116 22 382932 6459 1 S GRADY FARM 9 11/13/16 29 384696 6459, 1 S GRADY FARM 9 11/20/16 33 386417 6459 1 S GRADY FARM 9 11/27/16 33 388228 6459 1 S GRADY FARM 9 1214/16 29 389928 6459 1 S GRADY FARM 9 12/11/16 27 391549 6459 1 S GRADY FARM 9 12/18/16 25 392966 6459 1 S GRADY FARM 9 12/25/16 25 394524 6459 1 S GRADY FARM 9 111117 21 396069 6459 1 S GRADY FARM 9 118117 20 397655 6459 1 S GRADY FARM 9 1115/17 20 399380 6459 1 S GRADY FARM 9 1122/17 a3 400915 6459 1 S GRADY FARM 9 1129117 21 402818 6459 1 S GRADY FARM 9 215117 20 404332 6459 1 S GRADY FARM 9 2/12/17 27 405926 6459 1 S GRADY FARM 9 2/19117 26 1407425 6459 1 S GRADY FARM 9 2t26/171 25 1409244 31&2017 L. English Smithfield Nog Production Division. 20 Production Data, Kenansville Ofice Animal Waste Management System Operator Designation Form VR"OCC NCAC 15A 8F .0201 Facility/Farm Name: Permit#: �� Facility lD#: 3 / - %OS County: n Operator In Charge (OIC) Name: 2A6-L C • Il: First f Middle Cert Type / Numbe Gv /� O 0 �iunnturv� IXI�J't 1.-1 Jr. Sr. etc_ Work Phone: &,9 ) nb ~g�dv Date: ig --/?- - fs "I certify that I agree to my designation as the Operator in Charge for the facility noted_ I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (OPtionai) Firm Middle lust Jr, Sr, ere. Cert Type / Number. Work Phone: ( ) Signature: Date: "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: Phone # - 6 Fait#: ( )_ Signature: C Date: -! / -/ Z (Owns or authorized agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919-733-1338 (Retain a copy of this form for your records) Revised 8/111117 Notification of Change of Ownership Animal 'Waste Management Facility (Please type or print all information that does not require a signature) in accordance with the requirements of 15A NCAC 2H .0217(aX1)(Hxxii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: �• (!' 11 Facility No:�- Previous Owner(s) Name: � 7z , i C S '�/ Phone No: New Owner(s) Name: So. 4J S5 //Z/ C Phone No: % — 7 $ - O Mailing Address: Z1it�..,5 !t�!r if>:/Iy%_. , G• s'�3�+ _ Farm Location: Latitude and Longitude: I Please attach a copy of a county road _Oaer^ation Description: Type of Swine No. of Animals ❑ Wean to Feeder 0 Feeder to Finish /!�f ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry 0 Layer ❑ Pullets No. of Animals County, Type of Cattle No. of Animals ❑ Dairy ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: Required Acreage: ' ;Z- 4� Number of Lagoons 1 Storage Ponds : 3 Total Capacity 39 Cubic Feet (0) ss**sss*ss»s**sss**sss»»»ssss**s*»*»s»sss***»**»»»*»»*ss»*»* ***»sssss**»*sssssss»»» Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. 1(we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. l (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDFS Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: ze-11 /+K✓LriseS Signature: —Date: Name of New Land.awner: ,14• �/rt� / at:'i17S ZCC Signature: Date: Name of Manager(if different from o er): Signature: Date: - Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 November 1, 2004 Water Resources Ci4WRONNEmAL QunLliv S. Grady Farms, LLC S. Grady 3, 4, & 5 1434 Beautancus Road Mount Olive, NC 28365 Dear S. Grady Farms, LLC: RECEIVED/NCDENR/DWR SEP 12 2016 Water QuaI- September 9, 2016 0 Aerafio y Regional Wilns Section rnington Repiona! off ice PAT MCCRORY ' DONALD R. VAN DER VAART S.zrrePAry S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS310165 S. Grady 3, 4, & 5 Swine Waste Collection, Treatment, Storage and Application System Duplin County r,ire-wr In accordance with your Notification of Change of Ownership received August 31, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to S. Grady Farms, LLC, 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 S. Grady 1, 2, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 11,016 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrmv to Firi!zh Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310165 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this pen -nit, Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State of North Carolina I Environmental Quality I Water Res� 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 S07 6404 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. 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. 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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Waring, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9000. Sincerely, T� v fior S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310165) Smithfield Hog Production Water Resources ENVIRONMENTAL QUALITY CERTIFIED MAIL RETURN RECEIPT REQUESTED Bell Enterprises Inc Bell Enterprises Inc. Farm #2-4 PO Box 145 Kenansville, NC28349-8349 ., ....._ Dear Permittee, PAT MCCRORY Goremor DONALD R. VAN DER VAART Secrerary rn JAYZIMMERnnMAN RG4 IV ED/NCDEMR +r//��WRDirector July 8, 2016 JUL 1, 2 2016 Water Quality Regional Oection Wilmington)ons Regional Wce Subject: Notice of Deficiency Bell Enterprises Inc. Farm 42-4 Permit Number AWS310165 Duplin County - As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The followine invoices are outstanding;: Invoice Number Due Date Outstanding Fee ($ 2015PR004706 6/4/2015 360 2016PR003996 6/5/2016 360 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone. (919) 807-6316 -contd.- State ofNorLhCamimi a I Environmental Qua* Water ResommeslWaterQuality Regional Operations 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464' If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310165) - I N. C Water PolAt ' '_ 1 system Operators Certi rrmissibn Kenneth Patrick Bell Tvm crude C IME Grade cat# AWA - 17166 a a &dvC—fCd Opomer— prmirimu cf—dc3, ChWp 90.4 of the Ga -d%ILCV6 efue,& Cm ruw ;ardE Rawls �� Chabwwn 200 RECEIVED/NCDENR/DWR AUG 1.1 2015 Water Quality Regional Operations Section Wilmington Regional Office e 7ffo, --Ze, mmmam va m 11 111111111 Will I 6 1 h I a i I 11 I !I 11 r w m dh� ��� WASTE UTILIZATION -PLAN PRODUCER: Bell Enterprise 2,3,4 Facility 31-165 LOCATION: P.O. Box 145 Kenansville, NC 28349 TELEPHONE: 910-296-0683 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 11,016 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle_ Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the. fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserlZBt�er1p�1e odor problems. JUN 16 2009 The estimated acres needed to apply the animal waste is based on * r this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR / DWQ Aquifer Protection Section Page 1 JUN 0 9 2009 --WA- UTILIZATION PLAN s^ v . _ t . r, _ _... Amount of Waste Produced Per Year allons ft tons etc. 11,016 animals X 1.99 (tons) waste/animal/year = 20,930 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X 1.27278504 lbs. PAN/animal/year = 14,021 lbs. PAN/year. (PAN from N.C. Guide Std. 633) ' Based on 3 years actual PAN records. Used Tech highest year ('98) plus 4000 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TVDe Per Acre Utilized ADnIlcation 8198 1 AuB Bermuda G&H 287.5 11.95 3435.625 March -Sept 8198 2 AuB Bermuda(GM). 287.5 2.99 859.625 March -Sept 8198 3 AuB Bermuda G&H 287.5 9.98 2869.25 March -Sept 8198 4 AuB Bermuda G&H 287.5 1.431 411.125 March -Sept 8198 5 AuB Bermuda G&H) 287.5 4.05 1164.375 March -Sept 8198 6 AuB Bermuda G&H) 287.51 8.10 2328.75 March -Sept 8198 7 AuB Bermuda G&H) 287.5 2.13 612.375 March -Se t 8198 8 AuB Bermuda G&H 287.5 1.79 514.625 March -Sept All Small Grain 50 42.42 2121 Sept - April 0 0 0 Total I 42.421 14,:$16.75 I *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic veld 2Mectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 HASTE UTILIZATION Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of �.ype Per Acre Utilized Application " See footnote for Table 1 Totals from above Tables Acres Lbs. N Utilized Table 1 42,42 14,317 Table 2 0.00 - Total 42.42 14,317 Amount of N Produced 14,021 Surplus or Deficit (296 NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE :UTlL1ZATIQN PLAN: See attached map showing the gelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate fln/Hrl Amnitnt fin 1 1,2,3 NoA Bermuda 0.5 .5-1.0 1 AuB Bermuda 0.5 .5_1.0 2,3 NoA Bermuda 0.5 _5_1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. to no instance should the volume of waste being stored in your structure exceed Elevation _'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are 'wetted and effective'. PAN produced is based on three years of actual purneing records. The highest year 1998 was used to determine the Lbs. produced. One site has a second stage lagoon which has averaged 80% PAN reduction over 4 years. In addition, grower has implemented numerous water conservation _measures on these farms. PAN rates are based on the orfginalplan developed for this farm however, grower has documented vields well above those used in this plan. must remove Page 4 WAS ,UtiLI T[ON PLAN r REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing himlher the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste. may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the yield. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen - Page 5 WASTE UtIL1ZATION-PLAN __... _. _ REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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. Page 6 WASTE ,UTILIZATION PLAN ' REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe nuns, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and capper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN - _ ... .:............ .. WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Bell Ente rises 2.3 U Owner / Manager Agreement 1 (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by OEM upon request. Name of Facility Owner: Bell Enterprise Oesse print) Signature: Date: Alp - Name of Manager (if different from owner): Signature: Date. Name of Technical Specialist: (Please print) Toni W. King Affiliation: _ Murphy - Brown_ Address (Agency): P.Q. Box 856 Warsaw, NC 28398 Signature: Ins r, Date: Page 8 Field Acres 2000 1999 1998 1 19.1 904.58 1998.24 3873.48 2 3.3 282.94 346.90 407.98 3 2.4 0.00 0.00 0.00 4 8.7 542.97 625.36 653.81 5 6.4 445.89 503.30 744.64 6 3.2 97.57 51.68 291.33 7 7.1 1050.87 654.69 1430.79 8 18.6 1698.55 1924.54 2619.44 5,023.36 6,104.70 10,021.46 of WArFR , ,off Qc � r >_ O [ 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 Bell Enterprises Inc Bell Enterprises Inc. Farm #24 PO Box 145 JUN Z 6 2007 Kenansville, NC 28349 Subject: Certificate of Coverage No. AWS310165 Bell Enterprises Inc. Farm #24 Animal Waste Management System Duplin County Dear Bell Enterprises Inc: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bell Enterprises Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Bell Enterprises Inc... Farm #2-4, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 11016 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. ' You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1II.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 keqping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualit 2M Location: 2728 Capital Boulevard An Equal Opportunity/Affirmafive Action Employer— 50% Recydedl10% Post Consumer Paper No ` Carolina 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 flan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit -convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. I F ' 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 fled 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, plea*e contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310165 OF W A "rF,Q rp h �} Michael F. Easley, Governor 0a pLy SLr u William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 BELL ENTERPRISES, INC BELL ENTERPRISES INC. FARM #24 PO Box -145 KENANSVILLE, NC 28349 Subject: Phosphorus Loss Assessment Tool Bell Enterprises Inc. Farm #24 Permit Number NCA231165 Duplin County Dear Sir or Ms.: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An extension from the due date of September 6, 2005 was requested and ample time has been allowed for submittal. If our records are in error please resubmit the completed PLAT Form for this farm. If the PLAT Form has not been submitted, please do so by October 1, 2006. Condition I.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be . submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions regarding this request, please do not hesitate to contact Duane Leith at (919) 715-6186 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Wilmirjgton-Regional"Office, Aquifer PFootection'Section-) Facility File 31-165 t Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Regcled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 February 28, 2005 Bell Enterprises, Inc. Bell Enterprises, Inc. Farm 24 P O Box 145 Kenansville, NC 28349 Subject: Certificate of Coverage No. NCA231165 Bell Enterprises, Inc. Farm 2-4 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Bell Enterprises, Inc.: In accordance with your request for a change in operation type received on February 17, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bell Enterprises, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bell Enterprises, Inc. Farm 2-4, located in Duplin County, with an animal capacity of no greater than an annual average of 12930 Wean to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Numbers NCA231165 dated April 9, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this hermit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate -of Coverage. The Animal Facility Annual Certification Form_ must be completed and returned to the Division of Water Qualityby no later than March 1st of each year. twNCarolina aul, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http:1/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any, property rights in either real or personal property. Upon abandonment or depopulation for a period, of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS 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, storage pond, or any wetted area of a spray field. 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, 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 permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) '395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Permit File NCA231165 AFO Files State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Goven William G. Ross Jr., Secn Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Bell Enterprises Inc Bell Enterprises Inc. Farm #24 PO Box 145 Kenansville NC 28349 Dear Bell Enterprises Inc: MAY p 9 ZOdy May 2, 2001 0W'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Bell Enterprises Inc. Farm #24 Facility Number 31-165 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your Plan. An evaluation by Dean Hunkele on 6/2/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information.. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation_ You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforbement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division: of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this Ietter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms Wettable Acres Determination Certification " Name of Facility: �� Y C^n�{ Q?, seslr 3'� y _~Facility Number:3 Ow mer(s) Name: Po_- i Phone No:_Lo : 3 Mailing Address: x 1LtS By signing this form, the facility owner and Technical Specialist aclmowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all Worksheets, calculations, and other Wettable Acres Determination documents, along with the apOcab'.�e Waste Utilization Plan and Wettable Acre Determination Certification will be fried with the local Soil and Water Conservation District~ .A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and film with the Soil acd Water Conservation District prior to implementation. If any _m_odifications to the existinirrigation system or any new imt,atioAcquipment was required tq .-- -- adequately address the waste management needs of this facility, an I igation Specialist or Professional Engineer has certified the design and installation below. Owner Owner Technical Specialist Technical Specialist If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as ntcessaryto accommodate the waste managoment plan and according to NRCS Standards_ Animal waste application eq ipmcnt has been installed according to NRCS Standards and is ready for use. Irrigation SpeciahstlPE Nacre: Irrigation Specialist/PE Signatu.re:,,,-,. Dale: Submit this form to- Attn: Sonya. Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 W ADC — W99 'd rhli '{�iy` 4 i61 is :ni', '�i ,Nnr PRODUCER: Bell Enterprises - Patrick Bell LOCATION: P.O_ Box 145 Kenansville, NC 28349 TELEPHONE: 296-1276 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 11,016 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 — -i'. `-5-•ti.4S�k�-::_�.- _ z.. �.} -�~� _... t',� x� mot° 4 �.. N�R+a..', ' 11,016 animals X 12 (tons) wastelanimallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 11,016 animals X 1.27 lbs. PAN/animal/year Guide Std. 633) 20,930 (tons) wastelyear. lbs. PANfyear. (PAN from N.C. 14,021 Tech " Based on 3 years actual PAN records. Used Highest year ('98) plus 4000 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface appTbation: Table is ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application 8198 1 AuB Bermuda (G&H) 287.5.11.95 3435.625 March - Oct. 8198 2 AuB Bermuda (G&H) 287.5 2.99 869.625 March - Oct. 8198 3 AuB Bermuda (G&H) 287.5 9.98 2869.25 March - Oct. 8198 4 AuB Bermuda (G&H) 287.5 1.43 411.125 March - Oct. 8198 5 AuB Bermuda (G&H) 287.5 4.05 1164.375 March - Oct. 8198 6 AuB Bermuda (G&H) 287.5 8.16 2328.75 March - Oct. 8198 7 AuB Bermuda (G&H) 287.5 2.13 612.375 March - Oct. 8198 8 AuB Bermuda (G&H) 287.5 1.19 514.625 March - Oct. All Small Grain (G) 5o 42.42 2121 Sept -April Total 1 42.421 14, 316.75 1 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic , ley ld a=ctation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 �i'.. �_ '� a Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only (f operator does not own adequate land (see Required Specification 21) FieldTract Soil Crop Lbs.• • of • Type r Application • See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 42.42.14,317 Table 2 0A0 - Total 42.42 14,317 Amount of N Produced 14.021 Surplus or Deficit (295) NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements_ Page 3 See attached map showing the fields to be used for the utilization of waste water. Field Soil Type Application of Waste by Irrigation Crop Application Application No. Rate (IniHr) Amount (In,) 1-8 AuB Bermuda 0.5 .5-1.0 THIS TABLE 1S NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 10 days of temporary storage and the temporary storage must be removed on the average of once every IQ MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation .'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres used are "wetted acres". FAN produced is based on three years of actual pumping records. The produced_. highest year (1998) was used to determine the Lbs. 17 r-, c. 21 1?- in e " a �� P � - � -� �', ^ ,�i a ,-• -� �� tY _ �'-1a._, ..],F�..� +�] Y?-�ia n O� C"4~:..: rtiC Page 4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application_ It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 6 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. It 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste' during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 OUT YEN* IL:tgl#LilrWfvit •1 ' :i, s C_. Name of Farm: Bell Enterprises 2,3&4 Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (OEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Patrick Bell (Please print) Signature: Name of Manager (If different from owner): Dater Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (agency): P.O. Box 759 Rose Hill, NC 28458 Signature: Date: — Page 8 Field Acres 1 2 3 4 5 6 7 8 19.1 3.3 2A 8.7 6.4 12 7.1 18.6 2000 904.58 282.94 0.00 542.97 445.89 97.57 1050,87 1698.55 5,023.36 1999 1998.24 346.90 0.00 625.36 503.30 51.68 654.69 1924.54 6,104.70 1998 3873.48 407.98 0.00 653.81 744.64 291.33 1430,79 2619.44 10,021.46 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Bell Enterprises - Patrick Bell Address: P.O. Box 145 Kenansville, NC 28349 Telephone: Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number facres) Soil Tvae Slone % Croo(s) County: Duplin Date: 8/6/01 Maximum Maximum Application Application per Irrigation Rate Cycle (Inlhr) (inches) Comments 1 11.95 AuB <5 Bermuda 0.6 .5-1.0 1,2 2 2.99 AuB <5 Bermuda 0.6 .5-1.0 3 3 9.98 AuB <5 Bermuda 0.6 .5-1.0 4,5,6 4 1.43 AuB <5 Bermuda 0.6 .5-1.0 zone 1 - Solid Set 5 4.05 AuB <5 Bermuda 0.6 .5-1.0 zone 2 - Solid Set 6 8.1 AuB <5 Bermuda 0.6 .5-1.0 zone 3 - Solid Set 7 2.13 AuB <5 Bermuda 0,6 .5-1.0 zone 4 - Solid Set 8 1.79 AuB <5 Bermuda 0.6 .5-1.0 zone 5 - Solid Set r• Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Field No, Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (fVmin) (in/hr.) Widthfft.) Lenath(ft) (feet) (Incites) at Gun(nsi) at reel(osi) Pattern Comments - Acres per pull ���� " �� f I 1 1 f• Sheet3 TABLE 3 - Solid Set Irrigation Gun Settings Make, Model and Type of Equipment )0 1 n V-% C, e- ,/ i Operating Parameters Field No Wetted Hydrant Spacing(ft) Application Nozzle Operating Operating and Number of Diameter Along Between Rate Diameter Pressure Time Line No. Hvdrants (feet) Pioeiines Pioelines (inlhr) finches) at Gun(nsi at Hvdrant(hr_) Comments -Acres oer zone i r / Sheet? CALCULATIONS Sprinkler Speriflutions Sprinkler Type: Nelson 150 Nozzle Size: 1.08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gprn Wetted Diameter: 300 feet Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 210 'PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 220 feet Actual Spacing (%): 73 % Application Rate Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared) Design App. Rate = 0.31 inlhr 300 degree arc = 0.37 in/hr 220 degree arc = 0.50 in/hr 180 degree arc = Traveller SpAO 0.61 inlhr Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches ' 300 degree arc = 1.77 f /min 220 degree arc = 2.12 f#lmin 180 degree arc = VeLGjC 3.54 ft/min Mainline V Velocity = .408 x Flowrate / pipe diameter squared feetlsec.," "For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIV10I ft/sec. Page 7 Sheet? (2) CALCULATIONS ler Specifications Sprinkler Type: Senninger Nozzle Size: NIA inches Sprinkler Pressure: 50 psi Flowrate(GPM): 12 gpm Wetted Diameter: 130 feet Sprinkler Spacings Desired Spacing (%): 60 % Design Spacing(feet): 78 'PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 80 feet Actual Spacing (%): Application Rate 62 % Application Rate = (96.3xFlowrateysprinkler spacing squared Design App. Rate = Run Time en r Set 0.18 inlhr Run time per set = Desired application I Design application rate = hours Desired app. (in.) = 0.75 inches Run time per set = Velocity 4.16 hours Mainline Velocity = .408 x Flowrale i pipe diameter squared feet/sec.- -For buried pipelines, velocity should be below 5 feet per second Pipe size: inches # Sprinklers Oper.: Velocity= #DIVIO! ftlsec. Mgximum Lateral Line Pipe size: Entrance Velocity inches # Sprinklers Oper.: Velocity = #DIVIO! fi/sec. Page 10 Sheet8 ACREAGE CALCULATIONS---..._-- i BELL ENTERPRISES_.-_-.-- - _____n , 8/2101 ( j Traveller �?ull # {Width JLWLc h ;mod Jed IIQW m';Eiefd # Field Acres i 1 11.95 - I i i t 1 245 790 0.75 0.31 5.50 2 260 850. 0.75 0.62 6.44 3 205 448 0.33 0.55 2.99 2 2.99 4 270 381 0.66 0.55 3.57 3 9.98 1.24 5.17 I 24.91 51 1101 2201 0.37 0.31 6 2601 700 0.371 O.621 { ; -. Solid Set ` j i Total ZQct #/#/ Ir�t�Sdr. {Acrg,�ar j E=xt. S Acres Per# Sinale �1�cres �r FJ 1 0 0.147 8 0.179 0 0.193 1.43 4 2 8 0.147 15 0.179 1 0.193 4,05 5 3 27 0.147 22 0.179 1 0.193 8.10 6 4 1 0.147 10 0.179 1 0.193 2.13 7 51 01 0.1471 10 0.1791 01 0.1931 1.79 8 I { { I 17.51= Page 13 ZibF PRi� ! {� rt - §M ! y - ,F� 1 If p 1 � M M iy 'M1 alf-f i " T fe 1Y t,. l d !9 �,L ,, r ,, . 3. q�,pv t ' ,t 4s<�,. - r i 'Ay c}� 41. / a+k 7 4 } „; it11 •o Fi , , nw + w . 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Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [] B. acres of hardwood woodland C& 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Su mer Perennial Grass (Check appropriate box.) A. . 1� Application window extended for ,-�lcres of perennial grass until first killing frost. [] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. P Application Increased for Small Grains & Winter Gras es to be harvested. (Check appropriate box.) AA. PAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be harvested. [] B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [] A. Prior to December I', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken Y rior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.11.) Use current waste analysis to determine PAN. 6_ ,Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A_ Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. ImQating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner I manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10_ The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number 3 L— - --L �L Facility Owner V Manager Facility Owner I Manager Date_-41p1 BZ(� 5orssue_ '-) 3 cf Facility Name This document must be filed at the SWCD office and'be attached and be available for inspection at the facili C Specialist Signature ..13 the facilities CAWMP (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/1211999 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3 - ��S Ll .� Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: Part 11 eligibility items) Ft 02 F3 F4 Inspector/Reviewer's Name: Date of site visit: Date of most recent WUP:_gj q h-y Annual farm PAN deficit:_-3,9:97. pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #:Qhard-hose traveler, 2. center -pivot system; 3. linear -move system; stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system .w/portable pipe; S. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, 'including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part If - F1 F2 F3, before completing computational table in Part 111). PART 11.75% RuleEligibilityChecklist and Documentation of WA Determination Requirements. WA Determination required.because_operation fails one of the.eligibility -- requirements listed below: F1 Lack .ofmcreagewhichTesultedinmverm. pplication Mfwastewater.-(PAN) on:spray_ field(s) :accordingfofarm'sdast-twoyearsmfirrigation�ecords. F2 Unclear,-.iilegibie, or lack of information/map. F3 Obvious_#ield-limitabons-(numerous:ditches;�aiiure:-fo:deductTequired --. buffer/setback-acreage;-or25%:ofIota] _acreageidenti ied:in7-CAWMP.7indudes small; irregularly shaped.fields -field s less -than-5 -acres -for travelers -or -less -than 2 acresforstationary-sprinklers). F4 WA determination required because CAWMP creditsfield(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER''' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 I ( i I I I I I 1 I I I I I I I I I FIELD NUMBER' - hydrant Dull. zone. or.eoint numbers may be used in place of field numbers depending on rAWMP and type of irrigation system-- if pulls, etc. cross more -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map.' COMMENTS' - back-up fields with CAWMP acreage-exceeding`75% of its total acres and having received less than 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-upfieldsmust,benoted in the-comment..section and must be accessible by irrigation system. Part IV. Pending WA Determinations - Pi Plan -.lacks.folIowing -informatiom. P2 Plan revision may_satisfy75% rule based on adequate overall PAN deficit and by adjusting all field:acreage�o below 75% use rate P3 Other (ielin process of installing new irrigation system): State of?North Carolina Department of Environment and Natural Resources REC�26 IVED Division of Water Quality JUN 1998 James B. Hunt, Jr., Governor BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 22, 1998 Bell Enterprises Inc. Farm #2-4 PO Box 145 Kenansville NC 28349 Attn.: Kenneth Patrick Bell 0&1 1 NCDENR NORTH CAROLINA DEPARTMENT of ENVIRONMENT ANo NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310165 Bell Enterprises Inc. Farm #2-4 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Kenneth Patrick Bell: In accordance with your application received on March 9, 1998, we are forwarding this Certificate of Coverage (COC) issued to Bell Enterprises Inc, 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 Bell Enterprises Inc. Farm #2-4, located in Duplin County, with an animal capacity of no greater than 11016 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. 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. Sox 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 f- Certificate of Coverage AWS310165 Bell Enterprises Inc. Farm #24 Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerel _, _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 I It State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 13, 1998 CERTIFIED MAIL RETURNRECEIPT REQUESTED Bell Enterprises Inc Bell Enterprises Inc. Farm #24 PO Box 145 Kenansville NC 28349 Farm Number: 31 - 165 Dear Bell Enterprises Inc: You are hereby notified that Bell Enterprises Inc. Farm #24, in accordance with G.S. 143- 215.IOC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with' Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due -date of the application. The attached application has been partially completed using information'listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. ' Sincerely, ,4,,- 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%n post -consumer paper E State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General. Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: IA Facility Name: _Bell Enterprises Inc. Farm #2-4 1.2 Print Land Owner's name: Bell Enter2rises Inc 1.3 Mailing address: PO Sox 145 City, State: Kenansville NC Zip: 2834 Telephone Number (include area code): 296-0683 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a - copy of a county road map with the location of the farm identified): SK 13j 0p1'eigney Sane-s 800-(, 1.6 Print Farm Managers name (if different from Land Owner): Ke 1�1Pleb] ?. 'p e I 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Murphy Family Farms I.8 Date Facility Originally Began Operation: 4h'Y±7r ,�'� r��ySu � ��Z ��• IQy 19 Date(s) of Facility Expansion(s) (if applicable): _ N /_A 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 165 (facility number). 2.2 Operation Description: Swine operation . Feeder to Finish 11016- Certified Design Capacity Is the above information correct? ® yes; E__1 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) Tvoe of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkey ' Type of Cattle No. of Animals 0 Dairy 0 Beef 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: C No. of Animals: 5D FORM: AWO-G-E 1/26/98 Page 1 of 4 rr 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application {a8.8 system): _-34--99 :Required Acreage ias listed in the AWMP).. �8• $ 2,214, 5$7 2,4 Number of Lagoons: ; Total Capacity: ^ Cubic Feet (ft); Required Capacity:2, lSg. gOt7 (ft3) Number of Storage Ponds: N A ; Total Capacity: _N/A _ _ (0); R uired Capacity: NIA (ft3) 2.5 Are subsurface drains present within I00' of any of the application fields? YE or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? E or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Fe 6. aq SuRe QZ �,7"tU q What was the date that this facility's land application areas were sited? Feb . -'47 (D June vq z (o 3-- t 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit. application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) . 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 • -The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 31 - 165 Facility Name: Bell Enterprises Inc. Farm #24 4. APPLICANT'S CERTIFICATION: I, C- (Land Owners name listed in question 1.2), attest that this application for gei4 �tV Df 1,0c . FQRm **2--q (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. / I Signature Date 2 27L-q L 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, _ t ~ _ (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accura?e and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that ' all required supporting information and attachments are not included, this application package will be returned as i complet Signature Date 2 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfm Place943 Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Poll,- Clai Ruiiieriord Graham Swain Haywood Transylvania Henderson Yancy Jackson Favetteville Regional WQ Supervisor Wachovia Building, Suite 714 Favetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Berrie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Curdtuck Perqutmans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 5714700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Lredell Winston-Salem Regional WQ Supervisor 585 Wauahtown Street Winston-Salem. NC-27107 (910) 771-4600 Fax (9l0)771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 n ANIMAL WASTE UTILIZATION PLAN Producer: BELL ENTERPRISES RL= IV E D WATFp f?? . "^T[r)N1 Location: PO BOX 145 �i? 1 C/, KENANSVILLE NC 28349 Telephone:' 910-296-1276 Type Operation: Existing Feeder to Finish Swine Number of Animals: 11016.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution{ of surface water and/or groundwater. The plant nutrients, n the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. 40. Several factors are important in;I'mplementiW'g your waste utilization plan in order to maximize the fertilizer valof the waste and to ensure that it is applied in an environmentakfy safe manner: 1. Always apply waste based on the.ieeds of the crop to be grown and the nutrient contenpk`of the waste. Do not apply more nitrogen than the -crop pan utilize. 2. Soil types are important as they have different infiltration rates, beaching potentials, cation exchange capacities, and available water holdirjjj :capacities. 3. Normally waste +all be. -applied to land eroding at less than 5 tons per acre -per year. Waste may be applied to land eroding at 5 or.more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are estalAished. ° 4. Do not apply waste on saturated sofils,'when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface aters which is not allowed under DWQ regulations. $ 0 Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also -be considered to avoid drift and downwind odor problems. 6. To maximize the value of the'nutrients'for crop production And to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30. days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is. based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to_accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 11016 hogs x 1.9 tons waste/hogs/year = 20930.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 11016 hogs x 2.3 lbs PAN/hogs/year = 23,225.4 lbs. PAN./year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ! F ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT IFIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------ APPLY RESID. APPLIC METH N TIME 8198 1,2 AUB BH 6.29 '314.5 22.4 7044.8 I APR-SEP 8198 1,-21 �SG I 11 150 1 122.4 11120 SEP-NOV 8198 3,4,'5 AUB BH 6.29 6 I 1314.5 120.7 16510.15 APR-SEP 8198 3,_41 SG 1 I 150 1 120.7 11035 SEP-NOV 8198 7,8 BP 4.89 244.5 JAUB I 1 125.7 ]628.3.65 APR-SEP 8198 "7,-8 SG 1 50 25.7 I 11285_ SEP-NOV END I TOTAL123278.6 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 } ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT IFIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high -and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than __cutting. small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two- to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to Page: 4 ANIMAL WASTE UTILIZATION PLAN overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 68.8 LBS AW N USED 23278.6 0 0 68.8 23278.6 * BALANCE -53.2 ------------------- *** This number must be less ,than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4075.92 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 20379.6 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 67.932 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 163.0368 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste.analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amodnt (inches) 8198 1,2 AUB BH .5 *1 8198 3,4,5 AUB BH .5 *1 8198 7,8 AUB BP .5 *1 8198 SG .5 *1 8198 '3,_4 SG .5 *1 8198 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed"for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. -.In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one.foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Bermudagrass yields are .79 tons/ac higher than current average yields used by. Page: 7 ANIMAL WASTE UTILIZATION PLAN NRCS. This yield is less than the yields originally figured when thdsG operations were built and approved. Yields have been reduced and overseeding incorporated to better enable management of the system. High levels of management are required to meet increased yield goals. Mr. Bell is using a grazing rotation on the fields listed in this waste plan. At any given time, only one third of the fields may be grazed and the other two must be cut for hay. Small grain over seeding on all fields may either be cut for hay or grazed. This waste plan is divided into three sections. Field I and 2 are section 1 - Field 3,4,5,E are section 2 - Field 7,8 are section three. The calculations for the PAN are as follows: 2.3 lbs PAN/animal x 7344 hogs = 16,891.2 (2.3 lbs-PAN - (2.3x .25)/Animal x 3672 hogs = 6,334.2 25% reduction in PAN due to 2 stage lagoon 23,225.4 lbs f 50- PC -le- -two approved by J.Barker of Waite rolgn �� Ian-t` - P �� lwb16 n;fro��,, C PRN) Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23: Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: MF BELL ENTERRISES (Please print) Signature: Date: 1012 '71q Name of Manager (If diff Onfrom owner) :, K Signature : Date: Name of Person Preparing Plan: (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature. Date: lo (-,7, - Page: 11 OPERATION & MAINTENANCE PLAN /)1 r '" Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and'"`� wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for .heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1, separation of joints 2. cracks or breaks I accumulation of salts or minerals 4, overall condition of pipes Lagoon surface --look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment --look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. . Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation.' An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not conipletely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety'time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1, adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2.: Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the Iagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0..Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever. they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; _haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement... Waste. application rates will be discussed in detail in Chapter 3. When! removing sludge, you must also pay attention to the liner to .prevent damage. Close attention. by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or' the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the, sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity---protect-from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. i INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause 8MP's to Minimize Odor Site Specific Practices Flush Gutters Accumulation of solids (elush system is designed and operated sufficiently to remove accumulated s s from gutters as designed. (q Remove bridging of accumulated solids at discljarge Lagoons and Pits Crusted Solids LeFAaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 3{0f° 'of surface. Excessive Vegetative T Decaying vegetation ( Waintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge omimpoundment's perimeter. (Dryxstems) Feeders Feed Spillage ( Design, operate and maintain feed systems (e.g_. bunk and troughs) to minimize the accumulation decaying wastage. Glean up spillage on a routine basis (e.g. 7-10 day in tervaf during summer; I S-30 day interval during winter). Feed Storage Accumulations of feed residues a 6e g � .,A,nim Holding Areas Accumulations of animal wastes U and feed wastage S� y s d (r , ,#--A MIC--November 11, 1996 u. Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain t for and remove or break up accumulated in filter strips around feed storage as needed. (//'Eliminate low area that trap moisture along fences and o er locations where waste accumulates and a disturbance by animals is minimal. H Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes (TRemove spillage on a routine basis (e_g. 7-10 day Systems interval during summer; 1 5-30 days interval during winter) where manure is loaded for land application disposal. (if P vide for adequate drainage around manure stockpiles. ( Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613. North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 `91CAnN EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a�future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number:. 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local MRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: &L04A -b. 'Phone. 10-a49I-alto 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 nojv 9 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST, Source Cause BMP's to Minimize Odor Site Specific Practices ' Farmstead Swine production (14 getative or wooded buffers; Recommended best management ctices; ( (Go judgment and common sense Animal body surfaces Dirty manure -covered animals ( D oors Floor surfaces Wet manure covered floors (Kstted floors; ( terers located over slotted floors; ( F ders at high end of solid floors; {tape manure buildup from floors; Underfloor ventilation for drying Manure collection pits Urine ( Frequent manure removal by flush,pit r arge,or scrape Parital mieorbial decomposition ( Underfloor ventilation Ventilation exhaust fans Volatile gases; Fa maintenance; Dust ( fficient air movement Indoor surfaces Dust Vjiashdown between groups of animals {T/Feed additives; ( ) F der covers; Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon () Flush tank covers liquid whiles tanks are filling (} Extend fill lines to near bottom of tankswithanti-siphon vents Flush alleys Agitation during wastewater WUnderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ("Extend rechard lines to near bottom of liquid while pits are filling pits ith anti -siphon vents Lift stations Agitation during sump tank filling (,K ump tank covers ' and drawdown / Outside drain collection Agitation during wastewater (Udox, covers or junction boxes ' .. conveyance End of drainpipes at lagoon Agitation during wastewater [ } Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ( ro lagoon liquid capacity Biological mixing C ct lagoon startup procedures Agitation 'mum surface area -to -volume ratio Minimum agitation when pumping () Mechanical aeration () > biological additives Irrigation sprinkler nozzles High pressure agitation a� I%rr� a on dry days with little or no wind Wind draft {:YM" um recommended operation pressure P p intake near lagoon liquid surface { Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition { J Bottom or midlevel loading surface Mixing while filling (} Tank covers Agitation when emptying () Basin surface mats of solids { } Proven biological additives or oxidants Settling basin surface Partial micobial decomposition { } Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { J Soil injection of slurry/sludges spreader outlets Volatile gas emissions { } Wash residual manure from spreader after use {) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying O Soil infection of slurry/sludges or sludge on field surfaces O Soil incorporation within 48 hours { J Spread in thin uniform layers for rapid drying { } Proven biological additives or oxidants Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition f 1 Complete covering of carcasses'in burial pits pits [) Proper location/construction of disposal pits Incinerators Incomplete combustion (] S condary stack burners Standing water around Improper drainage ( Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 1 29-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIN-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been ewed with me. (La downer Signature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface of the round within 24 hours- { ? g after knowledge 6f the death. The burial be at least 300 feet from any flowing steam or public body of water. { ) Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration { ) In -the case of dead poultry only, placing in. a disposal -pit of a_size and design approved by the Department of Agriculture. (-) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) \ \ \�\� \� \ °�t� ds� #F r I� � 1309 9 — rW f A Y N E C l.iffffff �:;i. ,dp6 4 137z 55e ; GCh p2 &MI 1902\ 1317 Ch.. 1]18 53tl 2! rf"ram \ •\ S / 1371 30� :�� � / 1L } r 137p' / 1505 ..9 `` `b '• Zn ' t ! 15W 6 k1� I 1,7 :{� 13M ' I 7 1514 �•a 1]0] _ GALY750 I ' 1319 t957 1306 1522 / 56 4 I. _ 13aS 1 If 1305 Saar w—n / •\'' 136E 1 15M 1507 15i ) P1ry1+lr I V gyp., 6 .4 ' . \ J I R i P Cn. 150p . 1 t391 I 0 •! 1312 \ f 1 low1504 1353 " \ ' r-p " f '•, 1561 ;±_ 15M .a 1� .1;•• 1306 _ 5 - �O 0167 1356 ' 1507 SSanFOrd \ 1,'Cr+IY ` /.1� Ili _ _•.1 \ � s .. Ch. 5362 i I. 7509 1363 " • 1761 I / \ 13p6 I I Rap \ tax / �• 1 1702 •\ � _ 7#} \ 1306 \177" t $58 _ _ I \ 1306 ' 1301 ` ` 1 / 100b \ I to • -?: 14{13 1-153 ./ \ I 301 i 1419 01 - ••1307 1336 1352 3iq 13� Cmhaaal Nr �.. r 1342 P 300 \ y m I _ ..e 1301 I /•0 y1 /" a J 364 53B'S / IOpe ' 1515Mo /. /. ,gip RAYPOAD 1 +p 9a n 3 .2 . B -_ - .. \ 1379 ReAwd 13M \ 1. 6 Aspen 100i 0A 1 .729 1/ 1,89 1991 .4 1730 ' I 1p9 I107 - 'I 1906 _ Y 1113 9 I C I�GI Wes. S,14 KEN _ \ [oneN \ `19V e9OO \ 0"VIL / 1959 1107 mow. •1 \ f 1![¢ - 2013 r :, — Me 1909 1174 V 17 • I 1,C51,07 1 1 F 14 40 I 17p 1- I104 iS _ lqe \ 1968 It } 1?37 1 1IOb '� 1911, 14>10 1912\ Z0 1.0 •_ v 1 7hA 0- 1141 4 !. Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN BELL ENTERPRISES PO BOX 145 KENANSVILLE NC 28349 910-296-1276 l)YA9-44-I VED l� APR 2 0 199A nisa$►ge Perm1MV Existing Feeder to Finish Swine .11016.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a Specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial -fertilizer required for the crops in the fields where the waste is to be applied. -.y This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors. are important in implementing your waste utilization, plan in order to maximize the fertilizer value of -the waste and to ensure that it is applied in an environmentally safe manner: 1. A1way9-.apply: waste based on the needs ofthe-drop to - be-, grown -and -'the nutrient content of the waste. Do not apply " more nitrogen.than the crop can utilize. 2_ Soil=:_. types are important - as they: -.have different -infiltration rates;.;: leaching potentials, cation exchange capacities, and :- available•;water holding capacities_. 3.- Normally waste shail_.be.applied to land eroding at less than 5 tons per acre per year., Waste may be applied to land eroding at 5 or more tons per acre annually, but less''than 10 tons per acre per year providing that adequate filter strips 'are established. 4. Do not apply waste on saturated soils, when it is raining, or when the..surface is frozen-.- Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind.odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facilitrA In some cases you may want to have. -plant analysis made, which could allow additional waste to be applied.. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission.' AMOUNT OF WASTE PRODUCED PER YEAR (gallons,.ft3, tons, etc.) 11016 hogs x 1.9 tons waste/hogs/year = 20930.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN). -PRODUCED PER YEAR 11016 hogs x 2.053334 lbs PAN/hogs/year =;22619.527344 lbs.-PAN/year-. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. AaCTr? - 2 ANIMAL WASTE IITILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELDI SOIL TYPE & CLASS- CROP YIELD LBS COMM N'l LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. = APPLIC METH N TIME 8198 1 AUB BH 8.5 425 19.1 8117.5 I APR-SEP 8198 l 1-1 1 �G 11 1-5io I:Lg.l1955 SEP-APR 8198 2 BH 8.5 3.3 JAUB 1425 11402.S APR-SEP 8198 2 SG 1 li 1.50 1 13.3 1165 SEP-APR 8198 3 AUB 8.5 2.4 1 JBH I 1425 11020 APR-SEP 8198 SG 1 1-3 1 II 150 12.4 1120 SEP-APR- -. 8198 4 BH- `_. , 425 8.7 3697.5APR=SEP:, JAUB 18.5. 8198' - "'4; SG..`_ °l 1 50 8 . 7 =:r 435;-.=. I SEP_' 8198 5., AUB :... BP.; 4.1. 6 .4 ' 13•1s24 ;: 1205 8198,..1.-5 SG.,,,--'!: 1 6'.4' :' 320'ec - u 1 I 150 - SEP-APR -'l 8198 6 AUB BP 3.2 I 14.1 1205 1 - APR;SEP 8198 �6 SG 1 50 3.2 160 Y I SEP-APR 8198 7 BH 7.1 JAUB I 18.5, 1425. 13017.5. 1 APR-SEP ..r 8198 1-7 1 SG ii 1 I 50 1 17.1 1355 SEP-APR Pacfe : 3 8198 18 8198-8 ANIMAL WASTE UTILIZATION PLAN �AUB fBP I 4.1 1205 SG 1 ISO I I END I 18.6 13813 — APR-SEP 18.6 1930 SEP-APR TOTAL126476 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. E. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded :y in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing,.plants should be grazed when they reach:a height of six to nine inches. Cattle should be removed -when plants are grazed to a height of four k, inches. in fields where small grain, etc, is -to be removed r= for hay or'silage, care should be exercised not to let small grain to reach maturity, especially late in -the season (.e'. April or May) . Shading may result if small grain gets- too,,:,.: ohigh and. this will definite1y_interfere=with scandf bE�rmudagrass. This loss of- stand". will' result in it an z th tiliain yields and less 'nitrogen be g' ut i ed. Ra er..J__ cutting small grain for hay or. silage'` just before: heading:as' ' is :the normal situation, you are- encouraged to cut tlie._ small .r�i+, griin._earlier. You-: may want to. consider harv�Sting., hTay�:or= ,- silage two to three'.times during the season, depending:on,,- time small grain is planted . in the fall .--.--=. The ideal time to interplant small grain, etc, is late.,--... r September or early October. Drilling is recommended over - broadcasting. Bermudagrass should 'be grazed or mowed to a height of about two inches before drilling for best results. ;'. yf: ** Acreage figures may exceed total acreage in fields due to Page: 5 ANIMAL WASTE UTILIZATION PLAN overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP I.HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES 68.8 LBS AW N USED 26476 0 0 68..8 26476 : * BALANCE' -3856.472656 ------------------- *** This number must be less than or equal to O in order.ta fully utilize the animal waste'N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The- waste ,utilization plan must contain ---provisions for periodic and application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to'prevent over application of nutrients or other elements. Your production facility will produce approximately 4075.92 pounds of plant available nitrogen per year in the sludge. :y If you remove the sludge every 5 years, you will have approximately 20379.6 pounds of PAN to utilize.'. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will. need 67.932. acres ' of land. If you apply the sludge to corn at, .i ,r the- rate --of 125 pounds of ' nitrogen per acre, you will. need 163.0368 acres of land. Please be aware that these are only estimates of the PAN land needed. Actual requirements could vary by.25.°s depending on your.. sludge, waste analysis, soil types, realistic yields; and application :._ methods 2, APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate o:C the soil at the time of irrigation such that runoff or_ponding occurs. This rate is limited b initial' soil moisture content soil structure.; soil texture, water droplet size, and organic solids. The application amount,' should not exceed the available water holding capacity of the soil at the.; ,jtS time of irrigation nor should the plant available nitrogen applied excee the nitrogen needs of the crop. If surface irrigation is the method of land application for this.plan, it is the responsibility of the producer and irrigation designer -to ensure-_'':'_' that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Application Rate Applic. Amount Tract Field Soil Type Crop (in/hr) (inches) 8198 1 AUB BH .5 *1 8198 2 AUB BH .5 *1 8198 3 AUB BH .5 *1 8198 AUB BH .5 *1 8+9 S - 5 ATTB BP- �5 8198 6 AUB BP .5 *1 8198 7 AUB BH .5 *1 8198 8 AUB BP .5 *1 8198 SG 8198 SG 8198.1 SG .5 *1 " 8198 "4 SG a 8198: ;. 6' SG. 8198".--7 SG 8198 SG .5 *1 * .. This 'is the maximum application amount -allowed for the soil - assuming the amount of nitrogen allowed for the crop is -not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: B ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months..=-l�n'.no instance should the volume of the waste be stored in your structure be within the 2.5 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis, report for assistance in determining the amount of waste per acre and-;: the proper application rate prior to applying the waste. NARRATIVE OF OPERATION This waste plan was written based on yield data and waste analysis reports. (SEE ATTACHED). Based on five years of hay records, the average hay yield for-.' this farm is 8.5 tons per year. Lagoon 2 Nitrogen Data '2.7 + 3.2 + 2.4.+ 2.0 + 3.6. + 1.8 = 15.7/6 _2.6 2.6 x-3672 = 9547.2 Lagoon 3 Nitrogen Data- 1.4 +. 3.3. + 2.5 + 2'. 0' + 3.3. + 2:5 = _15.0/6 = 2.'5 2.5 x'.3672 = 9180 Lagoon 4 ;Vitrogen Data .45 + 1.5 + .95 + .66 + 1.•.6 +' 1.2, &.36/6.:.=.:1.-06 1.0-6'":x -3672 = 3892.'032 Nverages lagoon 2 1-agoon 3 �agoon.4 .otal PAN per Year 2.6 x 3672 = 9547.2 2.5 x 3672 = 9180 1.06 x 3672 = 3892.32 22619.52 page = 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall .provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. it is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in'the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for -°f-ealistic crop yields based on soil -tripe, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or.disking after waste application.. Waste should.not be applied when there is danger of drift from the irrigation field. 6. = • When animal waste. is to be applied on- acres subject to'. ''flooding, it.will be soil incorporated on conventionally tilled.. cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application .....does not,. -occur during a season prone to'flooding.. (See "Weather and Climate in North Carolina" for guidance.). 7. Liquid waste shall be applied at rates not to exceed the -soil infiltration rate such that runoff does not occur offsite or -to surface waters and in a method which does not cause drift -.from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN 15. 16. 17. REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to . wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. :y 14. Waste shall be applied in a manner not to reach other property . and public right-of-ways. Animal waste shall not be discharged into surface waters,. drainageways, or wetlands by a discharge or by over -spraying.: Animal waste may be applied to prior converted cropland provided_., they have been approved as a land -application site by a n nt.: technical specialist Animal. waste -shall not be applied on",, ----',- grassed -..-:�.;� waterways that discharges directly into water courses; -;- and on other grassed waterways, waste shall be applied at t' agronomic rates in a manner that causes no runoff or _drift from4s�;"_'°=�-:; the site. Domestic and industrial waste from 'washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary; to _ protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms. and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan' which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporaTy=storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be'tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records- shall be kept for five -years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall'be maintained for five (5) years. 23. Dead animals will be -disposed of in a manner that meets North Carolina regulations. Page: 12 Z3 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion_ to the existing design capacity of the waste treatment and storage system or construction of new. facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new " animals are stocked. I (we} also derstand that there must be no discharge of animal waste from this system to surface waters of the - state from a storm event less severe than the 25-year, 247hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: BELL.ENTERPRISES. (Please print) Signature: Date: Name of Manager(If different from owner) Signature: Name of Person Preparing Plan: Date: 5�9-M C (Please print)ANGIE B. QUINN AffiliatiorizDUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. .91b-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349� Signature: Date: I understand that for this waste utilization plan to remain valid,. I must maintain these yields for three out of five years. If these yields are not maintained, my waste utilization plan should be adjusted accordingly. 1KII1 na, o - 1 q U. S. Department of Agriculture Soil Conservation Service NV amum. NC-EN6-34 .. . - -- `` APR 2.a 199s September 1980 " V ] e Code: 210 NOM-Discharge Peanut HAZARD- CLASSIFICA 'ION'. DATA` SHEET; FOR DW Landowner ,v -; f County n Lj } t^ err - Community or Group No. Conservation;Plan,No. Estimated Depth of Water to" Top of Dames=Ft.'` Length' of Fi cod Pool Ft. Hate of Field Hazard Investigation Evaluation by reach of flood plain downstream to'the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements -...,of Breach Reach: Length: Width: Slope:' Land Use Improvements ; Above "':Flbodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 2 . 3 - -. Describe potential for loss of.life and damage to existing or probable future downstream improvements from a sudden breachW/4Q - Tao-' 6.4,E d b - ,Q,tir�PoP.�at,.e [Hazard Classification of Dam 1�I b; c) (see-NEM-Part 520.21), '`fC assification (I„ II, III, IV V) By n title Concurred By J)j �• b-U name title t -/{ c NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 4 — c'— .9 1 Date I Q qL ' 8/7� • (formerly NC-i -, Soil Conservation Service VOLUME ESTIMATE FOR EARTH EMBANKMENT Name E- Address Embankpent: Top Width Side Slopes CJ FILL STATION HEIGHT ( Feet) END AREA (Sq. Ft.) SUM OF END AREAS (Sq. Ft.)eet) FDISTANCE DOUBLE VOLUME (Cu. Ft. ) 0 ).9D S3, C. 1. D 93 io a 4a �o 44,1 7 `Y 7 CT !. s" IL►G�iB xsofl = nu'a/o-]W 1. Double Volume of Fill 2= 04 Cu. Ft. 2. Volume of embankment fill (line 1 27)= _ft�+flJ/_.s Cu. Yds. 3. Allowance for settlement (5 or 10% of line 2) = Cu. Yds. 4: Total cubic yards ( line 2 + line 3) = Cu. Yds. Computed by Date 817Z. {formerly Name Address Embanken� :p Soil Conservation Service VOLUME ESTIMATE FOR EARTH EMBANKMENT Top Width Side Slopes -- STATION FILL HEIGHT END AREA ( Feet) (Sq. Ft.) SUM OF END AREAS (Sq. Ft.) DISTANCE ( Feet) DOUBLE VOLUME (Cu. Ft. ) •t— " A to C, .SC R l e /z.Y. rl 1 D 'D 0 0 D .n , DS so© v h L/00 � D F s � qs' Say A 3a 0 sD y /- 7 D 9 I. 9q SaD b 57 (7DD o 3o 3b, 00 5DD 1.ys' S Sa ,3 Sari �s' 3 rtCPS- a s- 1. Double Volume of Fill = 2= 3 o 63 Cu. Ft'. 2. Volume of embankment fill (line 1 29), a S7 Cu. Yds. 3. Allowance for settlement (5 or 10% of line 2)= %d Ku Cu. Yds. 4. Total cubic yards ( line 2 f line 3) = I�� 3� Cu. Yds. Computed by Date vse..ui-n. .e+rn. r[es aa •8/72, Soil Conservation Service {formerly NC--7�, VOLUME ESTIMATE FOR EARTH EMBANKMENT Name _ — - Address Embankment: Top Width Side Slopes_ FILL STATION HEIGHT END AREA (Feet) ( Sq. Ft. ) SUM OF END AREAS ( Sq. Ft. ) DISTANCE (Feet) DOUBLE VOLUME (Cu. Ft. } G� 2 �0 0 9D. a 4D � 1. Double Volume of Fill 2 = 12.31 d D 0 _Cu. Ft. 2. Volume of embankment fill (line 1 = 27)= ��"� _ _ Cu. yds. 3. Allowance for settlement (5 or 10% of line 2)= Cu. Yds. 4. Total cubic yards (line 2 + line 3)= Cu. Yds. Computed by Date An' XI rvl, it: C4 1 V J � � 1 1 I, !f 1 V Yi_ b4 a NAME: Ray Bell ADDRESS: ^ ' PAGE 2 TYPE AND SIZE 6F OPERATION CLASS 3672 Topping Murphy Farms DESIGNED BY J.L. Lanier ' DATE 4/5/91 APPROVED By DATE PERMANENT STORAGE ` 3672 HoSy x 135 /bs per ho8 1 Cu Ft per |b. 495720 Cu Ft� TEMPORARY STORAGE 495720 lbs of animal x 1.35 cu. ft' of waste per day 12U460 Cu Ft� per 1000 |bs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" X 96600 sq. ft. f 1��" ft � 'RAlNFA �7. 7.5" % —' `. 114 u STORAGE. f U. S. Department of Agriculture r NC ENG 34 Soil Conservation Service September 1980 File Code: 210 44 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner nvy Ems- - County.' Community or Group.No.. Conservation Plan No. Estimated Depth of Water to Top of Dam / Z' Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden- dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Ft. Ft. 2 . 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden . breach pV4Cst. — rc _c.7,lyd� 7,Ve) ' 1✓i.cn� laso� Hazard "Classification of Dam(Mb, c)' (see' NEM-Part 520.21) Dam Classification ID II, - III, 'I V, V, V) Concurred By C� name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 9 Date 15 1 i r F,I F• €'' r: _ :-S 1 'C = ':i f_ i .. ... i I ;' lar c i I:J ' '%f "I c' f" r'- .'r €..1 E S �.' * i't I i ; a. 1 ��,1 1:. ., .'. ��..) 3y_ Fe r-: r-• -- - r a- - , T If CiN 7 '' :' I' 5 0 S_3 5 I; t . = u h i' ace area r. � I' r-:.MINFALL - i DAY T€=,r�r= -45100 slq. ft, cl surface area per TOTAL AL S'F OC1AGI E-- i'iEEDED TOTAL STD_RAG-iE AVAIL PLE AMOUNT CIF FILL PAD. TOTAL SETTLEMENT 16% TOTAL AMOUNT OF FILL CUT' TO FILL. RATIO TOTAL E;.CAVAT:[ON 1.�rs 1 •. - . clu -- t, €=� u := u Cu Ft; ✓ .- U Y Ij--. 27494 Cu Yd.5 138075 Cu Ft 20r8563 Cu Ft 34663',= Cu Ft 346-64 Cu Ft -J S 18 0'2 Cu Ft.- •141' Gu Yds . 563911-Cu Ft, ' 2i 886. Cu-Yds SAA.m- �,� c�eJr- Y �'c-coal�'�`'� sn e-c.CR-e � S '�L 7 � � f'h � � ��tft►�-. u,.5 wr.-� 1�- w w�•-r it o. a.r� d� a c�ah-t-s 2Kcca3 4Lr4 L - ii :.n d f _ r w a is �. 'i rn r: t', I i )n I r1 . ; rh Li rr 1 i : CI I_I r.. t_ r;;I! P f41. eV t+:' 1'e inn' .-.!_"13 ::1_,7r Var sJU2- L. r 5r='- I Cond t I =.:= T.I lush': -z '71p r Z4 t,i I ?€S, tl»I tile} G L_�-:I=M ail tr i I C rlv:'_+rl +iT l,Jas ve ° a e. I ecCs ��: r! i tee+ as _: rl w.[L •-s "Itat, I £• a 1 . I `- r' t 0 M1 ..To r_r n �'+ ; U ?�.- I r' •s c = r€ t c r- P € V t , '� ll ri . _r-. - c. ve I L i- t hi-r ' u 2 r- r e d a rh d rf'h r_+ s t e f f h .:_? r; is i'.'t e t i h ;'s I ..- _ e� I w i r _+ S e I_ f- !: I i aw e fs h, _: Ll i +. z c -[: %i . _ r :`l =r r i 3 w P 1e c v k r. _ i a 1 r: ';L rs � . r-Lh _'S' , in ,f L. r r Tk'= - rr€=_ fr t= t;-II r jai= _ 121r, L.•.rrs}+- i1t :'f '.r€e is C,C+r: whet€ fIL!!+ i_k C. iis2 c'r:* 1'2t = +?F, :_rr. a a pr-e-deterrrlined eI V filar[, .-. p pump -out I-refor e :.Fie 1 ag1:Lc,n derlthl 1 7 S eww than= feet x e?2P or at a c:r-e-deli rrr,Ir,e ept- h. (This crr-e'1i;ntj the I o s of fav:+r--.b I e b a c t e r i a) rec I rrmende'J ariioun L to app ly per I :'. i -=.4- j =•n I s Clrle i i€+_h arhd i ax r}iiurl. rec:_Ir0rnerld2d aPcr I I c at I on r-ate i 3 0. _I nch per hour-. i y i. i 4 I s r e C ir;€r:;erided that the treatrPEnt I agoon se precharrged to 1 /'2 Its capacity to prevent excessive odors dur i ng t+eg i ran i r,g stages of the operat i or,. Prechar-g i rig reduces the c+ancerrtrat i on of the initial waste entering the lagoon trier ekry r educ i rhg c�drrr- Do1 ids t,rruld be c1=+vered with water- at al I tirrhes. 5. Keep vegetat i on on the embankrnent- and areas around the' I agoor, and 1:1u i I d-i ngs mowed . ram. Repair any eroded areas and establish in vegetation. 7. The GI can Water Act of 1977 pr oh i tr i*ts the d i scharge of pollutants into waters of the United _States. The Department of Env i r 1=lrhment IF Hea i tl"h, and :Natural Resources, Wastewater Mana;?ernent Section, has the respons i b i I i ty for enf+_+rc i n;g this law. ice. All surface water is to be diverted frorr the lagoon to an adequate and stagy! I e out 1 et. ;:5.RTIFIGATION: I (-hereby certify that I understand the +_+perat i on and rna i ntenance requ i re1'nents stater] above. Filrtherrnore, I understand hc= w rnany n.Cres are required i n order to I and a r t l waste � � I y the haste and that the n may have to be purnpe+j or rfiore times a year- Th i s r;�Es i _I ha is en :'.':: FI' 3 i reed tit rl3e .end I r"eF w i ti-h c+r-1=rV I s ins st3ted i n the des i •gn 1 a I sC. Cer-t i f V that t— here Care no r-'es I enc.e ., i t h. r r! 7 5 h_, .:: e e +7 f t ;", i � _ ,_' L r" . t r�r rs K 1. and r:.,' rld :at C1-:rr1�ri iclrht _ Sli'�:I, 'Chhw "I Ll' L 1ii; --- �Yili s rr h• -_ _'(, c. i P) Yip] i_.L-' P: i:ti..i-L .-_ E -P. jv EF LiJ,�-,.:,T S Ar''F-'; ED :-0 ..I"HE AND IT ,=1--1O 1= r''E ArAALy7ED _i + . i- i.='d I _ i'=i I_ a I THE?�I'_-_,�. L: R _ t la. !_. I:;1 FRAL_E Gid ='1=_RFiJR" WAST.= ANAL SES. YOU :31;i_:LLD CFiNTAC`-T AGP'O _iMIC SERVICES DIV1SIT0,3,1 NC DA f :.L.UE R I MGE Fz''O E,, CENTER +ALEt II N.C� 27611 55 3 iHIC A Pi- ( I ',Ir' THE EFFLUENT TOJ IT SHOULD i_='E LD 1 Sr-.. A:`!D A ._SEEDED� w.c TC_i=iF.:i 'vE! i RCF_rD ,_ E'- - i�..U:= 1-�r r-•r_iYl_ ;�E , r•c�� r!-i RR IL E I I'_i11 t-'URF' '- - 1, DU1T-;;G THE SEASi__0\i„ LAt`'D FOR WASTE APPL I CAT � r"4 3 (o'} cad=ac i ty Feeder to Finish Oper-at i on: Lan: -- ?Ava i I . Land Requ.i red — 0.C) 0,0 ac . of cropland planted to' cor-r, ==i. 0 2-(a04 ar.. 0f cOasta.I- bermuda3r-ass---ra?e�_I TDQId� 0.0 :� -0 ac. of coastal bermuda9rass--h+av 41,E-, -104-, FOA, -2 0.47) ac. of fescue ---grazed �ur �6 I•¢ - ERRi'-iR percent of I and r equ i red i s ava i I at, I e it sow Farrow to Feeder- operation: Land Ava i I . Land Required 0 0.0 ac. ,_Df crop I and -p I anted to corn 0 0.0 ac. of coastal ber-roudagrass--grazed 0 0.0 ac. of coastal ber-mudagrass--hay U 0.0 ac. o.f fescue ---;gazed' ERROR percent of land required is ava i I ab I'e 0 sow Farrow to F i r, i sh operat i can:. Land Ava i I . Lard - Requ i red 0 0.0 ac , of cropland planted to corn c_r 0.0 ac. of coastal bermudagrass--grazed ` 0 0.0 ac. of coastal ber-roudagr-ass--hay 0 0.0 ac. of fescue --;gazed ERROR percent of land required is available BEGIN PUMPING THE EFFLUENT WHEN THE FLUID L!EVE! REACHES bottom of out I et p i pe Ems, r'j. ' ------------------------------ D! � NOT LOWER THE FLUID ANY 1- MAIIER THAN' 4 feet below pipe ,lev. 446.Sr THE EFFLUE,J T ;=HILDULD DE A^.PLIED AT s RATE THrT i.'ll-L N'T CAUSE ANY I";U',€_i L:. III`., A w^' i,.iF4 1-1_.I1` ,q- �C. SEEDING SPECIFICA110NE AREA TO BE SEEDED .3 AC. APPLY THE FOLLOWING 3000 LES. 8-8-8 FERTILIZE 6 TONS DOLOMITIC LIMESTONE 300 BALES SMALL GRAIN STRAW USETHE B EED MIXTURE .. i V V I C A i E D 150 LBS. FESCUE RAS 105 LES. OATS 150 LES. BAH I A GRASS { ) 12 LES. WEEPING LOVE GRASS = 6 LBS . HULLED ' �EF;MUDA GRASS a LE-:G , UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET HE NEAREST RESIDENCE IS 1200 FT. T.B.M. 1 ELEVATION 50 T.B.M. 2 ELEVATION 55.85 DESCRIPTION 7BM 1--- Nail in 8 Burn sear- E, 4+00 TBM 2-- Top of hub at A, 5+00 VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED -AND READY FOR USE. ' (WE RECOMMEND THAT THE LAGOON AREA, SIDE SLOPES, DRAINS AND ETC:.. AS WELL AS THE SIDE SLOPES OF THE FAD BE SEEDED WITHIN FIFTEEN (1.5) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DRY OUT AS MUCH IF SEEDED WITHIN THIti TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) 9 Ct at IJ I -A uj L Lil 0 • SCS-EN6-538 ' Rev. 5-70 B C U. S. DEPARTMENT C' AGR,gJLTURE SOIL CONSERVATION SERVICE Sal_ INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE - • WATERSHED AREA MEASUREMENTS CROPLAND- WOODLAND -ACRES TOTAL- ACRES �RiMUOM SKETCH OF •'• . •• • SHOWING WHERE BORINGS WERE MADE.. Local& reference point -m center line of dam and Identify on sketcj. ■■■■■■■■■■■■ lows MEMO ■■■■■■■■■■■ rEN■■■■■r■■■■■■■■r■■■■ MEMNON■■ ■■■E■ ■■■■■■■■■■®�■■■■■■■ ■■■r■EMENESEEMEMOMEMMEMEM ■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■ ■■ ■■■■■■■■■■■t■� ■■■■■■■■■■■■■■■■■■■■■■■■■■ �i�C®1QC�i�?OCE���1E�7C®1©C®ImC®lmlOCmlml�!®ID1F, ,' �!®[®I�.�ti�ll�il�1■ ■[rlrl■1■l■I■I�l■[■!rl■l■l�l■ ®l�II■ � T�I�It■IR�11�1 ■irirl■l�!■Iri■frl■I■l�C■I■I■ ®� � Il■��l�ill■I!�i�llr■I■1■i■I■1■1■!■I■i■■f■1■I■!■ l�1�4�11�iE�lfL�lf�l�li■ ■I�1■I■i■I■i■i�1�iO3■f�l■I■l■ ®�■'��!l�l�f!•�III�I�111■:■I■1■I■fr!■l■I■1■f��rf Irl■[■ l�f�llll■Ifrl�lll�lfll�I■:■f�l■1■l■i■[�i■1■l■I■l■l��■l■ ®®�"!Il�l�lhlil�ll�l�l■�I■i■!■1■I■f r(■irl■1■1■I■I�!■1■f ■ ®�I©!,�I�IEI!®!�Ilr' I■f■i■1■!■I■I■1■I■I■1■!■!■!■ �� 1���!�ln[���■��i�■��■fl■j■��■�[�r!t■l��■[rl[■��■�■f ®■��i1■I®ll'�lEl11■.■I■1■1■�■ ■I■I f � � 1■i■� BORINGS MADEL U. S. Department of Agriculture Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner �Poll _ County _ _ O"A 1i Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam j)-_ Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation_^/�� q� Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. tst. tiev. :tsr.. tievaiion Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use -Improvements Above :Floodwater=Above- Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 2 3 Describe potential for loss of life and damage to existing or Probable future downstream improvements from a sudden breach Nnnv C�eeX 1.00_-{ro.,e 'L Hazard Classification of Dam f(a), b;_ c) (see NEM-Part 520.21) Dam Classificatiod ,(P, II, III, IVV=V)='` B 1662r.G nam title . Concurred By A '' sv name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date //--/,.. `T3 Date //—C—q 2 STAGE WASTE LAGOON DESIGN Operator: RAY BELL County: Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 0 sows (farrow to feeder) x 3672 head (finishing only) x 0 sows (farrow to wean) x 0 head (wean to feeder) x Describe other: DUPLIN Date: 01/20/95 2,000 feet 1417 lbs. — 0 lbs 522lbs. = 0lbs 135lbs. — 495,720 lbs 433 lbs. 0 lbs 30lbs. — 0lbs 0 Total Average Live Weight = ***** 2. PRIMARY STAGE ***** 2a. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 495,720 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 495,720 cubic feet 2b. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 2c. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top. of dike primary stage) (Length * Width of primary stage) 350.0 200.0 70,000 square feet Volume of 25 year 24 hour storm (PRIMARY STAGE) Volume .= 7.5 inches / 12 inches per foot * DA Volume = 43,750 cubic feet 495,720 lbs 2d. DESIGNED PRIMARY 'AGE VOLUME Inside top length (feet) ------------------ 350.0 Inside top width (feet)----------------- 200.0 Top of dike elevation (feet) - - - - - - - - -- - - - - - 78.6 Bottom of lagoon elevation (feet) - - - - - - - - - - - 66.6 Freeboard (feet)------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0: 1 Connector Pipe Invert (feet) -------------- 76.9 Total design PERMANENT STORAGE volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 344.0 194.0 10.3 AREA OF TOP LENGTH * WIDTH = 344.0 194.0 AREA OF BOTTOM .---LENGTH *WIDTH = 2822 132-2 AREA OF MIDSECTION LEN. * WIDTH * 4 = 313.1 163.1 66,736 (AREA OF TOP) 37,307 (AREA OF BOTTOM) 204,266 (AREA OF MIDSEC. * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 66,736 204,266 37,307 1.7 Total Designed PERMANENT Volume Available in Primary Stage= 529,264 CU. FT. Total design STORM STORAGE volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0' 3.0 3.0 344.0 194.0 0.7 AREA OF TOP LENGTH * WIDTH = 344.0 194.0 AREA OF BOTTOM LENGTH * WIDTH = 339.8 189.8 AREA OF MIDSECTION LEN. * WIDTH * 4 = 341.9 191.9 66,736 (AREA OF TOP) 64,494 (AREA OF BOTTOM)' 262,442 (AREA OF MIDSEC. * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 66,736 262,442 64,494 0.1 Total Designed STORM Volume Available in First Stage= 45,928 CU. FT. ***** 3. SECOND STAGE ***** TEMPORARY STORAGE REQUIRED 3A. Volume of waste produced Feces & urine production in gal./day per 135 lb; ALW 1.37 Volume = 495,720 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 Volume = 905,515 gals. or 121,058 cubic feet 313. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 3A. Volume = 0 gallons/day Volume = 0 cubic feet days 180 days storage/7.48 gallons per CF 3C. Volume of rainfall in excess of evaporation DRAINAGE AREA: — Lagoon (top of dike second stage) (Length * Width of second stage) 300.0 * 200.0 — Buildings (roof and lot water). 0 square feet 60,000 square feet Describe this area. TOTAL DRAIN. AREA 60,000 square feet Design temporary storage period to be - - = 180 days. Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 35,000 cubic feet 3D. Volume of 25 year- -- 24 hour storm (SECOND STAGE) Volume = - 7.5 inches / 12 inches per foot * DA Volume = 37,500 cubic feet TOTAL REQUIRED SECOND STAGE STORAGE 3A. 121,058 cubic feet — waste production 3B. 0 cubic feet — wash water 3C. 35,000 cubic feet — rainfall excess (both stages) 3D. 37,500 cubic feet — 25 yr/24 hr storm (second stage) TOTAL 193,558 cubic feet 4. SUMMARY Temporary storage period - - - - - - - - - - - - - - 180 days Rainfall in excess of evaporation - - - - - - -- - - - - 7.0 inches 25 year --- 24 hour rainfall - - - - - - - - - - - - - - 7.5 inches Side slopes -------------------------- 3.0 : 1 Seasonal high watertable elevation (SHWT) - - - - - 72.8 feet *********** PRIMARY STAGE*********** Inside top length -------------------- 350.0 feet Inside top width --------------------- 200.0 feet Top of dike elevation - - - - - -- - - - - - - -- 78.6 feet Bottom of lagoon elevation - - - -- - - - - - - - -- - - 66.6 feet Freeboard ------------------------ 1.0 foot Connector Pipe Invert - - - - - - - - - - - - - - - - 76.9 feet The design intent is to store the 25 yr/24 hr storm over both stages Required PERMANENT storage volume -------- 495,720 cu. ft. Actual design PERMANENT storage volume - - - - - 529,264 cu. ft. Required STORM Storage volume - - - - - - - - - - 43,750 cu. ft. Actual design STORM Storage volume - - - - - - - 45,928 cu. ft. Total Required Storage Volume ------------ 539,470 cu, ft-.- Total Actual Design Storage Volume - - - - - - - - - t5z50193,2C.UW -r Min. thickness of soil liner when required ------- 1.8 feet *********** SECOND STAGE*********** Inside top length -------------------- 300.0 feet Inside top width --------------------• 200.0 feet Top of dike elevation ------------------ 78.6 feet Bottom of lagoon elevation - - - - - - - - - - -- - - - 70.6 feet Freeboard --------------------------- 1.0 foot Stop pumping elevation (> or: 72.8 ft SHWT) 72.8 feet Required TEMPORARY Storage volume - - - - - - - 156,058 cu. ft. Actual design TEMPORARY Storage volume ------ 20Z157 cu. ft Start pumping elevation - - -- - - - - - - - - - - - - 76.9 feet Required STORM Storage volume - - - - - - - - - - 37,500 cu. ft Actual design STORM Storage volume - - - - - - - 39,212 cu. ft Total Required Storage Volume ------------ 193,558 cu. ft. Total Actual Design Storage Volume - - - - - - - - - K33;11632,zcuOt! Min. thickness of soil liner when required - - - - - - 1.2 feet 7. DESIGNED BY: APPROVED BY:' DATE: DATE: / - Zo- 9 5 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: t sc�- EN G-538t U. S. OEPARTMfNT OF AGRICULTURE Rc— 546 SOIL CONSERVATION SERVICE 'SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE r r • •.•• r •• r •tor :••rto ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■ ■■■■■■■■■■■■■■■■■■ ■■■■■■■ ■■■■■■■■■■■■■■■MEN ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■I�■■■■■■■�■®■■■■�114■■■■■ ■ ■■■■■ MEN ■■■■■■■■■■■■■■ ■■■■■■■ ■■■■mmoso■■■■m ■■■■■■■ion ■■EN■.■■■®■■■■■■■ ■■■■■■■■u■■■■■■■N■■■■■■■■■ ■■■■■■■■��■■■ _fir■■■�■■■■■■■■■ �C�7■1■I®■k�1�����■41■��1��'�(■f ■k�■I■iI■l■1®�Il®l®f ��i�l■l■�i.iiL'irl1 l ����I■l■I■I®I■�■�■l■i®l■l® ���I■I■!■E{I�i�4■ ■{!�#!�lf�'elf■I}i■�■II■l■�■I!1■fII■I■I■ m�k��lEE■�l�ll ■ ill■I1ll■!■l■I■I1F�■�■■S■`�■� II`l■■I �! i■!■I !,�ll�'�■I�'�rllMI■I■INI■I■f■UNI■f■IN Rl�I ■I■I■!■�I■I■' !!!'�I■1■I■I I I 1 1 IMINIM !�'!�' 1�4�1■i�l'■l■ f■l■l■1■'■I■1■1■l■E■�■�■I■l■ URRIE■±■;■!�:■l■ I I I I E State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 2, 1998 Bell Enterprises, Inc. P.O. Box 145 Kenansville, NC 28349 Attn.: Kenneth Patrick Bell 44bA N-C D E N R Subject: Additional Information Request Bell Enterprises, Inc. Farm_ #2-4 �� Facility # 31-165 Animal Waste Operation Dear Mr. Bell: Air p �. - ._ . .._._. DI;. - County. �,� �n3i.r? �r The Non -Discharge Permitting Unlit &ftaWleted a prelim. my review of the subject application. Additional information is required before we can continue our review. Please address these issues by May 4, 1998. I)- The Lagoon Design Requirements'(include Hazard Classification and wetland delineation if applicable) 2). Your WUP lists crop yields for hybrid Bermudagrass that exceed NRCS Standard Realistic Yield Expectations (RYE) for your soil type. Please contact your Technical Specialist and have your WUP amended to include a condition that allows you to use t1iis increased application rate as long as your actual yields meet or exceed'this increased crop yield rate for three out of five years. Additionally, please include within the condition that if these yields are not met for at least three_ of the next five years, your application rate will be adjusted to reflect actual yields produced on these waste application fields. All amendments to WUPs must be signed and dated by both the landowner and the Technical Specialist before they are submitted for review.. Please reference the subject facility number when providing the requested information. All information;:..-z 1M should be;signed and submitted in duplicate to my attention at the address b6low. The information rl-quested,li ' this letter 'must be submitted on 'r before May 4,1l998 . or the Division -willtreturn your application as incomplete in accordance with 15A N.C.A.C." 2H .0200 and your. facility will be considered to be operating vQtthout a permit. PIease be advised that operation of the subjec(animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215 1. _and will subject you to the enforcement authority of the Environmental Management Commission: If you have any questions regarding this request, piease'call Duplin County Soil and Water Conservation_ District at{910) 296-2120 or me at (919) 733-5083, extension 533. Sincerely, -- Katharine Keaton Soil Scientist Non -Discharge Permitting Group cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Q .,wo PIZ d�- 1. .. ....... .... G 97 � c9> j,� s� pq s; i' ill II . _ I — I I - I1 .I is i� I;? is i.; I� .. r 1 • I I ` , � }{ i 4 li I I I I • E I I I I ! I! I . I I , j jtI y `I i I i �E 'I i I I j ! I E � I ! I I I I ' i f � i j j I E �,,, . � � ;, , ,� �, � �' •�:' �� `� � � . � �� � o- � � � i ,i '� Uj � � ! , y � � � rROW"AP PHILLIPS,. GRAINS rl&q %# APR 2 0 iQQa #''`�' PermitliMJ Nan-Discha� Pau! Phillips 597 Highway 24 - 50 L3�� �' ���== Kenansville, N.C.28349 Weights j9 aru i 1,"41.1" r Phone: 296-0090 r' I rp ?OOEj lb Gress 02:04 Parr 04/13/98 61438 Date 0 Driver: On ❑ Off ❑ Net Bushels Base Price $ Total Disc. $ Net Price $ PHI., LIPS -GRAINS. . . Paul Phillips - - 65105 - E700-1b Oress 597. Highway 24 -.5-0- : Kenarisvi!le;N G.28349. :. Weights OS: fS atn 04i16;+8 Phone:296-009U Date `Name - 55201b Gross- 12:35 Pm 04/16/98 - Truck No: Driver: ' Orr ❑ :Off ❑ Moisture -. = - ` % : _ .ey - :.: Net Bushels' ... - "> Test Wei hts o%a Q Base Price : $ - Dama a',..: % .:. 0 Total. Disc... $ r Material % Net Price . $ ..... =. Crot Assessment Other 0 Driver Weigher i�� �' �.1: t• � �,y - - u�i►. y ��'�_��.aL+� �,. ��w �F.i�.} �' rr' k.; - i.,A ,� sS .,sut {y�,tx,-.,i }•:• /•t 47"� � `y►�r �`i'+•. +{`e Grower.' Bell Enterprises Copies To: USDA-MRCS-Duplin PO Box 145 . Kenansville, NC 28349 - m .4 dste ) Isis Report Farm: 10/29/96 Duplip County' ��. � 3-MO!,11s DM%N P K Ca Mg S Fe MnZn Cu B Mo Cl Na Ni Cd Pb175 26.6 376 96.8 30.4 20.3 1.70 0.14 0.08 0.09 0.45 99.4 e Code: Nutrients Available for First Crop I tbs/1000 gallons Other Elements lbs/1o00 allons ALS Application Method.,.,.. N.. P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Ct Na Ni Cd Pb Description: Irrigation `0.36 3.0 0.57. 0.18 0.12 0.01 T T T T 0.83 Swine Laeoon Liu. �Tz Sample ID: 0003 Waste Code: ALS Description: Swine Laeow Sam le I 0 Waste Code.- ALS Description: Swine La¢ooi DM96 N P K Ca Mg S Fe . Mn Zn Cu B Mo C1 Na Ni Cd PL 539 88.2 813 100 26.4 27.8 2.59 0.23 0.55 . 0.40 0.87 177 Nutrients Available for First Crop Ibs/1000 gallons Other Elements lbsI1000 alto; Application Method N- P205 K20 - Ca Mg S Fe. Mn Zr Cu B Mo Cl Na Ni Cd PG Irrigation 2.0 1.2 6.5 0.58 0.15 0,16 0,02 T T T 0,01 1.5 DM% N P "K.. . Ca_ Mg S Fe Mn Zn Cu B MO Cl Na Ni Cd Pb 525 66.6 659 96.9 29.5 31.9 2.04 0.21 0.44 0.43 0.68 147 Nutrients Available for First Cro tbs/1000 gallons Other Elements lbs/1o00 allot Application Method N P205_;":' K2 . Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb Irrigation . 2.0 0.89 :, 5.3; , ' . 0.57 . 0.17 0.19 0.01 T T T T 1.2 uA.ribuLAS�70vW,!�S,u7WIV I Y ) IJd-1,u77 itel3ui'LlNu: wVVI 'A Grower Enterprises Bell Copies To: County Emension Director PO Box 145 USDA-MRCS-Duplin Kenansville, NC 28349 -Waste Analysis Rephort 8/8/96 Duplin County 'w�if,l7iS�Y> nI'nns, ' >1'w `"�^CD 4 1011 1CII1od IlSled CORGe11Ir lllollS of ZU�C altdivther„metaJsNare not excessive. The;wute should n( u r c tai r i3 e i t BI- ae • r nt o omme d' d aQti es I ) i;lcfilp nil I'll 5011klest Y s �• y h � i � "Y S �I 'I.�vF }Fry f•'�. '�.F Y ) r �n 4 p�;,,�f. h. '. ! ♦r},5 3_ X1 Jy x6y,�r �li C� y�##.s'{0Fl i, Yk Al S§;rgr�-kS7�'*�'}`b�...v. inf a� xI of tse �rtm ,a> raQ M artS nul.lq,s .. :. ti ..x�a r zoo, gted., _vsll�M� Sam le ID: 0 DM% N P 630 78.3 • K Ca Mg S>-• Fe Mn Zn Cu B Mo CI Na Ni Cd Pc 933 96,3 34.5 41.7 4.74 0.39 0.90 0.52 1.04 209 Nutrients Available for First Crop, Ibs/1000 allons Other Elements lbs/1000 alit Waste Code: Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd A ALS Description: Irrigation 2A 1.1 7.5 0.56 0.20 0,24 0.03 'I' 0.01 T 0.01 1.7 Swine Lagoon Li . s*Rt�yi>x � ,s a I'nf' Sam � o t es arts u1 � s • rP..o, „� Sam le ID: DM% N P K Ca Mg S Fe Mn IZn Cu B Mo Cl Na Ni Cd Pf M658 44.6 777 98.6 24.8 33.4 3.09 0.26 0,53 0.29 0,83 173 Waste Code: Nutrieuts Available for First Crop_lbs/10o0 gallolls Other Elemeuts lbs11000 galls ALS Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd Pi Description: Irrigations 2.5 0.60 6.2 068 0.14 0.19 0.02 '1' T •1, .1, 1.4 Swine Lagoon Ll . d.p #. :i i. x .. �'i .��.,.ayi.'�'.�i,���.�}.��,�'�V.g�..r. �'"��'r r•,'r 5�.:� , '%+�t`ss'`�Y�Jk f ��. .. >`v p•x,. r :i$1;I1tCI pr1SCSIfiel��r, �IZ,CPOCt NO `�015;`Pg'2 5au i �'1ie Info:; .P l,abora Ra u is arts a ill u ors d r}' p r. io. unless erwise cote) .,�,:.5 ;ens � _x a �� IRR"MM , dN;�fl .ice 3 � �a, BasaleID: DM% N P K 2.at52 1%1 357. Ca 85.7 Mg S Fe Mn 30.4 17.0 2.21 0.15 Zn Cu B Mo CI Na Ni Cd Pb 0.30 0.05 0.26 93.0 Waste Code: Nutrients Available for First Croe lbs/1000 gallons Other Elements lbslioo0 olio; ALS Description: ApplicationMelhod N P205 Irrigation 95 ; M 0.26 K20 2.9 Ca Mg S Fe 0.50 0.18 0.10 0.01 Mn Zn Cu B Mo Cl Na Ni Cd Pb T T T T 0.78 Swine Lagoon Li . .. �!r.� �kY:&�.,':t'. �3»...�..it,:+•...{�?.W�'{,�y ro ....:'s,aK�'KYs'�>'�a �. .',..,W .`-�-u M1�,,�a,,,,. ,,; '� lllUWW. 1]ILLl.lifl AJL.J .r PO Box 145 Kenansville, NC 28349 asteA-italysis R effort harm: 5/ 8/97 Duplin County MR, sample ID: N P x - MR, . S Fe Zn Cu B CI C 0a Total \833N 67.8 726. 122 31.1 24.4 3.72 0.33 0.94 0.56 0.$6INH. M M M M M M M Waste Code: -NO3 sALS -NH4 Na Ni Cd Pb At Se Li SS N DM9b CC ALE X atDescription: OR-N 176 7.Swine Lagoon Lia. Urea ALL`::` Sample ID.- N 1P " . K Ca Mg S he Mn A Cu B Total 952 H 83.8 a 864 140 34.7 27.7 5.94 0:49 1.33 0.71 1.03 INN M, H H M M M M M M M Waste Code: -NO3 - Na Ni Cd A Al Se Li PH SS C.'i Nis -NH4 Description: OR-N 202 7.66 3% me Lagoon Liq. Urea :. H. Mo DM% CCE% Grower: Enterprises Bell Copies To: USDA-NRCS-Duplin I. PO Box 145 Kena�nsville, NC 28349 m Wa, ste na ysis � effort Aarnr: 5/ "7 Duplin County Taltl l„ J n 1�1R K'�tMlk a n e P- K Ca Afg, S Fe Mn Zn Cu B Mo Cl C Total 420 M 36.6 426 91.3 28.8 16.4 1.95 0.16 0.31 0.14 0.59 IN-N L M M M M M M M L M Waste Code: -NO3 ALS -NI14 Na Ni Cd A At Se Li PH SS C.-N DM% CCE% ALE X a Description. OR-N 117 7.50 Swine Lagoon Lia. Urea M ' '•'mu."'+"W .,:w iA..,^.'. �.f' ;A'. _.n,. ,,..y ..&) "a :: A'..,y.�.., .� ,..^a ... .....:.:....... .. .. �•k ;A: k ,.., 6,. HCL1AvAronomicDsvision"',4344Iteed�CceekRoad�Rafc:hNCs 2�ZGb,7°6465i919)73 255 �y ReRor O456� �� F. Grower: Bell Enterprises Copies To: USDA-MRCS-Duplin PO sox 145 > Keciansville, NC 28349 WasteAnalsis e ortyFarrn: 8/I4/97 Duplin Count}, - :, ;�4h',ra ,. �,_ .. Sam leklnfo w"�� ., ; .� ., ,„;-, , ;,,.• �^��,. , � ;::,� e ; "s'�' wg _ .... �•. ., c .xsw �,..� c,,,�.,,,w,. .:..x .mHc ..n..k �.Mks.:�v.,,'a. ,OM 1:abo to ,1Resultsa arts. ermtllrout�nIessotlierwysenote4 " a, Sanepl e 1D: N �' K a M S Fe Mn n Cu B Mo Cl C 000' Total 602 M 58.0 648 83.9 25.2 6.48 o.26 Q.83 0.44 .Q.55 IN -N M M M M M M M ZM M M Waste Code: -NN4 ALS -NO3 Na Ni Cd Pb Al Se pg SS lQwN DM CC6% ALE al 160 7.62 Description: OR-N Sivine Ut oon Li . Urea M Recommendatwns.=uk3 ..;q f.w.p.,r ..- :�. k r,.;,>Nuf�ienfs vailable,:fofirst�Cra "T,lLs 000. allansi .a .. k',.'Y.r' ';rYx" YV. ;tlar emer�ts6 f4p@'..; e,,.,p,' •� .fir;; py{ lLs/1. `OO.OI aldons,,.. _. Yt T �Y:.;' 3v �qX't#xpv Sam �e,[nfo �. !�' ttiSp.. `k#a.nC"_" v�Y','�':�'rc L �: .m,o-- "�=,``.. p. .. _ La6orata 6 „Results, artser�millionunless otherwise no. Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C OQ(2-r� Total 707 M 63.6 706 83.8 28.3 26.9 6.12 0.25 0.72 0.49 0.68 1N -N M 11 M M M M M M M M Waste Code: -NH4 ALS -NO3 Na Ni Cd A Al Se Li' H SS ON DM% CCE% ALE a! K 162 7.63 Description: OR-N Swine `Ui oon Li . Urea M Recommendations: ,.''a,,;:.�„a r�. '''.w^�.r, z' �,. -.,ava r sr.:;:, r ,r 9 .. s „ N�ttrie�rts�Avatlable`forEirstCro '�',�,� ` ,• „,a:,�;. � l'bs/,IOQ'_ lons� „ other>alem.'nts q ..�..,..-v - I �bs/IO0O allons k` lrcPrron Method � N'�'' ¢ _ P `' J�z()' Cd�� 'M S'•1 F� �7n lire aeon g, a a Cu `�o. 5 ,T ,;�! �`-- G�_ Pb ii'l � �'e �r Li-"�4 Waste Code: ALS Description: 5amn14" nfa Sample ID: ggos4��� [caste Code: ALS Description: Total IN -N -NH4 -NO3 OR-N Urea Total IN -N -NH4 -NO3 OR-N P 371 M 58.6 M Na 150 M 119 L rVOT P 26.6 L Na 85.9 M K Ca MR S Fe Mn Zn Cu B MO Cl 564 100 - 26.5 28.2 5.85 0.19 0.58 0.55 0.61 M M M M M M M M M Ni Cd Pb At Se Li pH SS C•N DMA CCE% •At, K 2{ M Ni otherwise noted) Ca Mg � S � . Fe My 80.8 21.5 10.7 5.87� 0.16 M M L M M 0.22 0.18 0.24 L L M H SS C.,N DM% 5.54 F CN 11/13/97- Sam le ID: 2 Waste Code: ALS Grower.- Enterprises Bell Copies To: USDA-NRCS-Duplin PO Box 145 Kenansviile, NC 28349 wste A nalyszs e ort Farm; _.....__. Duplin County. for>,aC ..� .>.:e ul. ,acts ,fir mil; ..on un!'eSS n. _i�,t�WtSe N P K Ca mg S Fe • Mn, Z'n Cu B TO Total IN -N -NH4 -NO3 OR-N Urea 483 M 85.3 M 624 94.6 32.1 M M M 23.7 M 6.40 0.34 „ '1.40 M' M M 0.63 M 0.69 M Na Ni Cd Pb Al Se U PH SS ON DM`, 155 7.39 , M - 1 �.yJ ..-.. J.rp•, • N DA�rt�*ronomx4�DiYrsFon'43OO�Ree.d •'r.•/.... ... Y"..:�L .. f s.Ja.. g'e! :"f f'.e• ,� �. A - Y, -,x, ... .,y?, �m ', -'.�. :d(a. 'a�A'-.-i2++?fiFN � _-'O! 'S�s3�:R�=•ukr: �k'i"T y„_- iW'•. .`-i,�.. ---. .1 j. .�� dk�.d.•� �Gceek�Itaad;,. Ralei h�HGf427E.GO7,a�6465.:_. • 1y ':r7 3-26. Grower,. ,BeIREnter .r1ses;;�A� �;,,a,��A,�R� ort,�No.�WOO j64,�,P �f2 �,,�,.5�,..;�,�: ��� .... ..•., : � �>s., ?,,;�, Sari �1` -1nfo`�aLaUorato ,y,Y. e..v=R,y�3RT✓i�.. .��,.e: v.2r.x�•.iye:!=.. ;Results arts: .r,f„ F, .;, "s... s w-� . ' ." „�..�, Wp.ave ,. FV1� r9'ga -SY,: z?�i<-..i�N:, ..A%• ermrlYronrunlcssto�lierwisefnotcd P K Ca M S dAe�p+: .,�, - �r �r.: _.. A a �' i P:s l` Fe Mn Zn Cu B Mo 'V4" =s.F Cl C Zn7i rle 1 : OOQ3 Waste Code: ALS Description: Swine Ligoon Li . N Total 658 M IN -N -NI14 -NO3 OR-N Urea 52.9 613 92.1 30.5 27.9 M M M M M 6.98 0.25 0.91 0.52 0.53 M M M M M Na Ni Cd A Al Se Li AH SS ON DM% CCE% ALL K al 146 7.53 M .M.��'aTa k: w'.*k :%^'. : ::.Q':..'.. ` � Ntrtrieats Available for I?�"rst Cro �' RecommeadaUons ��o #>�' ���. 1bs11OOO alto ys .Allier Nemec# , 1bs 1.000 allorar` a A 1 ClitrOn.Melh d ' �. - 5>,:,: s '��� ' r.� ,• a >k'i��y�'a f; .3� �° � Y z:°a"4.;..A^wA:CLa.,.�we��1�3Ji�-' ���raq�N'67:'a A`r��: l,a.�.,o-5Y<.kei����.d#..R`$.�i �b��.Ynn:i$zE:�3x�'a� ..R wifxjleww J1`;. :iK °! .� t. �`:� �' �.AIE ''San. e��,Ll:�.f; ; ? �'"•r'a�:�.f,S'u>,�.v,,. h-.ti-;. ::a � Sa � le�lafo���,�;��".;,��� 6-.e:.x:..::.a- �.:... _'ti �c+:su_•'scie � �L�aUorato ; �ite.sults,�, a,rtsl ,'-r6>,q:<. ;,n,. -:v: 'r'czm [wK .ar=:m= -R.- �Tw.raM..kW. .�"e.a � : :. .. ..: .. erg"°million'�iinies's'�other►�s,e°nated . �� ;� .. :: ,� x ".. � .., " ':7". �... B�JFn'''�'1!t,;: '�' ��:.��� ��,�,;>�p�„., ar 1D: N P K Ca mg S Fe Mn Zn Cu B Mo Cl C Total 329 M 30.0 405 79^2 25.8 13.7 5.32 0.12 0.59 0.17 0.28 IN -IV L M M M L M L M L M aste Code: -NI14 ALS -NO3 Na Ni Cd Pb Al Se Li PH SS C•N DM% CCE% ALB K al Description: OR-N 110 6.67 Swine Lagoon Li . Urea M 4 .> „-.ry :..�.:. a: ;x'•x✓:. n:."wsF: � n' �'9u":. .i.fi t '--: rip.M•: YMtM. a'^�. k » '. ''„'s f c.x ..../:,k;� _'..".""""'• 'hixhd,�r t,'P ,�K AeY�v r�MkB' 'x 5 a. a f 3,�. 7. :a .�f S. 4 '.. P" IV.SOQ.�l�Diw 6V,t�l[.r Recammendatsons.a��{.: Nutrtcnt5fAvatlab.Ietfor�FrrstCrol. �: 1. /�lU/1:000 (� 6Ja-:p}ryaafki!n�5<3k�:F{,. L'li.••�QiG�I �'3sa altons�„ �hhlrcahon'Methor! ��:-A2C}5 - J��2O.. r"`Caz, <�fp �` S �"�: F,e :,htn -.° Zn G'rr= .. H'..} ..Nlo- ..Cf �. A`�". i' "•� `.Ptx.. A"l:- .-. Sef � Lr,��. YFY. p ,hedeairin e;fnr liacterial action artidwaste treatfierits raclt�ll -rid 1*01 g t. Y �1 ...A f. "�s.d.. �. <..-n.. ., 1r,is;:-ehi,:�. f .n -..n eN ,.rtr eINNOW co tiro 1di"ist'Hii lilti�v thin tired ie�ed'an eo�f 4�80? S 7... _ �4 .r r�,.,..:....- a _.. .,.._ ..:.. a. .... aa.". .,„;: .aE ,:,.,<'G','>r ", ae:»�' Grower.- Bell Enterprises Copies To: USDA-MRCS-Duplin • PO Box 145 Kenansville, NC 28349 rite ndi. sis Rio-ho rt Farm: 2/17/98 Duplin County e n. v. L or4a .g a l" iSl o sale"Ss' othcrwi"se noted ;� � a'28; Sample ID: N ; P K Ca LV9 S Fe Mn Zn Cu B Mo CI C 0 Total 546 M 59.9 550 96.3 25.0 24.2 5.80.25 a61 0.39 0.45 IN -N M M M M M M M M M M Waste Code. -NH4 ALS -NO3 Na . Ni Cd Pb Al Se Li PH SS C.N DM% CCE% ALE K ra Description: OR -IV 142 7.45 . Swine Lagoon Liq. Urea M Waste Code; ALS Description: Swine Lagoon - N P K Ca mg S Fe Mn Zn Cu I B Mo CI Total 658 M 53.1 637 86.6 19.6 18.5 5,21 0.15 0.37 0.40 0.41 IN -N M M M M M M L M M M -NH4 -NO3 Na Ni. Cd Pb Al Se Li PH SS C,•N DM% CCE% OR-N 155 7.68 'Jawle ID: Waste Code: ALS Description: Swine Lagoon Liq, N P K Ca Mg S Fe Mn Zn Cu S Mo Cl C Total 315 M IN -N -NI14 -NO3 . , OR-N Urea 28.3 360 65.7 17.2 12.2 L M M M L 3.71 0.12 0.22 0.28 0.20 M L L M M Na Ni Cd A Al Se Li PH SS C.'N DM% CCE% ALE ' al 97.1 M 7.5 State of North Carolina Department of Environment and Natural Resources � D 4 Division of Water Quality RECE FEB 161999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY: C A. Preston Howard, Jr., P.E., Director C February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bell Enterprises Inc Bell Enterprises Inc. Farm #24 PO Box 145 Kenansville NC 28349 Farm Number: 31 - 165 Dear Bell Enterprises Inc: You are hereby notified that Bell Enterprises Inc. Farm #24, in accordance with G.S. 143- 215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, Ar A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Duality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Bell Enterprises, Inc. P.O. Box 145 Kenansville, NC 28349 Attn.: Kenneth Patrick Bell Dear Mr. Bell: RECEIVED APR 0.7 1998 BY: April 2, 1998 A&IT 2J MM. 4 da N C D E N R Subject: Additional Information Request Bell Enterprises, Inc. Farm #2-4 Facility # 31-165 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address these issues by May 4, 1998. 1) The Lagoon Design Requirements (include Hazard Classification and wetland delineation if applicable) 2) Your WUP lists crop yields for hybrid Bermudagrass that exceed NRCS Standard Realistic Yield Expectations (RYE) for your soil type. Please contact your Technical Specialist and have your WUP amended to include a condition that allows you to use this increased application rate as long as your actual yields meet or exceed this increased crop yield rate for three out of five years. Additionally, please include within the condition that if these yields are not met for at least three of the next five years, your application rate will be adjusted to reflect actual yields produced on these waste application fields. All amendments to WUPs must be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject facility number when providing the requested information. All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before May 4,1998, or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. _ If you have any questions regarding this request, please call Duplin County Soil and Water Conservation District at (910) 296-2120 or me at (919) 733-5083, extension 533. Sincerely Katharine Keaton Soil Scientist Non -Discharge Permitting Group cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources ` • . Division of Water Quality - V Ip James B. Hunt, Jr., Governor Wayne McDevitt, Secretary C) UE PJ FTL A. Preston Howard, Jr., P.E., Director RECE j vm) DEC 1 5 1997 December 11,1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-363 and 31-532 were combined under one facility number; 31-363. Facility number 31-532 was deleted from the animal operations database. Facility numbers 31-165, 31-170 and 31-498 were combined under one facility number, 31- 165. Facility numbers 31-170 and 31-498 were deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Bog 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycle&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 Ray Bell Ray Bell Farm #2 PO Box 145 Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Ray Bell Farm #2 Facility ID#: 31-170 Duplin County Dear Mr. Bell: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P. .,ic,or Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. " 4 Raleigh, North Carolina 2761 1-7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 :417& M 7A 50°/6 recycled/10% post -consumer paper ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : f { 3 Mailing Address: P 0 'Re) x. 15 - - - ..., ke+tQV�sdtU-e ,Nc-- 7_B349 Phone No.: 9tO-2Q1.'o6 02 —� County (of farm):_��,.p (,„ Farm location: Latitude and Longitude: 3S ° oV LL ,7 _ Ste' �}S' (required Aso, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : St w, Design capacity (number of animals) : 3 4 r7 Z Average size of operation (12 month population avg.): 3 6 77- Average acreage needed for land application of waste (acres) : z 3.4 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, - I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. X When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): MICHAEL E. SUGG - Affiliation (Agency): USDA, NAT. RES. CONS. SERV. - Address (Agency): PO BOX 277 KENANSVILLE NC — Signature: TELEPHONE 910-296-2121 — Owner/Manager Agreement . I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any 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 directly through a man-made conveyance or through runoff from a storm event less severe that 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. Name of Signature Name of Signature Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# 6� oa76? • ti IA lb lk 1p JVj.,!lj 1.0 c4 p REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resou Division of Environmental Management Water Quality Section ,4 NOU 1993 If the animal waste management system for your feedlot operat—It'Wh is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Ray Bell Farm #3 P O Box 145 Kenansville, NC 28349 Duplin County 919-296-1276(H)/658-0048(F) Owner(s) Name: Manager(s) Nam Lessee Name: Farm Location (Be as specific a direction, milepost, etc.): __) Latitude/Longitude if known: QBSP # 16-134-08-13 Design capacity of animal waste mana ement ystem (Number and type of confined animals): li Average animal population gqr,,the farm (Number and type of, animal(p) raised) : Cr z 2 5 Year Production Began: Z 1 ASCS Tract No.: At Ow Type ofWaste anagement System Used: I i Acres Available for Land Applica of Waste: Owner(s) Signdture(s): Date: .r=L-. -3 Date: 31—y9$ (Charles Ketchup, Serviceman) a State of North Carolina "'IW Department of Environment, Health and Natural Resources 4 • A Division of Environmental Management _ter James B. Hunt, Jr., Governor C Jonathan B. Howes, Secretary C A. Preston Howard, Jr., P.E., Director November 17, 1993 Ray Bell PO Box 145 Kenansville NC 28349 Dear Mr. Bell: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plaiPean be obtained after the Soil and Water Conservation Commission adopts rules later this year. We.appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdelgh. Norih Carorina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W%recycled/ 10% posf-consumer paper ANIMAL WASTE MANAGEMENT PLAN CERTIFICATTON FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : Rai 8ci ( i� 2 Fc,,,, l,f, * 3 %- 1Z0 Mailing Address: P o 2 a pi S' KenQ..s�itt� N C 28349 Phone No.: q 1p - 2q&- 0G 9 _ - County(of farm): Q Ba1 n Farm location: Latitude and Longitude: 3 s c O Y ' z s y Z s-7' zs" (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Sw n e Design capacity (number of animals) : 3 b 7 2_ Average size of operation (12 month population avg.): 3 & ,7 Z _. Average acreage needed for land application of waste (acres) : z s.9 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, ' I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. X When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agency): Signature: _�� c, MICHAEL E. SUGG USDA, NAT. RES. CONS. SERV. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any 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 directly through a man-made conveyance or through runoff from a storm event less severe that 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. Name of Signature Name of Signature. Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# �0 ° 0 76a. 3�~'-7° 1} iry 1 A q� 4 a � h ,rt \y} Department of Environment, Health and Natural Re Division of Environmental Management Water Quality Section n•�J 4,011199 arces Cl- If the animal waste management system for your feedlot op q is designed to serve more than or equal to 100 head of catt s horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Ray Bell Farm #2 P O Box 145 Kenansville, NC Duplin County Owner(s) Name: Manager(s) Name: Lessee Name: Farm Location 28349 919-296-1276(H)/658-0048(F) (Be as specifioll�s possible:\ road names, Latitude/Longitude if known: QBSP # 16-134-08-13 Design capacity of animal waste management system (Number and type of confined aniym+al (s) : 3 Average animal population on the farm animal(s) raised): 3,/ Year Production Began: T e of Waste Manageme zzzz System Used: a� r.`.vAl; a and type of ASCS Tract No.: Acres Available for Land Application of Waste: Xaf-d ,-'s Owner(s) Signature(s): Date: Z� Date: (Charles Ketchum, Serviceman) E5 •,. A27I2iAL WASTE HANAGEHENT PL;,N CERTIFICATION FOR NEW OR R=PF.z: ._ EDL-*XrQ . Please return the completed form to the Division of Rnviroamantal the addreea on the Taverse aide of thiw ford. tdame of farm (Please print) Address: PO Box 145 Bell Farm #4 LianaQemea�j� C KPnansyille NC 28349 Phone No.: County: DUplin Farm location: Latitude and Longitude:a5f = 1-cj2 /�° 57 32 (required). Also, please attach a copy of a county road map with location identified.• 'I`ype of operation (swine, layer, dairy, etc. ) : Shrine Design capacity (number of animals):3672 F er- o Finis 7�� Average size of operation'(12 month population avg.): 3672 Average acreage needed for land application of waste (acres)z34 --=c==sa==z=c===�===aeane asstsraaar=aas: �z�zzaa=a==aa[5ca:=a==�=a3z--xaa�a,c-¢=====a= Technical Specialiat 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 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria•haue_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 r,•uantity 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. *Tama of Technical Spacialist fplease Pr.i�- M. Kevin Weston Affiliation: pNn?hy Farms, Inc. _ Address (Agency) x 759 Rose Hiles NC 28458 Phone -No..L2 Signature:—_-�*�'�- -- - - Date: J 7,9-5- --v._...—as��eaaaa=tee=aa=ras==aaea rsa aczraza�aaea=area=acr =c��a=z=�e iegzsYaa�az=c= owner/Haaager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan f-- the farm named above and will implement chase 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. Nama of Land owner (Please Print):_ Ray_Bell Signature: Date: Noma of Hanagar, f different from owner (Please print):` Signacure: :Tote:' A change in land. ownership requires (if the approved plan is changed) ,to Environmental Management within 60 days of Date: notification or a new certification be submitted to the Division of a title transfer. ,,SS,} 3y1�7�] DFM USE ONLY:ACNEWW &2000 3H65 66n 0 1 1S0 ' r rJounirrsgsl�ax W A Y N E a{' E �' till •�--' � � ' --� lln . - , till \"� yr ,r C U N 7 Y f ' Lin Ia lit y' tJa w r �' ItnM 4 tLIU ill,llri TILL , ,) It11 1Y.] till Lill �Ilw ' T All 41tf .•LIU .. tt{I lJtt Jm r � Wtrfoti. � ••`�7 , 'F tm- lsH L .r t 11Jt la+d J WE lt tat , tir 1 1%1 r lJs! Lina n ; art y ' '• r Il,r•yy ,, '1t32 } T � J , 1 , w IF UaT i } ` W J MI .1 T +LL l!o � iH . y " lnt , tin > u 1 fl 17N ttN Jar r+11 • T J N,..w , LL w;• LM UU 0. I* h . kill \\f r r J ' .w lat T rfl WI• 1X 1p CMpM ~ r S .l ' � ' t. '� -r - {..•J llri l an lw tI. •� lta .t t Iv •t�� p:'ra tit' a r .ry„a ttu i F G S. 1•'j / 1Ll�ti •r.. '- �` . Sr..^ LM wl la1 tw �f tilt AJa .+ i1, IIU uu '••' taf Lill LLit : J' lm 1 rI lam J {,„1, Is tool, LA u r 1 I L )JAI w �'' '1'S.I•.+..Aw lJs Lill ~ IJM ' till 110% Lill tw • � .1 l.t / IaM% ,. fir um LLJt J , ILIA �V 1' y LW LM u" lilt VJ Liu J iii N- r tit► 4 lilt .1 lilt • �� . G''.Mr Lag 1' LLU JW ... ,� aW UU N Ir AM a tilt r I.J.•'IN► t' LA:. UU tJ f 4 l um un. We AM ' _`t ,y j tnl tna t I W w.,N f air r.t aJ W{ lilt y f Ord LIN UPI tau ill 't. J �� ;iJ r + � ua rt U" tau .1 till \ t all.,; +J ` '�111_ I• . ht .3 ill l r.r � I• i v lit, ••/ tail 1126 lJU J IJa = Lau ! r k1 J Ua Ulf♦ ' T 1 Mwa!1 17 LVJ f J LM 'y ' U * Lilt � toj., aN i,W i ` 11 ~,1•+II J� I r 1 WAI�"GZ .,SJ , IJ11 rl•. • r ff a 4E, t '. 1- 1!\•r ti tin UJJ J tool 1 kin UM I S� r�Lr ra r f-.�� J J• \�• �. ,.MLAA. .l 14.t 1 !• 1 Y T� le IVwin 1• a' �. ' 'Yr M.. 1•y , 7.,�+Jl. ••r r �v+` Ar w1 �\ �,. t•T aM tt IlJ1. 1 ` and + S aM,',• rut ♦ ^ � -�� \ INI ` I loop Iyl r 1 ; i loopv r 1M4 r LM, If1JJ , \ ,tlJ{ rat �} • r, « .� trPC I!¢ l4,!J t le,l " • 11f• 1 J +�y t 7I , J ��•` 0" LLa �. LLli 4 + lut \r// { Wo fJ Lill J .1 'J . I r r tilt co—k .1 .`L p .��• 4 f�' / 1, 7 OFF _ w LLll '• l IIGAIANwkak,t •yY 1 �,JYO'� W M. 1• lltL r r1{`a^ • Ufa'' l•r f.r.d J ^ \{J I •�F ;`CiLr 1rN •.r IV ••1 1 , J,_ ',, , •\ rail !!f'. r POST OFFICE BOX 759 • HOSE H" NORTH CAROLINA 28458 (919) 289.2111 January 24, 1995 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality section, Planning Branch PO Box 29535 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RE: Bell Farm #4 - Swine Facility Certification 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 hte stocking date of the farm. The lagoon effluent will be applied with the owners reel type of irrigation equipment. Name of Technical Specialist: M. Kevin Weston Signature: %� ��-� Date: ! 7� Name of Land Owner: Ray Bell Signature• c cc: Ray Bell Kim Patram, Murphy Farms Construction Date: Dept.