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HomeMy WebLinkAbout310197_HISTORICAL_20171231NORTH CAROLINA_ Department of Environmental Rual Aws21019-7 PRODUCER: Heritage Farms LOCATION: 1184 Veaches Mill Road, Warsaw - Duplin County TELEPHONE: (910) 293-3606 TYPE OPERATION: Farrow - Wean CAI NUMBER OF ANIMALS: 3500 Sows By. APk 14 ZOOg (Design Capacity) 1000 Finishing 400 Nursery The waste from your animal facility must be land applied at a specified rate to prev 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. RECEIVED I DENR I DWQ AQUIFFR-pPoTFr.T1nN CFCTION Page 1 APR 0 1 200q Amount of Waste Produced Per Year (gallons, ft. tons. etc 3500 6.1 21,350 1,000 animals X 1.9 (tons) waste/animal/year = 1,900 (tons) waste/year. 400 0.41 164 Amount of Plant Available Nitrogen (PAN) Produced Per Year 23,414 4,900 animals X 3.37 Ibs. PAN/animal/year = 16,500 Ibs. PAN/year. (PAN from N.C. ** Based on 3 years pumping records** Tech Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvne Par Ocra I I ilivad T1694 1 OrB,LsB Bermuda G&H 274 14.14 3874.36 March - Sept T1694 2 AuB4OrB Bermuda G&H 274 7.56 2071.44 March - Sept T1694 3 AuB Bermuda G&H 255 19.39 4944.45 March - Sept T1694 UNC4 AuB4OrB Bermuda G&H 275 21.79 5992.25 March - Sept T1694 UNC4 AuB4OrB Small Grain G 50 21.79 1089.5 Sept - April **OPTIONAL 1,2,3 Small Grain G 50 41.09 2054.5 Se t - April Total 1 62.881 17,972.00 *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 vield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. Totals from above Tables Acres Lbs. N Table 1 Table 2 Total Amount of N Surplus or Del 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 Psi See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate In/Hr Amount In. 1 OrB,LsB Bermuda 0.5 .5-1.0 2 AuB4OrB Bermuda 0.5 .5-1.0 3 AuB Bermuda 0.5 .5-1.0 UNC4 AuB4OrB 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. 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: growers Dumping records All bermuda fields will be harvested using a combinatin of grazing and having. Atleast half of the Page 4 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. 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. 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. 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). 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. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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 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 ::mom; _� WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Heritage Farms Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Heritage Farms of Noth Carolina, LLC (Please pant) ki Signatur Date: -03 Name of Manager (If differen from owner): Santiago Vazquez Signature: Date: 12 — 12 —03 Name of Technical Specialist: (Please pant) Toni W. Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: w • A S. Date: l-)�— I D— (33 Page 8 NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Storage Structure: Storage Period: Application Method: Heritage Farms of North Carolina, LLC Heritage Farms 400 >180 days Irrigation This is a one year amendment for grower to plant millet which will be grazed. All other components of the NUP must still be followed. Ownerr//`M-1'anager Technical Specialist S Date Date Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � —I April 9, 2003 Heritage Farms of North Carolina, LLC Heritage Farms of North Carolina, LLC 343 Sammy Godwin Lane Warsaw NC 28398 Dear Heritage Farms of North Carolina, LLC: Alan W. Klimek, P. E., Director Division of Water Quality Subject: Certificate of Coverage No. NCA231197 Heritage Farms of North Carolina, LLC Swine Waste Collection, Treatment, Storage and Application System Duplin County On March 14. 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on March 3, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Heritage Farms of North Carolina, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310197 to operate under State Non -Discharge Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Heritage Farms of North Carolina, LLC, located in DuplinCounty, with an animal capacity of no greater than an annual average of 400 Wean to Feeder, 1000 Feeder to Finish, 3500 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keening and monitoring conditions in this permit The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March ls[ of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.rvc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50 % recycled/10 h postconsumer paper i\ Heritage Farms Of North Carolina LLC Heritage Farms of North Carolina, LLC 343 Sammy Godwin Ln Warsaw, NC 28398 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 RFCEIVnID JUN 2 8 2007 BY: ' Subject: Certificate of Coverage No. AWS310197 Heritage Farms of North Carolina, LLC Animal Waste Management System Duplin County Dear Heritage Farms Of North Carolina LLC: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Heritage Farms Of North Carolina 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 the Heritage Farms of North Carolina, LLC, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to'Finish: 0 Feeder to Finish: 1000 Boar/Stud: 0 Wean to Feeder: 400 Farrow to Wean: 3500 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 Ill.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatemualitv.m Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post consumer Paper NorthCarolina ,Natura/!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 7156048 Customer Service: (877) 6236748 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'corivey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duphn County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310197 ito• APS �, x :WASTEUTIUZATION PLi4N t f .x.��� PRODUCER: Heritage Farms LOCATION: 1184 Veaches Mill Road, Warsaw - Duplin County TELEPHONE: (910) 293-3606 TYPE OPERATION: Farrow - Wean I Il1N 0 4 Z", NUMBER OF ANIMALS: 3500 Sows (Design Capacity) 1000 Finishing 400 Nursery 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 IIZmo. e 'k .*•. + .y-+-' i �. WASTE UTILATION PLANr� Amount of Waste Produced Per Year (gallons, ft. tons. etc 3500 6.1 21,350 1,000 animals X 1.9 (tons) waste/animal/year = 1,900 (tons) waste/year. 400 0.41 164 Amount of Plant Available Nitrogen (PAN) Produced Per Year 23,414 4,900 animals X 3.37 lbs. PAN/animal/year = 16,500 lbs. PAN/year. (PAN from N.C. " Based on 3 years pumping records" Tech Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1694 1 OrB,LsB Bermuda G&H 2741 14.14 3874.36 March - Sept T1694 2 AuB4OrB Bermuda G&H 274 7.56 2071.44 March - Sept T1694 3 AuB Bermuda G&H 255 19.39 4944.45 March - Sept T1694 UNC4 AuB4OrB Bermuda G&H 275 21.79 5992.25 March - Sept T1694 UNC4 AuB4OrB Small Grain G 50 21.79 1089.5 Sept - April "OPTIONAL 1,2,3 Small Grain G 50 41.09 2054.5 Sept - April I otal t 52.BBI 17,972.001 `This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 nn.• y .x+ � "k �"� '� a -r i�'"` a +s-..�-^rcc�» a. -i v S —z v Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of ` See footnote for Table 1. Totals from above Tables Acres Lbs. N Table 1 62.88 Table 2 0.00 Total 62.88 Amount of N Produced Surplus or Deficit Utilized 17,972 17,972 16,500 1,472 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 reuire precautions measures to revent over � � xs1WASTE UTIL=RATION,PLAN See attached map showing the fields to be used for the utilization of waste water. Field Soil Type Nn Application of Waste by Irrigation Crop Application Application Rate (INHr) Amount (In.) 1 OrB,LsB Bermuda 0.5 .5-1.0 2 AuB4OrB Bermuda 0.5 .5-1.0 3 AuB Bermuda 0.5 .5-1.0 UNC4 AuB4OrB 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. 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: growers Dumping records must "wetted" acres. PAN produced is bas test vear plus 10% was used for PAN Page 4 F' WO"wWASTEwUTILIZATION PLAN t"x a ,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. 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. 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. 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). 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. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina' for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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 WASTES UTILIZATION 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 gWASTEUTILIZA'TION w _ ..... WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Heritage Farms Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Heritage Farms of Noth Carolina, LLC Date: l'Lf- �,4 ­03 Name of Manager (If differen from owner): Santiago Vazquez Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: w . Date: Page 8 O ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NL14 931197 County t .� "� n Year 2003 Facility Name (as shown on Certificate of Coverage or Permit)_ I Al C- ferns of t- L LLC, Operator in Charge for this Facility C)1 n ` ;.aao 4410,xr 2- Certification # 19 878 Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields O or Pulls 01(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 19 Total Useable Acres approved in the CAWMP 0.Bs 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: 19 Total Acres on which waste was applied 6;). S 9 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: I I. L75'. 3 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and. the permit: g� n 12. 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year IN 6. Annual average number of animals tons ❑ or gallons ❑ (please check the appropriate box) type at this facility during the previous year: 92rn to .ceA24— ; " %cdw_, t 7. Largest and smallest number of animals by Largest F-1651 MEM-4 at this facility at any one time during the previous year: zn l0 4ee--&r ". ', 1 ,000 +eeACK- 1io !'-„n �Str t 3330 �55 (�eo Arta �8a7eec�i��a (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual averag 8. Facility's Integrator if applicable: Part 11: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during & Yes ❑ No the past calendar year. RECEIVED AFACF 3-14-03 MAR 0 2 2004 WATER QUALITY sECT10N Non -Discharge Compliance Ent 2. The facility was operated in such a way that there was no direct runoff of waste from M Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the -past — LEI' Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ,,�/ Ly'Yes ❑ No the past calendar year. ,_,/ ❑ 5. There was no PAN application to any fields or crops at this facility greater than the U Yes No levels specified in this facility's CAWMP during the past calendar year. [ c 6. All land application equipment was calibrated at least once during the pasalendar year. ❑Y es UT rvo 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes Ek o was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes R No 9. Annual soils analysis were performed on each field receiving animal waste during the L" Yes ❑ No past calendar year. ,/ 10. Soil pH was maintained as specified in the permit during the past calendar Year? NJ Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's C Yes ❑ No permit during the past calendar year. �/ 12. All operations and maintenance requirements in the permit were complied with during ER Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. —/. ❑ No 13. Crops as specified in the CAWMP were maintained during the past calendar year on all LEI Yes sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWNIP for this facility were 2 Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on -my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for stibmitting false information, including the possibility of fines and imprisonment for knowing violations." tA) or from Permittee) 07 ,z+4- Date 2-2V-o4 Date AFACF 3-14-03 2 r Heritage Farms of North Carolina LLC COC # NCA 231197 EXPLANATIONS: Part 19 6. Equipment will be calibrated by 4/24/04 7. Sludge survey will be done by 4/24/04 8. Sludge survey will be done by 4/24/04 Waste Management Plan Changes JAN � s 20oa 8y. Facility Farm � 1 J -e-- This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: V�wo-,- , bate k - -VCDry-\ C tn-7., PRODUCER: Heritage Farms LOCATION: 1184 Veaches Mill Road, Warsaw - Duplin County TELEPHONE: (910) 293-3606 TYPE OPERATION: Farrow - Wean NUMBER OF ANIMALS: 3500 Sows (Design Capacity) 1000 Finishing 400 Nursery 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 Amount of Waste Produced Per Year (gallons, ft. tons. etc 3500 6.1 21,350 1,000 animals X 1.9 (tons) waste/animal/year = 1,900 (tons) waste/year. 400 0.41 164 Amount of Plant Available Nitrogen (PAN) Produced Per Year 23,414 4,900 animals X 3.37 lbs. PAN/animal/year = 16,500 lbs. PAN/year. (PAN from N.C. " Based on 3 years pumping records" Tech Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TvDe Per Acre Utilized Annlication T1694 1 OrB,LsB Bermuda G&H 274 14.14 3874.36 March - Sept T1694 2 AuB4OrB Bermuda (G&H) 274 7.56 2071.44 March - Sept T1694 3 AuB Bermuda (G&H) 255 19.39 4944.45 March - Sept T1694 UNC4 AuB4OrB Bermuda G&H) 275 21.79 5992.25 March - Sept T1694 UNC4 AuB4OrB Small Grain G 50 21.79 1089.5 Sept - April "OPTIONAL 1,2,3 Small Grain (GL 50 41.09 2054.5 Sept - April i otal 1 62.881 17,972.00 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 yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require fanners in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of ' See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 62.q Table 2 0.Total 62. Amount of N ProducedSurplus or Deficit Itilized.. 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 No. Application of Waste by Irrigation Crop Application Application Rate (In/Hr) Amount (In.) 1 OrB,LsB Bermuda 0.5 .5-1.0 2 AuB4OrB Bermuda 0.5 .5-1.0 3 AuB Bermuda 0.5 .5-1.0 UNC4 AuB4OrB 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. 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: The acres shown are "wetted" acres. PAN N is based on Page 4 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. 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. 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. 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). 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. 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 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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 `�- 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 IRP � ,k WASTE UTILIZATIONT AN-�� - WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Heritage Farms Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Heritage Farms of Noth Carolina, LLC (Please pant) Signature: A4e_, Date: 1 Z —.0 —0.3 Name of Manager (If different from owner): Santiago Vazquez Signature: Date: /Z - P-03 Name of Technical Specialist: (Please pant) Toni W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: W . Date: u3 Page 8 y If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. ------If-you-wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231197 Permit File AWS310197 NDPU Files 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 April 9, 2003 Heritage Farms of North Carolina, LLC Heritage Farms of North Carolina, LLC 343 Sammy Godwin Laic Warsaw NC 28398 Subject: Certificate of Coverage No. NCA231197 Heritage Farms of North Carolina, LLC Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Heritage Farms of North Carolina, LLC: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit.for swine facilities. —The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on March 3, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Heritage Farms of North Carolina, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310197 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Heritage Farms of North Carolina, LLC, located in DuplinCounty, with an animal capacity of no greater than an annual average of 400 Wean to Feeder, 1000 Feeder to Finish, 3500 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and th6 enclosed General Permit. Since this is a new joint State and Federal general permit_it contains marry 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 permit 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 Quality by no later than March 1st of each year. AM Non -Discharge Permitting Unit Internet httpl/h2o.enr.state.nc.uslndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper w WASTE U�FILIZATION PLANE = ; ' PRODUCER: Heritage Farms LOCATION: 1184 Veaches Mill Road, Warsaw - Duplin County TELEPHONE: (910) 293-3606 TYPE OPERATION: Farrow - Wean NUMBER OF ANIMALS: 3500 Sows (Design Capacity) 1000 Finishing 400 Nursery The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 :.WASTE UTILIZATION PLAN Amount of Waste Produced Per Year (gallons, ft, tons. etc.) 3500 6.1 21.350 1,000 animals X 1.9 (tons) waste/animal/year = 1,900 (tons) waste/year. 400 0.41 164 Amount of Plant Available Nitrogen (PAN) Produced Per Year 23,414 4,900 animals X 3.37 lbs. PAN/animal/year = 16,500 lbs. PAN/year. (PAN from N.C. " Based on 3 years pumping records`* Tech Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1694 1 OrB,LsB Bermuda (G) 250 14.14 3535 March - Sept T1694 2 AuB4OrB Bermuda G 250 7.56 1890 March - Sept T1694 3 AuB Bermuda (G) 235 19.39 4556.65 March - Sept T1694 UNC4 AuB4OrB Bermuda G 250 21.79 5447.5 March - Sept T1694 UNC4 AuB4OrB Small Grain G 50 21.79 1089.5 Sept -April 1,2,3 Small Grain G 50 41.09 2054.5 Sept - April Total 1 62.881 16, 518.65 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 yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 WASTE UTILIZATION PLAN 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 �. .e Per Acre* —1tilized Application See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 62.88 16,519 Table 2 0.00 Total 62.88 16,519 Amount of N Produced 16,500 Surplus or Deficit 19 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 .i_-h.. _c re Y.. .E �, Y s. '�.'� j _ t a a- x `���.�`>` 'i:" r�11� ^"x•°�ry-s"-� r�.�± See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hrl Amount (in.) 1 OrB,LsB Bermuda 0.5 .5-1.0 2 AuB4OrB Bermuda 0.5 .5-1.0 3 AuB Bermuda 0.5 .5-1.0 UNC4 AuB4OrB 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. 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: The acres shown are "wetted" acres. PAN pl growers pumping records for'98,'99,'00. The highest year plus 10% was All fields are written for Bermuda arazed and UNC4 is the only field that is required to be overseeded Page 4 -WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 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). 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. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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 UTILIZATION 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 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 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Heritage Farms Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Heritage Farms of Noth Carolina, LLC (Please print) y�, p Signature: Al Date: —0 Z__ Name of Manager (If different from owner): Santiago Vazquez Signature: Xa�'/ Date: Name of Technical Specialist: (Please pant) Toni W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signatu V✓ LA-, Date: 6 — c) Z— Page 8 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 August 29, 2002 Heritage Farms of North Carolina, LLC 343 Sammy Godwin Lane Warsaw NC 28398 Attn: Jim Stocker Subject: Certificate of Coverage No. AWS310197 Heritage Farms of North Carolina, LLC Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Jim Stocker: In accordance with your change of ownership request received on August 13, 2002, we are forwarding this Certificate of Coverage (COC) issued to Heritage Farms of North Carolina, LLC, 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 Heritage Farms of North Carolina, LLC Farm located in Duplin County, with an animal capacity of no greater than 400 Wean to Feeder, 1000 Feeder to Finish, 3500 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC Number AWS310197 dated May 29, 1998. 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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. AWA Non -Discharge Permitting Unit Internet httpl/h2o.enr.nc.state.us/ndpu NMEN—R 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50 % recycied/10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office,_W.ater-Quality_Sectio� Duplin County Soil and Water Conservation District Water Quality Central Files NDPU Files DII�t�� AUG 2 9 2092 �.r: ✓I l 1; 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(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWO) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership. General Information: Name of Farm: Heritage Farms of North Carolina, LLC Facility No: 31-197 Previous Owner(s) Name Pam Godwin Phone No: (910)293-3651 New Owner(s) Name: Heritage Farms of North Carolina, LLC Phone No: (910)293-3196 Mailing Address: 343 Sammy Godwin Lane, Warsaw, NC 28398 Farm Location: Fourteen Digit Hydroligic Unit: Latitude and Longitude: 35 03' 53" / 78 00' 54" County: Duplin Please attach a copy of a county road map with location identified and described below (Be specific: road names, directions, milepost, etc.): Take NC 24E to NC 24 & NC 50 intersection SR 1300 E for 1.5 miles; turn left onto SR 1350 for 1.0 mile; turn right onto SR 1305 for 1.4 miles, go thru intersection on 1305 & 1301 onto 1307 for 3.0 miles to farm entrance on the left Operation Descri tc ion: Type of Swine No. o1 Animals 5211�i Wean to Feeder 400 L✓�J,/ Feeder to Finish 1000 Farrow to Wean 3500 Q Farrow to Feeder Farrow to Finish Q Gilts Boars Type of Poultry No. of Animals Layer Q Pullets Type of Cattle No. of Animals ❑ Dairy El Beef ^ Available for Application: 77 Required Acreage: 77 Acreage.. Number of Lagoons / Storage Ponds: 1 Total Capacity 2,251,072 Cubic Feet (ft3) Owner / Manager. Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management Plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the fans and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior -to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 oays of a title transfer. Name of N' w L d Ow : / Heritage Farms of North Carolina, LLC Signature: .../,.� Date: Name of M ger (i from owner): Santiago Vazquez Signature / Date Please sign a d return this form to: N.C. Division of Water Quality J/ Water Quality Section, Compliance Group NCO — May 3, 1996 Raleigh, NC 27626-0535 State of North Carolina Department of Environs and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Pam Godwin Briarwood 403 Fox Ridge Road Warsaw NC 28398 Dear Pam Godwin: FEB 13 2001 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Briarwood Facility Number 31-197 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 6/22/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: JK 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 aii of your ficld� may be axreedino the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, 't - Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms r + =0991 Form IRR-2 goon Irrigation Fields Record 9/27/00 Briarwood ________ Facility Number 31-197 Field Number 1 Irrigation Operator Baile Warren Tract # 9 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total R of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mMdd/yr Start Tlme End Time Minutes Sprinlders (gaVmin) per Acre Ib/1000 gal Balance 6-Apr-00 800 1300 300 1 255 76,500 19,125 1.6 31 255 1-Ma -00 900 1330 270 1 255 68,850 17,213 1.6 28 232 18-Ma -00 1445 1655 135 1 255 34,425 8,606 1.6 14 218 16-Jun-00 830 1500 390 1 255 99,450 24,863 1.6 40 178 14-Jul-00 14301 2100 390 1 255 99,450 24,863 1.6 40 139 13-Au -00 1430 2100 390 1 255 99,450 24,863 1.4 35 104 0 0 1.6 01 104 0 0 1.6 0 104 0 0 1.6 0 104 0 01 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 164 0 01 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 01 104 0 0 1.6 01 104 0 0 1.6 01 104 0 0 1.6 0 104 0 0 1.6 0 104 0 01 1.6 0 104 0 0 16 0 164 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 0 0 1.6 0 104 119,531 186 /k �4�111 scha� e(�'�/ �pG� Oo�p s�CT �pN F4f 2000 Briarwood Field 1 It Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood I Facility Number 31-197 Field Number 1 Irrigation Operator Bailey Warren Tract # 10 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total # of Flow Rate Total Volume Volume PAN PAN Appiledi Nitrogen mm/ddtyr Start Time End Time Minutes Sprinloers (gaVmin) per Acre Ib/1000 gal Balance 8-A r-00 1030 1415 225 1 255 57,375 14,344 1.6 23 267 4-Ma -00 1000 1630 270 1 255 68,850 17,213 1.6 28 240 20-May-00 800 1200 240 1 255 61,200 15,300 1.6 24 215 17-Jun-00 630 1300 390 1 255 99,450 24,863 1.6 40 175 15-Jul-00 700 1300 360 1 255 91,800 22,950 1.6 37 139 15-Au -00 1030 1630 360 1 255 91,800 22,950 1.4 32 106 0 0 1.6 0 106 0 0 1.6 01 106 0 0 1.6 0 106 0 01 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 01 106 0 0 1.6 0 106 0 01 1.6 0 106 0 01 1.6 0 106 0 01 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 01 106 0 0 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 01 1.6 0 106 0 0 1.6 0 106 0 0 1.6 0 106 0 EEO 1.6 0 106 184 3� 2000 Briarwood Field 1 Form IRR-2 lagoon Irrigation Fields Record 9/27100 Briarwood Facility Number 31-197 Field Numbercres 1 Irrigation Operator Baile Warren Tract # 11 Operators Address 212 John Williams Evans Rd Field Size ( A) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mMdd/yr Start Time End Time Minutes Sprinlders (gal/min) per Acre Ib/1000 gal Balance 10-A r-00 1020 1520 300 1 255 76,500 19,125 1.6 31 259 6-Ma -00 1200 1600 240 1 255 61,200 15,300 1.6 24 235 21-Ma -00 1130 1500 210 1 255 53,550 13,388 1.6 21 214 16-Jul-00 700 1400 420 1 255 107,100 26,775 1.6 43 171 16-Au -00 1000 1700 420 1 255 107,100 26,775 1.4 37 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 01 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 01 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 01 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 01 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 0 0 1.6 0 133 101,363 1 157 0<� 2000 Briarwood Field 1 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwoodl Facility Number 31-197 Field Number 1 Irrigation Operator Bailey Warren Tract # 12 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 5 Operators Phone 910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total # of Flow Rate Total Volume Volume PAN PAN Appliedi Nitrogen mm/dd/yr Start Time End Time Minutes Spdnlders (gaUmin) per Am Ib/1000 gal Balance 12-A r-00 1100 1640 340 1 255 86,700 17,340 1.6 28 262 7-May-00 1200 1600 240 1 255 61,200 12,240 1.6 20 243 9-Jun-00 1100 1345 165 1 255 42,075 8,415 1.6 13 229 18-Jun-00 1100 1700 360 1 255 91,800 18,360 1.6 29 200 17-Jul-00 7001 1400 4201 1 255 107,100 21,420 1.6 34 166 17-Aug-00 1600 2130 330 1 225 74,250 14,850 1.4 21 145 0 0 1.6 0 145 0 0 1.6 01 145 0 0 1.6 0 145 0 01 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 - 0 0 1.6 0 145 0 0 1.6 01 145 0 0 1.6 0 145 0 01 1.6 0 145 0 01 1.6 0 145 - 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 0 0 1.6 01 145 0 0 1.6 01 145 0 0 1.6 0 145 0 01 1.6 0 145 0 0 1.6 0 145 0 01 1.6 0 145 0 0 1.6 0 145 0 0 1.6 0 145 92,6251 145 2000 Briarwood Field 1 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Field size (Acres) !Owners Address ,Owners Phone # ------ r . r gal -- ---Recommended Pan -- •. rr :rr rrr��® r.rr rr��� a43 2000 Briarwood Field 1 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood I Facility Number 31-197 Field Number 2 Irrigation Operator Bailey Warren Tract # 1 1 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 6 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mMdd/yr Start Time End Time Minutes Sprin1ders (gaVmin) per Acre lb/1000 gal Balance 9-May-00 930 1230 180 1 255 45,900 7,650 1.6 12 278 1-Jun-00 1030 1400 210 1 255 53,550 8,925 1.6 14 263 15-Jun-00 1000 1800 480 1 255 122,400 20,400 1.6 33 231 5-Jul-00 730 1500 450 1 255 114,750 19,125 1.6 31 200 18-Jul-00 8001 1500 420 1 255 107,100 17,850 1.6 29 172 11-Sep-00 745 1745 600 1 255 153,000 25,500 1.4 36 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 01 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 01 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 01 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 01 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 01 1.6 0 136 0 0 1.6 0 136 0 0 1.6 0 136 0 0 1.6 - 0 136 0 0 1.6 0 136 0 0 1.6 0 136 99,450 154 2000 Brairwood Field 2 9/27/00 Form IRR-2 Lagoon Irrigation Fields Record Briarwoodl Facility Number 31-197 Field Number 2 Irrigation Operator Bailey Warren Tract # 2 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 6 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type lCoastal Bermuda Hay Recommended Pan 290 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVddlyr Start Time End Time Minutes Spdnklers (gal/min) per Acre Ib/1000gal Balance 9-Ma -00 1300 1600 180 1 255 45,900 7,650 1.6 12 278 3-Jun-00 1030 1430 240 1 255 61,200 10,200 1.6 16 261 6Jul-00 730 1430 420 - 1 255 107,100 17,850 1.6 29 233 19Jul-00 800 1500 420 1 255 107,100 17,850 1.6 29 204 12-Se -00 1000 1900 5401 1 255 137,700 22,950 1.4 32 172 0 0 1.6 0 172 0 0 1.6 01 172 0 0 1.6 0 172 0 0 1.6 0 172 0 01 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 01 172 0 0 1.6 0 172 0 0 1.6 0 172 0 01 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 - 172 0 0 1.6 0 172 0 0 1.6 01 172 0 0 1.6 0 172 0 0 1.6 0 172 0 01 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 0 0 1.6 0 172 76,500 118 2000 Brairwood Field 2 9/27/00 Form IRR-2 Lagoon Irrigation Fields Record Briarwoodl I Facility Number 31-197 Field Number 21 Irrigation Operator Bails Warren Tract # 3 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 6 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mm/dd/yr StartTime End Time Minutes Spnnlders (gavmin) per Acre Ib/1000gal Balance 10-Ma -00 930 1230 180 1 255 45,900 7,650 1.6 12 278 4-Jun-00 830 1130 180 1 255 45,900 7,650 1.6 12 266 7-Jul-00 730 1400 390 1 255 99,450 16,575 1.6 27 239 20-Jul-00 800 1500 420 1 255 107,100 17,850 1.6 29 216 13-Se -00 8001 1800 600 1 255 153,000 25,500 1.4 36 175 0 0 1.6 0 175 0 0 1.61 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 01 1.6 01 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 01 1.6 01 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 0 0 1.6 0 175 75,225 115 2000 Brairwood Field 2 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Braarwood I I Facility Number 31-197 Field Number 21 Irrigation Operator Baile Warren Tract # 11 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 290 Date Total fF of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mm/dd/yr Start Time End Time Minutes Spdnldem (gal/min) per Acre Ib/1000 gal Balance 10-Ma -00 1330 1600 150 1 255 38,250 9,563 1.6 15 275 7-Jun-00 1030 1200 90 1 255 22,950 5,738 1.6 9 266 8-Jul-00 730 1400 390 1 255 99,450 24,863 1.6 40 226 16-Au -00 900 1600 420 1 255 107,100 26,775 1.4 37 188 14-Se -00 10001 1500 300 1 255 76,500 19,125 1.4 27 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 01 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 01 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 01 161 0 01 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 0 0 1.6 0 161 86,063 1 129 2000 Brairwood Field 2 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwoodi Facility Number 31-197 Field Number 3 Irrigation Operator Baile Warren Tract # 5 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 225 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied N#mgen mnVdd/yr Start Time End Time Minutes Spdnlders (gaUmin) per Acre Ib/1000gat Balance 15-Ma -00 1100 1400 180 1 255 45,900 11,475 1.6 18 207 9Jul-00 700 1300 360 1 255 91,800 22,950 1.6 37 170 6-Aug-0 2000 2200 120 1 255 30,600 7,650 1.6 12 158 11-Au -00 1100 1730 390 1 255 99,450 24,863 1.4 35 123 15-Sep-00 8301 1510 400 1 255 102,000 25,500 1.4 36 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 Of 87 0 01 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 01 87 0 01 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 01 87 0 01 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 87 0 0 1.6 0 0 0 1.6 0 0 0 1.6 0 ]87 92,438 138 ssa 2000 Bdarwood Field 3 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 ,Field Size (Acres) OwnensAddress Owners Phone # Recommended Pan --��WIMM MUM M� 2000 Briarwood Field 3 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood I Facility Number 31-197 Field Number 3 Irrigation Operator Baile Warren Tract # 7 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 1 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 225 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mMdd/yr Start Time End Time Minutes Sprinlders (gal/min) per Acre Ib/1000 gal Balance 17-Ma -00 1315 1445 90 1 255 22,950 22,950 1.6 37 188 10-Jul-00 1800 1940 100 1 255 25,500 25,500 1.6 41 147 12-Au -00 1430 1600 90 1 255 22,950 22,950 1.4 32 115 16-Se -00 815 945 90 1 255 22,950 22,950 1.4 32 83 0 0 1.61 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 01 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 01 83 0 0 1.6 0 83 0 0 1.6 0 83 0 01 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 01 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 0 0 1.6 0 83 94,350 142 2000 Briarwood Field 3 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood I Facility Number 31-197 Field Number 3 Irrigation Operator Bails Warren Tract # 8 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 1.5 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 225 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr StartTime End Time Minutes Sprinlders (gal/min) per Acre Ib/1000 gal Balance 18-Ma -00 1000 1115 90 1 255 22,950 15,300 1.6 24 201 12-Au -00 1700 1900 120 1 255 30,600 20,400 1.4 29 172 16-Se -00 1100 1300 120 1 255 30,600 20,400 1.4 29 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 - 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 01 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.61 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 01 1.6 01 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 01 01 1.61 01 143 56,100 82 Ta3 2000 Briarwood Field 3 Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood Facility Number 31-197 Field Number 4 Irrigation Operator Bailey Warren Tract # 14 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 5 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 275 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr Start Time End Time Minutes SprinMers (gal/min) per Acre Ib/1000gaf Balance 11-Ma -00 920 1120 120 1 255 30,600 6,120 1.6 10 265 13Jun-00 1030 1300 150 1 255 38,250 7,650 1.6 12 255 21-Jun-00 1100 1600 300 1 255 76,500 15,300 1.6 24 228 19-Au -00 1000 1730 450 1 255 114,750 22,950 1.4 32 196 18-Se -00 8001 1500 420 1 255 107,100 21,420 1.4 30 166 0 0 1.6 01 166 0 0 1.6 0 166 0 0 1.6 0 166 0 01 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 01 166 0 0 1.6 01 166 0 0 1.6 0 166 0 01 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 01 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 0 0 1.6 0 166 73,440 109 2000 Briarwood Field 4.xls Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwoodi Facility Number 31-197 Field Number 4 Irrigation Operator Bailey Warren Tract # 15 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 5 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 275 Date Total A of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr Start Time End Time Minutes Sprinlders (gallmin) per Acre IW1000gal Balance 11-Ma -00 1200 1500 180 1 255 45,900 9,180 1.6 15 260 11-Jun-00 730 1100 210 1 255 53,550 10,710 1.6 17 243 22-Jun-00 800 1600 480 1 255 122,400 24,480 1.6 39 264 20-Aug-001 800 1600 480 1 255 122,400 24,480 1.4 34 170 19-Se -00 10001 1800 480 1 255 122,400 24,480 1.4 34 135 0 0 1.6 0 135 0 0 1.6 01 135 0 0 1.6 0 135 0 01 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 . 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 01 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 01 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 0 135 0 0 1.6 01 135 0 0 1.61 01 135 0 0 1.61 01 135 93,330 1 140 hcx� 2000 Briarwood Field 4.xls Form IRR-2 Lagoon Irrigation Fields Record 9127100 Briarwood I Facility Number 31-197 Field Number Irrigation Operator Baile Warren Trail # Operators Address 212 John Williams Evans Rd Field Size ( Acres) gBriarwood Operators Phone (910) 289-7260 Farm Owner ms, Inc Certificate Number 18181Owners Address Mill Rd.Owners Phone # PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 275 Date Total R of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mm/ddlyr Start Time End Time Minutes Sprinklers (gailmin) per Acre Ibn0000 Balance 12-Ma -00 1200 1500 180 1 255 45,900 9,180 1.6 15 260 12-Jun-00 1200 1515 195 1 255 49,725 9,945 1.6 16 244 25-Jun-00 800 1500 420 1 255 107,100 21,420 1.6 34 210 21-Au -00 1000 1730 450 1 255 114,750 22,950 1.4 32 178 20-Se -00 815 1530 435 1 - 255 110,925 22,185 1.4 31 147 0 0 1.6 0 147 0 01.6 01 147 0 0 1.6 0 147 0 01 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 01 147 0 0 1.6 0 147 0 01 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 - 0 1.6 0 147 0 0 1.6 01 147 0 0 1.6 0 147 0 01 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 0 0 1.6 0 147 85,680 1 128 2000 Briarwood Field 4.xls Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood Facility Number 31-197 Field Number 4 Irrigation Operator Baite Warren Tract # 17 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910 289.7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veatch's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 275 Date Total # of Row Rate Total Volume Volume PAN PAN Applied Nitrogen mnVddyr Start Time End Time Minutes Sprinlders (gal/min) per Acre IbN000gal Balance 13-May-00 800 1200 240 1 255 61,200 15,300 1.6 24 251 12-Jun-00 700 1000 180 1 255 45,900 11,475 1.6 18 232 30-Jun-DO 1330 1930 360 1 255 91,800 22,950 1.6 37 195 22-Au -00 910 1610 420 1 255 107,100 26,775 1.4 37 158 21-Sep-00 730 1345 375 1 255 95,625 23,906 1.4 33 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 01 1.6 0 124 0 0 1.6 0 124 0 0 1.61 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 01 1.6 01 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 0 0 1.6 0 124 01 01 1.61 01 124 0 0 1.6 0 124 0 0 1.6 0 124 0 01 1.61 0 124 100,4361 1 151 2000 Briarwood Field 4.xls Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwoodl Facility Number 31-197 Field Number 4 Irrigation Operator Bailey Warren Tract # 18 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 275 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr Start Time End Time Minutes Spdnlders (gal/min) per Am Ib/1000 gal Balance 14-Ma -00 1130 1400 150 1 255 38,250 9,563 1.6 15 260 11-Jun-00 1245 1545 180 1 255 45,900 11,475 1.6 18 241 2-Jul-00 830 1230 240 1 255 61,200 15,300 1.6 24 217 23-Au -00 930 1630 420 1 255 107,100 26,775 1.4 37 179 22-Se -00 9151 1600 4051 1 255 103,275 25,819 1.4 36 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.61 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 01 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 0 1.6 0 143 0 - 0 1.6 01 143 0 0 1.6 0 143 0 - 0 i 1.6 0 143 01 01 1.6 0 143 88,9311 132 5 a� 2000 Briarwood Field 4.xls Form IRR-2 Lagoon Irrigation Fields Record 9/27/00 Briarwood I Facility Number 31-197 Field Number Irrigation Operator Baile Warren Tract # Operators Address 212 John Williams Evans Rd Field Size ( Acres) qBflarwood Operators Phone (910) 289-7260 Farm Owner ns, Inc Certificate Number 18181Owners Address Mill Rd.Owners Phone # 1 PAN / 1000 gal 1.6 Crop Type Coastal Bermuda Hay Recommended Pan 275 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mm/ddlyr Start Time End Time Minutes Sprinlders (gallmin) per Am Ib/1000gal Balance 15-May-00 900 1000 60 1 255 15,300 7,650 1.6 12 263 13-Jun-00 830 1000 90 1 255 22,950 11,475 1.6 18 244 3-Jul-00 830 1030 120 1 255 30,600 15,300 1.6 24 226 24-Au -00 1000 1300 180 1 255 45,900 22,950 1.4 32 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 01 188 0 0 1.6 0 188 0 0 1.6 0 188 0 01 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 • 0 0 1.6 0 188 0 0 1.6 01 188 0 0 1.6 0 188 0 0 1.6 0 188 01 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.61 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 0 0 1.6 0 188 57,375 87 2000 Briarwood Field 4.xls Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodl Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract If 1 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 6 Operators Phone (910) 289.7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Appliedi Nitrogen mmIddyr Start Time End Time Minutes SprtnWers (gal min) per Am Ib/1000 gal Balance 3-Nov-99 1100 1400 180 1 255 45,900 7,650 1.5 11 89 24-Nov-99 1030 1415 225 1 255 57,375 9,563 1.5 14 74 8-Dec-99 1200 1630 270 1 255 68,850 11,475 1.5 17 57 1-Mar-00 730 1215 285 1 255 72,675 12,113 1.6 19 38 29-Mar-00 1040 1600 320 1 255 81.600 13,600 1.6 22 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 01 16 0 0 1.5 01 16 0 0 1.5 01 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 01 1.5 0 16 0 0 1.5 0 16 0 0 1.5 01 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 01 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 0 0 1.5 0 16 54,4001 84 0 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwood I Facility Number 31.197 Field Number 1,2,3,4 Irrigation Operator Bailey Warren Tract # 2 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 61 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinter Rye I Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nihogen mnr/dd/yr Start Time End Time Minutes Sprmldem (gaVmin) per Acre Ib/1000 gal Balance 6-Nov-99 1430 1730 180 1 255 45,900 7,650 1.5 11 89 25-Nov-99 840 1300 260 1 2551 66,300 11,0501 1.5 17 72 10-Dec-99 800 1300 300 1 255 76,500 12,750 1.5 19 53 1-Mar-00 1400 1900 300 1 255 76,500 12,750 1.6 20 32 30-Mar-00 1145 1645 300 1 255 76,500 12,750 1.6 20 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 01 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 01 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 01 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 01 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 01 01 1.5 0 12 0 0 1.5 0 12 01 0 1.5 0 12 0 0 1.5 0 12 0 0 1.5 0 12 56,950 88 5 a� 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwood I Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baffle Warren Tract # 3 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 6 Operators Phone 910) 289-7260 Farm Owner Briarwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinier Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Appliedl Nitrogen mnVddyr Start Time End Time Minutes Sprinklers (gaVmin) per Acre Ib/1000 gal Balance 8-Nov-99 1045 1345 180 1 255 45,900 7,650 1.5 11 89 26-Nov-99 820 1310 290 1 255 73,950 12,3251 1.5 18 70 11-Dec-99 1030 1510 280 1 255 71,400 11,900 1.5 18 52 7-Mar-00 800 1650 330 1 255 84,150 14,025 1.6 22 30 31-Mar-00 930 1500 330 1 255 84,150 14,025 1.6 22 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 01 7 0 0 1.5 01 7 0 0 1.5 0 7 0 01 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 O 0 1.5 0 7 O 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 01 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 0 0 1.5 0 7 59.925 93 55O 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwood I Facility Number 31-197 Field Number Irrigation Operator Bailey Warren Tract # Operators Address 212 John Williams Evans Rd Field Size ( Acres) qBdarwood Operators Phone (910) 289-7260 Farm Owner s, Inc. Certificate Number 18181Owners Address iil Rd.Owners Phone # PAN / 1000 gal 1.5 Crop Type Winter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Appliedi Nitrogen mMdd/yr Start Time End Time Minutes Spdniders (gal/min) per Acre Ib/1000 gal Balance 9-Nov-99 1110 1340 150 1 255 38,250 9,563 1.5 14 86 27-Nov-99 930 1230 180 1 255 45,900 11,475 1.5 17 68 12-Dec-99 1200 1500 180 1 255 45,900 11,475 1.5 17 51 9-Mar-00 1100 1430 210 1 255 53,550 13,388 1.6 21 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 01 30 0 0 1.5 01 30 0 01 1.5 01 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 01 1.5 01 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 01 1.5 01 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 0 0 1.5 0 30 45,900 70 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 BrIarwoodl Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 1 5 Operators Address 212 John. Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Brairwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr Start Time End Time Minutes Sprinlders (gallmin) per Am ID/1000 gal Balance 10-Nov-99 815 1130 195 1 255 49,725 12,431 1.5 19 81 28-Nov-99 845 1300 255 1 255 65,025 16,256 1.5 24 57 15-Dec-99 1045 1400 195 1 2551 49,725 12,431 1.5 19 38 0 0 1.6 0 38 0 0 1.5 01 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 01 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 01 38 0 0 1.5 01 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 01 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.51 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 0 0 1.5 0 38 41,119 62 aye 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwood Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 6 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 1.5 Operators Phone (910) 289-7260 Farm Owner Brairwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone If (910) 2933651 PAN / 1000 gal 1.5 Crop Type Winter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mn✓ddtyr Start Time End Time Minutes Spdnlders (gal/min) per Acre M11000ga1 Balance 9-Nov-99 1500 1605 65 1 255 16,575 11,050 1.5 17 83 27-Nov-99 1330 1425 55 1 255 14,025 9,350 1.5 14 69 9-Mar-00 915 1030 75 1 255 19,125 12,750 1.5 19 50 0 0 1.6 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 01 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 01 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 01 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.51 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 0 0 1.5 0 50 33,150 50 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodl Facility Number 31-197 Field Number Irrigation Operator Baffle Warren Tract # Operators Address 212 John Williams Evans Rd Field Size (Acres)Operators WB:airwo�Farms, Phone (910) 289-7260 Farm Owner nc. Certificate Number 18181 Owners Address d.Owners Phone # PAN / 1000 gal 1.5 Crop Type lWinter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mm/dd/yr Start Time End nme Minutes Spdniders (gai/min) per Acre Ib/1000 gal Balance 11-Nov-99 1000 1100 60 1 255 15,300 15,300 1.5 23 77 16-Dec-99 830 935 65 1 255 16,575 16,575 1.5 25 52 13-Mar-00 1400 1530 90 1 255 22,950 22,950 1.6 37 15 0 0 1.6 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 01 15 0 01 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 01 15 0 01 1.5 01 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 01 1.5 01 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 0 0 1.5 0 15 54,825 85 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 BrIarwoodl Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 8 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 1.5 Operators Phone (910) 289-7260 Farm Owner Brairwood Farms, Inc. Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr Start Time End Time Minutes Sprtnlders (gaVmin) per Acre Ib/10D0 gal Balance 15-Nov-99 1130 1300 90 1 255 22,950 15,300 1.5 23 77 29-Nov-99 1015 1130 75 1 255 19,125 12,750 1.5 19 58 17-Dec-99 800 920 100 1 255 25,500 17,000 1.5 26 32 13-Mar-00 745 930 105 1 255 26,775 17,850 1.6 29 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 01 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 01 1.5 01 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1.5 0 4 0 0 1 2.1 4 0 0 1.5.5 4 62,900 96 ZLA 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodi Facility Number 31-197 Field Number 11,2,3,4 Irrigation Operator Baile Warren Tract # 14 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 5 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type Winter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mMdd/yr Start Time End Time Minutes SpdnWers (gal/min) per Acre Ib/1000 gal Balance 16-Nov-99 810 1210 240 1 255 61,200 12,240 1.5 18 82 01-Dec-99 1000 1400 240 1 255 61,200 12,240 1.5 18 63 1B-Dec-99 1030 1430 240 1 255 61,200 12,240 1.5 18 45 0 0 1.6 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 01 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 01 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 01 1.5 0 45 0 0 1.51 01 45 0 0 1.5 01 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 0 0 1.5 0 45 36,7201 1 55 ass 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodl Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 15 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 5 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinter Rye Recommended Pan 100 Date Total H of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mnVdd/yr Start Time End Time Minutes Spdnlders (gaVmin) per Acre Ib/1000 gal Balance 17-Nov-99 1330 1730 240 1 255 61,200 12,240 1.5 18 82 02-Dec-99 1030 1330 180 1 255 45,900 9,180 1.5 14 68 29-Dec-99 1115 1510 235 1 255 59,925 11,985 1.5 18 50 24-Mar-00 1030 1500 270 1 255 68,850 13,770 1.6 22 28 0 0 1.5 01 28 0 0 1.5 0 28 0 01 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.51 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 0 1.5 0 28 0 01 1.5 01 28 0 0 1.510 28 0 0 1.5 0 28 0 0 1.51 01 28 47,175 1 72 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodl Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 16 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 5 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type Winter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mrr✓dtltyr Stan Time End Time Minutes Spdnlders (galtmin) per Acre Ib/1000 gal Balance 16-Nov-99 830 1230 240 1 255 61,200 12,240 1.5 18 82 3-Dec-99 1220 1600 220 1 255 56,100 11.2201 1.5 17 65 31-Dec-99 1030 1430 240 1 2551 61,200 12,2401 1.5 18 46 25-Mar-00 920 1430 310 1 255 79,050 15,810 1.6 25 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 01 1.5 0 21 0 0 1.5 0 21 0 0 1.5 01 21 0 0 1.5 01 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 01 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 01 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 01 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 0 0 1.5 0 21 51,5101 1 79 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodl Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 17 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone Al (910) 293-3651 PAN / 1000 gal 1.5 Crop Type Winter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mMdd/yr Start Time End Time Minutes Spdnlders (gal/min) per Acre Ib/1000 gal Balance 19-Nov-99 800 1145 225 1 255 57,375 14,344 1.5 22 78 04-Dec-99 815 1130 195 1 255 49,725 12,431 1.5 19 60 2-Jan-00 1130 1515 225 1 255 57,375 14,344 1.5 22 38 26-Mar-00 1030 1400 210 1 255 53,550 13,388 1.6 21 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 01 17 0 0 1.5 0 17 0 0 1.5 0 17 0 01 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 01 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 01 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 01 1.5 0 17 0 01 1.5 0 17 0 0 1.5 0 17 0 0 1.5 0 17 0 0 1.5 01 17 0 0 1.5 01 17 54,506 83 3�- 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodi Facility Number 31-197 Field Number 1,2,3,4 Irrigation Operator Baile Warren Tract # 18 Operators Address 212 John Williams Evans Rd Field Size ( Acres) 4 Operators Phone (910) 289-7260 Farm Owner Briarwood Farms, Inc Certificate Number 18181 Owners Address 1184 Veach's Mill Rd. Owners Phone # (910) 293-3651 PAN / 1000 gal 1.5 Crop Type lWinter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mm/ddtyr Start Time End Time Minutes Spriniders (gal/min) per Acre Ib/1000gal Balance 20-Nov-99 830 1130 180 1 255 45,900 11,475 1.5 17 83 07-Dec-99 1000 1400 240 1 255 61,200 15,3001 1.5 23 60 27-Mar-00 1000 1415 255 1 255 65,025 16,256 1.6 26 34 0 0 1.6 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 01 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 01 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 01 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 01 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 Of 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 01 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 0 0 1.5 0 34 43,031 66 2000 Briarwood Winter Form IRR-2 Lagoon Irrigation Fields Record 4/26/00 Briarwoodl Facility Number 31-197 Field Number Irrigation Operator Baile Warren Tract # Operators Address 212 John Williams Evans Rd Field Size (Acres)Operators CBnarwoodFarms, Phone (910) 289.7260 Farm Owner nc Certificate Number 18181Owners Address d.Owners Phone # PAN / 1000 gal 1.5 Crop Type Winter Rye Recommended Pan 100 Date Total # of Flow Rate Total Volume Volume PAN PAN Applied Nitrogen mn✓ddlyr Start Time End Time Minutes Spdnldem (gallmin) per Acre Ib/1000 gal Balance 23-Nov-99 1330 1430 60 1 255 15,300 7,650 1.5 11 89 8-Dec-99 1130 1345 135 1 255 34,425 17,213 1.5 26 63 28-Mar-00 1330 1500 90 1 255 22,950 11,475 1.6 18 44 0 0 1.6 0 44 0 0 1.5 0 44 0 0 1.5 0 - 44 0 0 1.5 01 44 0 0 1.5 0 44 0 0 1.5 0 44 0 01 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 01 44 0 0 1.5 0 44 0 0 1.5 0 44 0 01 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 01 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.5 0 44 0 0 1.51 0 44 36,338 56 2000 Briarwood Winter IRRIGATION SYSTEM DES" PARAMETERS Landowner/Operator Name: Pam Godwin Address: P.O. Box 467 Warsaw, NC 28398 Telephone: 910-293-3651 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Tvoe Slooe % Maximum Application Rate Cronts) /In/hr1 County: Duplin Date: 09/17/2001 Maximum Application per Irrigation Cycle linrhwc\ pulls 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 Hvdrant No. (ft/min) (in/hr.) Width(ft.) Lenoth(ft) (feet) (Inches) at Cun1nsi) at reel(nsi) Pattern Cnmmpnfs - Acras npr null F1H1 2.19 0.41 255 220 270 1.18 50 330 3.07 F1H2 2.19 0.41 240 410 270 1.18 50 330 4.01 F1H3 2.19 0.41 240 420 270 1.18 50 330 3.86 F1H4 4.39 0.69 220 420 270 1.18 50 180 3.20 F2H5a 2.63 0.56 200 270 1.18 50 220 0.65 F2H5b 2.19 0.41 227.5 335 270 1.18 50 330 3.38 F21-16 2.63 0.56 235 110 270 1.18 50 220 1.86 F2H7 4.39 0.69 92.5 230 270 1.18 50 180 1.67 F3H8 2.19 0.41 245 562 270 1.18 50 330 5.02 F3H9 2.19 0.41 220 498 270 1.18 50 330 4.12 F3H10 2.19 0.41 220 460 270 1.18 50 330 3.91 F3H11 2.19 0.41 220 405 270 1.18 50 330 3.51 F31-112 2.19 0.41 245 250 270 1.18 50 330 2.84 F41-113 2.63 0.56 190 495 270 1.18 50 220 3.32 F4H14 2.63 0.56 190 560 270 1.18 50 220 3.25 F4H15 2.19 0.41 200 625 270 1.18 50 330 3.65 F4H16 2.19 0.41 200 465 270 1.18 50 330 2.92 F4H17 2.19 0.41 230 706 270 1.18 50 330 5.02 F4H18 2.63 0.56 230 465 270 1.18 50 220 2.66 F4H19 2.63 0.56 270 1.18 50 220 0.97 62.890 Sheet4 TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler (gpm) 205 Operating Pressure at Pump (psi) #DIV/0! Design Precipitation Rate (in/hr) 0.34 Hose Length (feet) XXXXX) X Type of Speed Compensation XXXX)O xx Pump Type (PTO, Engine, Electric) Pump Power Requirement (hp) #DIV/0! TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft.) 90 degree bend #DIV/0! Dead End #DIV/0! Tee #DIV/0! Gate Valve #DIV/0! 45 degree bend #DIV/0! Page 10 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 856 Warsaw, NC 28398 Phone: 910-293-5330 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed Irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the Irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the Irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this forth are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the Irrigation system and all perennial streams and surface waters per NC Statutes. Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 50 psi Flowrate(GPM): 205 gpm Wetted Diameter: 300 feet `based on 90% of manufacturer's table Lane Spacings Desired Spacing (%): 75 % Design Spacing(feet): 225 feet Actual Spacing (feet): 230 feet 240 200 Actual Spacing (%): 77 % 0.80 0.67 Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.34 in/hr 300 degree arc = 0.41 in/hr 220 degree arc = 0.56 in/hr 180 degree arc = Traveller Speed 0.69 in/hr Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.91 ft/min 220 degree arc = 2.29 ft/min 180 degree arc = Mainline Velocity 3.81 ft/min Velocity = .408 x Flowrate / pipe diameter squared feet/sec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIV/0! ft/sec. Page 13 Sheet8 ACREAGE CALCULATIONS 1 277.5 262 0.77 0.63 3.07 1 14.14 2 245 479 0.73 0.59 4.01 1 3 235 470 0.73 0.59 3.86 1 4 220 465 0.38 0.47 3.20 1 5A 225 0.402 0.25 0.65 2 7.56 5B 250 363 0.72 0.58 3.38 2 6 245 165 0.427 0.50 1.86 2 7 120 370 0.36 0.29 1.67 2 8 270 589 0.75 0.62 5.02 3 19.39 9 227.5 550 0.69 0.56 4.12 3 10 222.5 520 0.69 0.56 3.91 3 11 232.5 423 0.69 0.56 3.51 3 12 267.5 250 0.75 0.55 2.84 3 13 210 540 0.72 0.00 3.32 UNC4 21.79 14 210 600 0.36 0.00 3.25 UNC4 15 200 660 0.62 0.00 3.65 UNC4 16 200 500 0.62 0.00 2.92 UNC4 17 250 750 0.72 0.00 5.02 UNC4 18 250 400 0.36 0.00 2.66 UNC4 19 0.53 0.44 0.97 UNC4 62.88 62.88 Page 16 .::~�`,::5."•:�C::X�r<;U`R.'.. �: "s""xa••st;�.,,k, w.,>,x.,:,x<., ..xs::.�a:.a:: :..::m:<:, _.s; ,. 5 .. „>a�kun .,.�,,.. \ v. ! "n:xa. �x/y:.w+ !■ }(yk {�/y ja,{ ,:xt'2 yv::::u,.,..,.,.k'....,.,w<::ii::�°sa::�:¢'R PRODUCER: BRIARWOOD SOW FARM - PAM-GODWIN LOCATION: 1184 VEACHES MILL RD. WARSAW - DUPLIN CO. TELEPHONE: (910)293-3651 OR (910)293-3259 TYPE OPERATION: FARROW - WEAN NUMBER OF ANIMALS: 3500 -SOWS; 1000 -FINISHING, 400 -NURSERY 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 acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result ion 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 Amount of Waste Produced Per Year (gallons ft tons etc.) 3,500 6.1 21,350 1,000 animals X 1.9 (tons) waste/animal/year = 1,900 (amt.) waste/year. 400 0.41 164 Amount of Plant Available Nitrogen (PAN) Produced Per Year 23,414 TOTAL TONS 4,900 animals X 3.37 lbs. PAN/animal/year = 16,500 lbs. PAN/year. (PAN from N.C. Tech. Guide Std. 633) TOTAL 16,500 #PAN/YEAR "PAN produced based on 3 years pumping records 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. Tvoe Per Acre llfiii7ed Annlicnfinn T1694 3 GoA, OrA, AuB Bermuda (H) 290 19.39 5623.11 March - Sept T1694 1 AuB, OrA Bermuda (H) 290 14.14 4100.E 1 March - Sept T1694 2 Re Bermuda (H) 225 7.56 1701 March -Sept T1694 UNC4 AuB Bermuda (H) 275 21.79 5992.25 March - Sept "OPTIONAL" T1694 1,2 & UNC4 Small Grain 50 43.49 2174.5 Sept - April I o1al I SL.SSI 17,416.95 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 yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2. ACRES WITH AGREEMENT OR LONGTERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 62.88 17,416.95 Table 2 Total 62.88 17,416.95 Amount of N Produced 16,500.00 Surplus or Deficit (916.95) 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 �i. �:c:�ax�:i'�iii,v:�<.xq�a..:<«ny{y{e,�.yy�{{.:::%::<n<:::<o:a♦y�`fi.,<,..:a:,g;.a.:my,.w.:.,�:ymyysyySSn�rcNfu.:a?2a�:iii�:i^c`'xx..;�::.� See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1 lGoA, OrA, AuB Bermuda 0.5 2 AuB, OrA Bermuda 0.5 .5-1.0 3 Ra Bermuda 0.5 .5-1.0 UNC4 AuB 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 90 days of temporary storage and the temporary storage must be removed on the average of once every 3 Months. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon staff gauge. 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 acres" PAN produced based on growers pumping records for'98. '99, '00. Used highest amount plus 10% Page 4 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. 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. 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. 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). 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.) 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 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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 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 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: BRIARWOOD SOW 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-Hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: PAM GODWIN (please print) Signature: jC Date: I O- 4- O I Name of Manage If differe t from owner): BAILEY WARREN Signature: Date: Name of Technical Specialist: (please print) : Kraig Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Signature: Date: 10 — LL—O Page 8 Re: 31-197 Bdarwood Sow Farm Subject: Re:131-197 Briarwood Sow Farm Date: Mon, 19 Jun 2000 14:57:41 -0400 From: Sue Homewood <sue.homewood@ncmail.net> Organization: DWQ To: Dean Hunkele <Dean.Hunkele@ncmail.net>, Stonewall Mathis <Stonewall.Mathis@ncmail.net> this farm was permitted for 3500 sows, 1000 finish and 400 nursery. the application submitted, the certification and the WUP submitted (dated 12/97) were all for these numbers. there appears to be only one lagoon on site. it must have just been entered or changed in the database incorrectly some time in the past, we can't track when or why. i've change it back. if they are operating at a different number of animals then they are in violation of their CDC. They must request a modification for us to reissue with different animal numbers. You can do the math on SSLW to see if the current animal numbers are an actual problem or just a paperwork problem. lagoon info in our file is an as -built calc that shows there is enough volume for the permitted number of animals. sue Dean Hunkele wrote: > Sue, > We have a problem with this farm. The database lists the farm as having > 2 lagoons and a design capacity of 3500 sows, 1000 Finish, and 400 > Nursery. However, it has only 1 lagoon and a waste plan for 3600 Sows + > the rest. The only lagoon design on -site was for 3400 Sows and nothing > else. No farm certification was on -site, but an old COC letter for the > previous owner on -site shows what the database says. No new GP or COC > was on -site. > We have no lagoon info in our permit package, but do have the new > owner's COC. Someone needs to review the permit packages s applications > in your files to see what the problem is for both 31-197 and 31-196. > This farm (31-197) was Ecosystem #2 previously owned by Jim Stoecker and > perhaps things have gotten mixed up between the sites. Briarwood's > manager used to run both and he indicated that they had to expand the > lagoon at Ecosystem #1 at one time. Both sites only have one lagoon > that I did GPS work on. > Let me know if you need any more info. Thanks. Sue Homewood Environmental Engineer NCDENR - Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 919-733-5083 extension 502 fax: 919-733-0719 Mailto:Sue.Homewood@ncmail.net I of 1 07/05/2000 12:45 PM Re: 31-197 Bdanvood Sow Farm Subject: Re: 31-197 Briarwood Sow Farm Date: Mon, 19 Jun 2000 16:25:40 -0400 From: Dean Hunkele <Dean.Hunkele@ncmail.net> Organization: NC Division of Water Quality -- Wilmington Regional To: Sue Homewood <sue. homewood@ncmail. net> CC: Stonewall Mathis <Stonewall.Mathis@ncmail.net> Sue, I talked with the farm manager to confirm the numbers I thought he mentioned while I was there. He is running just shy of 3500 sows, 380 nursery, and 800 gilt finish at the site. I talked with Westerbeek to have him place a copy of the certification on the site and change the waste plan accordingly to avoid this being questioned again. Bailey Warren, the farm manager, should be contacting you about possibly changing the mailing address for this farm and obtaining a copy of the latest COC and GP. I think this will clear up everything once the 2 lagoons are changed to 1 on the main compliance page. Thanks for your help clearing this up. Dean Hunkele <Dean.Hunkele@ncmail.net> Environmental Specialist `:, Division of Water Quality i Environment & Natural Resources I of 1 07/05/2000 12:45 PM Re: 31-197 Brie ood Sow Farts Subject: Re:-31-197 Briarwood Sow Farm Date: Mon, 19 Jun 2000 11:06:54 -0400 From: Sue Homewood <sue.homewood@ncmail.net> Organization: DWQ To: Dean Hunkele <Dean.Hunkele@ncmail.net>, Stonewall Mathis <Stonewall.Mathis@ncmail.net> Dean, This farm was permitted prior to us looking at lagoon info. very early on in the permitted process we did not review lagoon documentation. don't ask me, i wasn't in permitting when that decision was made, it was changed mid 98. i will pull our file and see what i have but just wanted you to know that right away. &MV4 Dean Hunkele wrote: > Sue, > We have a problem with this farm. The database lists the farm as having > 2 lagoons and a design capacity of 3500 Sows, 1000 Finish, and 400 > Nursery. However, it has only 1 lagoon and a waste plan for 3600 Sows + > the rest. The only lagoon design on -site was for 3400 Sows and nothing > else. No farm certification was on -site, but an old COC letter for the > previous owner on -site shows what the database says. No new GP or COC > was on -site. > We have no lagoon info in our permit package, but do have the new > owner's COC. Someone needs to review the permit packages 5 applications > in your files to see what the problem is for both 31-197 and 31-196. > This farm (31-197) was Ecosystem #2 previously owned by Jim Stoecker and > perhaps things have gotten mixed up between the sites. Briarwood's > manager used to run both and he indicated that they had to expand the > lagoon at Ecosystem #1 at one time. Both sites only have one lagoon > that I did GPS work on. > Let me know if you need any more info. Thanks. Sue Homewood Environmental Engineer NCDENR - Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 919-733-5083 extension 502 fax: 919-733-0719 Mailto:Sue.Homewood@ncmail.net 1 of 1 07/05/2000 1:39 PM Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1 If this facility can comply with its existing permit and CAWMP it must do so. 2 Temporary Addition of New Sprayfields (') (Check appropiate boxes.) .. ---- El A. acres of cropland.--I-7stcrop2ype used: - - - --- - - E] B. acres of hardwood woodland Q 100lbs PAN / acre added. C. acres of pine woodland added @ 60 lbs PAN / acre added. 3 Summer Perennial Grass (Check appropriate box.) 0 A. . Application window extended for 77.00 acres of perennial grass until first killing frost 0 B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost 4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) A PAN application increased up to 20D Ibs per acre for 77.00 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3.B. 5 Waste Analysis (Check appropriate box.) 0 A Prior to December 1st, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm evenL (Current waste analysis must be used after Dec. 1sL) 0 B. Use current waste analysis to determine PAN. w 6 Reoutred -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. .c A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and c. Irrigation during periods of wanner weather. 7 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigation immediately before predicted rainfall. 8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliancewith the acilitys permit and amended CAWMP, and avoid discharge to surface waters- 9 Authorization to use the additional practices included in the 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 31-197 Briarwood Facility Name Murp mil Farms Kraig WestepKeek Facility O ner / ana am P Techni Ist am Facility Owner Manager 190ure Techni PSpecialist Signature Date 11/11/99 Date 1 11/11/99 This document must be filed at the SWCD office and be attactied to the facilities CAWMP and be available for inspection at the facility (') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [] B. acres of hardwodd woodland @ 100 Ibs PAN / acre added. [] C. acres of pine woodland added @ 60 Ibs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) ". Application window extended for %% acres of perennial grass until first killing frost. [] B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) [Jj,'A. PAN application increased up to 200 Ibs per acre for 77 acres of small grains or winter grasses to be harvested. 0 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.) VA. Prior to December 1°, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the fast 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I' .) B. Use current waste analysis to determine PAN. a 6. Reouired - 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. Imgating during periods of wanner 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. 9. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the Facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revisionmustinclude a map or sketch of new land application areas. Facility\umber)1}�iiG(t, , Ia YlS o� 1fJurSoJ Z C Facility %Nan�e Yc�+r� l�erlwi� � Facility Owner / M ager Name (PRINT) ec 'cal ect T) m �� ��� Facility Owner / Manager Signature Nechnical Specialist Sianature Date This document must be filed at the SWCD office and/be attachegto the facilities CAWMP and be available for inspection at the facility. (*) New tcmpoan sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/15/1999 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 Pam Godwin Briarwood 403 Fox Ridge Road Warsaw NC 28398 Dear Pam Godwin: JUN 14 1998 1 •Kvll • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N.QuRAL RESOURCES May 29, 1998 Subject: Certificate of Coverage No. AWS310197 Briarwood Swine Waste Collection, Treatment. Storage and Application System Duplin County In accordance with your request received on May 8, 1998, we are forwarding this Certificate of Coverage (COC) issued to Pam Godwin, 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 Briarwood Farm, located in Duplin County, with an animal capacity of no greater than 400 Wean to Feeder, 1000 Feeder to Finish, and 3500 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void Certificate of Coverage No. AWS310197 dated April 24, 1998. The purpose of this COC is to change the listing for farm name and owner as requested by your, submittal received May 8, 1998. Pursuant to this COC, you are authorized and required to operate the systein in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919.733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310197 Briarwood Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be subm-itted 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 .`.a.e the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely L A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 24, 1998 Jim Stocker Ecosystems #2 1184 Veaches Mill Rd. Warcaw Nr 2R39R A44�fia NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310197 Ecosystems #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Jim Stocker: In accordance with your application received on April 13, 1998, we are forwarding this Certificate of Coverage (COC) issued to Jim Stocker, 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 Ecosystems #2 Farm, located in Duplin County, with an animal capacity of no greater than 400 Wean to Feeder, 1000 Feeder to Finish, 3500 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310197 MAY 11 Ecosystems #2 1998 Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on ibis process. Unless such a regttPst;s 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File I a of North Carolina artment of Environment Natural Resources _ ...-..on of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director M CERTIFIED MAIL arch 20, 1998 RETURN RECEIPT REQUESTED Ecosystems Farms Inc Ecosystems #2 1184 Veaches Mill Rd. Warsaw NC 28398 Farm Number: 31 - 197 Dear Ecosystems Farms Inc: AP� � J looq ,_.•,..r You are hereby notified that Ecosystems #2, in accordance with G.S. 143-215.1 OC, 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 J R Joshi at (919)733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, cc: Permit File (w/o encl.) A. Preston Howard, Jr., P.E. 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 Q.Iq:.T, FD 1. State of North Carolina Department of Environment and Natural Resources 190� Division of Water Quality "b'�'"�F-_ Non -Discharge Permit Application Form r (THIS FORM MAYBE 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. GENERAL INFORMATION: Facility Name: Ecosystems #2 1.2 Print Land Owner's name: Ecosystems Farms Inc 1.3 Mailing address: 1184 Veaches Mill Rd. _ City, State: Warsaw NC Zip: 28398 Telephone Number (include area code): 910-293-3651 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): From Warsaw, at merging of NC 24 and NC 50 take SR 1300 E for 1.5 miles; turn left onto SR 1350 for 1.0 miles; turn right onto SR 1305 for 1.4 miles' go thru intersect of SR 1305 and SR 1301 onto SR 1307 for 3.0 miles, to farm entrance on left. 1.6 Print Farm Manager's name (if different from Land Owner): Bailey Warren 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): MurphyEFamilyEFarms 1.8 Date Facility Originally Began Operation: 01/0 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31_ (county number); 197 (facility number). 2.2 Operation Description: Swine operation can Feeder Feeder to Finish Farrow to Wean 4900- Certified Design Capacity Is the above information correct? E63es; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numBee—rfor which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other TNpe of Livestock on the farm: No. of Animals: FOI tM: AR'O-G-E 1/26/98 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 77 ; Required Acreage (as listed in the A WMP): 77 2.4 Are subsurface drains present within 100' of any of the application fields? YES of VC- ]please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? S NO lease circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR S.Standards, etc.) (Swine Only) YES o NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? l q ? What was the date that this facility's land application areas were sited? 1VL 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by sgmirg vour.initials in the space provided next to each item. W ; - •. •; -'. //�� 3.1 One completed and signed original and one copy of the application V nLrtl eiiiiir. { Applicants Initials Waste Operations; am W . •• X 3.2 Two copies of a general locationindicating the location of dte animal yv2ste faciliU d' was map and applied; field locations where animal waste is land applied; ::' : • : • s ••:.: • •. ; X 3.3 Two copies of the entire Certified Animal Waste Management Pla . Wra(pj: Ifihe:facj does not have a CA WMP, it must be completed prior to submitta? cr:�ier5t p�rinit .' . ��• application for animal waste operations. ',RR The CA WMP must include the following components: = W • : • : :' : •: •, � x 3.3.1 The Waste Utilization Plan (WUP) must include the amu i=?(ant Avat7abh :. . 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. 3.3.1 1 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. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 31 - 197 Facility Name: Ecosystems #2 4. A\\PPLICANcT'\S CERTIFICATION: I, 3 , M �{pLt[r (Land Owner's name listed in question 1.2), attest that this application for -05z) 1'l R N�5 �— (Facility name listed in question I.I) has been reviewed by me and is Accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will fined to sin plete. Signature Date 3 19 B 5. MAN R'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed y me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF RATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Faveneville. NC 28301 (9i0)486-1541 Fax (910) 4 S6-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans 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 Barren Dr. Raleigh, NC 27611 (919f571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edeecombe 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 Biaden Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Hamer, Sampson Cleveland Stanly . Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional R'Q Supervisor 585 Waughtown Sweet Winston-Salem. NC 27107 (910)771-4600 Fax(910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauoa Davie 1�`ilkes Forsyth Yadkin Guilford FORM: A« O-G-E 1/28/98 Page 4 of 4 Animal Waste Management Plan (?hasp f-oe or prim all in(ormnu,in drat dnei not Certie,catlorr)j `.'_.' ennfP ] iiJ1LIIllr�( ��( New or Expanded (DI ease circle one) toor` Generai Information: Name of F arm: CI -CO Svi'Ck D `o: sal 19-1 Ov aec(s; Name:s\i rnForeNo:�Sto�Z9 -31.Sjl N1taii_ns Frrm Loccrian: COunEv F"-: 1 is located in: Latitude and Lonzitude:3s- Q �3 ./ �l �� 00( Inte"rator: ?tes� attach a coov of a counra road mao With location identified and describe be:oty (Be specific: road na c!s, directions. milepost. etc.): lake a I1C 4 e -}O where oi r1[f Du 5o �R \-A t� G Per 1.S miles; A%"t% If-P On-6 Se- 135o -Pn,- 1j) kAt:-�r.__r_I s}d nr.,�, f� �3og Pror l-4 H ley r, o -ikr. 'I,-l- vtrse131Y 5 ..kon cA- k 1301 on•lo 9-13ai -Por3,0 F•:-> of � �� irz .Va, of Animcls ✓- _-.:o .=finish I O00 U::• :c Wean ?,,trv— _ to F-ede. % e ofPauirr No. orArrtruzls - e ^rC.rrle N'o. of Animals 0 Laver _ r: 0 pullets - ---- Orher7yPeof oi OzUr ls. -.L viable for .AppllCa' p: ��• v I'.�CLLr°d?.C-tic'_: 7� •v Nu:-ber c::__oons / S(o _e: ?:rds :_a_ -oml C_pac"y: Oa �k%4 Cubic Far. (:') : __ :u-bsLu._ca drains er.m=on ~t.7 ... 17ES o; ((�`O� (please c_c= tine) ?f Y cS: re subsurface d _firs :m_ea( in the .ea of Che LAG OON or SPRAY FIELD (piece :_ !e one) O:vner / Ntanaoer Agreement I r:ye: e:ifv dial all the above informauon is mr:ect =1 :vitl be update•' upon changing. ((we) unde:ss:d the operation a_.d m=:n tenance procedun_s esab!ishe:l in the approved animal :vasc_ cattarsement plan for the named above and •:: i!1 —p!e^cat Cnese procedures. I (wci '.now (hat any expansion to L`.e existing design caeac:) of the r:•aite treatment and storage system or cons:r:c_on of n.w facilities will require a new ee:dtieation to re subn:iaed to L4e Division of `(anase:-=n( before Ue n.%v animals ate stocked- I (-ve) undessand that the:_ anust be ao discharge of :is_t waste from the .- ^ storatze or aoolicadon system to suce :rater, of the state e.-.: .4v L'1rou;h a man -dada rn•:e;:a.•:r_ or from a stop : en[ less severe tban tLIe 2j-yea:- =hour storm and t..-= = u: not be runoff from the a oilca n, of anima( waste. I (we) understand that run-off of pollu=Ls from loungi-s =--d .h=vY use areas must be r-..L ni-:iaed using (echriel s=&=s developed by the Natu all Resources Consenadon=cnir_. The approved plan will be tiled at t~e farm and at f:e office of the local soil and Water Conse:-:adun Dim ict I ('-we" '.-mow tt, ny modiFrtion must be approved by a tectndc^l specialist and submitted to tte Soil and Pater Corse -•alien District prior to ^piemea_ciun. A chance it,, land ow:=—stip requires w7atzn nmC _Caton to DE>t or a Ce'•v ce^d 1Cadon (if the approved pia:, is p`_—.ged) within EO '(gays ofa dde trstsfer. Narn:e of Land ner: 6� S C-0 off 5iGnAIF l.d� Date:AtOC / /9Ii'7 Name of flan r(ifdittfr1omOwner): &yTAUr(fell 5(_nt' arre: r7 �/{e; (V G,11 Date: AC /. 62 Att'C -- Aug.ut 1. 1997) l 1 Technical Specialist Certification L .ks a technical scecialist desi maced by the North Carolina Soil and Water Consen-ation Commission pursuant to UA NCAC 6F .0005. I ctnify that l e animal waste management system for the farm named above has an animal waste manage_ tac plan that meets or encttds standards and specifications of the Division of environmental Management (DENT) as specified in 1.5A NCAC 2E.0217 and the USDA-Yacurl Resources Conser_tion Service (,MRCS) and/or the North Car-jlina Soil and Watt: Conservation Commission pursuant to 15A NCAC 214.0217 and i5A NC.aC 6F .0001- .0005. The foilowing elements ue included in the plan as applicable. While each category desigraes a technical specialist who r av sign eaca certification (SI), SL WUP, RC. I), the technical scecialist should only car fp puts for which they are to :"Inically comoett-c. 11 Certification of Design A) Collection. Storage. Treatment System Check dre appropriate box Y' t_Shritl4 facilicv without recrofic (SD or WUIP) Scorage volume is rxquace for operation capacity: storage capability cinsisunt with waste utilization ruuuUtmeats. Z \-%v. exnanded or retrofitted facility (SD) A:•limal waste scor_ge and t-nat-tenc structures. such as buc not limited to collection s}s:ems. lagoons and ponds. have been dtsiened to cep: or exceed the minimutrt sundarc"_s and specitit_-dons. Name of Technical Specialist Tease Pnnt l' \Y "kt \ L JQ-SAP-iDER-1 T Ate_ =a.inn Date Nor.< Cor_ i_:_d:-i3/ i G Ad=ess (Ai;): B) La-d ,00licatbn Sire (wLT) e plzn provi es for mi separadons (buffers); adeeuace a_^.Iount of land for azs _ adl nation: chosen cvp is :able for was manse_ --c: bydruEc and nutrienc loading rams. Name of Technical Speciaiut lese rint): C A _aiat on VA-V-� 0ace Work Completed: Address (Agee. Fhou \o.:Z'%CI-Z- Sie:aa C) Rttnofd' Con[r Is frt Check rite cppropr rr a box FacilityyAchout ex,- ^.or lots (SD or W P or, RC) TLis facility does not rain any a xte^or lots. Z! Facilicv with ex-rerior lots (RC) Methods to minimize tae n:n off of pollutants from lounging and heavy use areas hact be--n designed in accordance with tec' —,ical standards developed by MRCS. Name of Technical Specialist A�tuiaeor. M� � ,ad(Lass S i Y nac_! Avc'C ._ wt 1. Print): Vw 4- Work ?I D). 4onlication and Handlin_ Eouinment Check the uporopriare ho.c 'g•in^ or-mnn'in- hcility with existing -as i n1iicI Con eacinment (WUP or 1) Anictal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with ezis in; design charts and tables and is able to aoply waste as nectssar+ to accommodate the caste r,.arae:meac plan: (existing application equipment can cover the area r �_ d by t~e plai at mtts not to zscetd either the scecit-ted hvdrauliC or nutmeat loading rates. a schedule for dm.iag of applications has been esmblished: required buffe s can be maintained and ealibradon and adjust.unt =_ui•—ce _e contained as pan of the plan). =t \'e%v. e-nnnd d or e-' •;n facility tvitllnut g�ic•ing wigte amr Nc-tion eouit menc Fn, tm nv irgndon (1) Animal waste application equipment specified in the plan has been designed to :pply waste as necessary to accommodme die waste management plan: (proposed application equipment can cove: the area required by the plan at races not to a=nd either the specified hydraulic or nutrient loading races: a schedule for timing of aoolicadons has been established: required buCzers can be maintained: calibration =d adjusanene guidance are contained as part of the plan). \e v e nndea or mg•t firiiry •yithour elts-ino w1s•e avelicatinn ecuimmenr ror lard gnrading not Mims grgnc irrigation. (WU? or A .1:nintal waste appHc:,,on eeuipmenc specified in the plan has been selected to z_ply trste as necessary to accomntodaw the waitf-anagemenc plan: (proposed apolicadon equioment LLan rger the era required by the plan at rates not to e;cr_d either the speciffeci hvd--u!ie or nutrient loading ._s: __ schedule for timing of aLoEcadoas bas been. established: required buffets can be -maintained: clibn_dua _•d adjusanunc guidance are ccmained as par of me :ian). Name of Technical Specialist ,ddresb S i gnat-- E) `f! waste snag -it .. ciza for this facility includes a waste Manage tent Ccc Cor=1 ChecUist an Insect 'l..OnL-pl Cnec::list a Mortzlicy Ylanage:nent Chec'disc and an =- e:gene: Action ?1-_. Sou .es of both odors and i•:secs have been evjuz— =d with respect to this site and Brest }tana; meet ? _cticts a M!ai_-tizt Odors and Best M--azement ?tidies to Corcol Insets have been selected and included in the •air = ar_gtmenc plan. Both the �[or`�ity `Ianasemeat?1:c and 4ie Eme:g:gex c¢on ?!a:-. _e eomplem and caa be isoiase::ced by this faeilir+. 7. Name of Af. LLta rrdo Address (1 ao Signa- -e:-5 Work F) NVrirre. -Notice of New or Exnnndin- S%iine Farm The folio,y g signature lock is only to be used for new or espardin� swine faros that brio:. contraction after June 21, 1996. the facility as built before June 21. 1996, when was it constructed or last expande� 99 b I (cve) c--_tp that I (we) ve autmumd to contact by ce.-df•ed mail ail adjoining pincer:: ow m and all prop eny owners who 0%- p ce ;+ locatd across a public road_ su e-_t or h ghwav f.-m this new ore ;pant ag s-ice tea. The notice was in eompiir=.ce with the mqui..-tits of SCGS 106-305. A copy of cue notice and a list of t`.e p pe^+ovine s notified is Name of Land Owner: Signature: Name of 'Nfanager (if diffe:enc fron Own--* Date: Signature: A\YC -- Aar, C 1. 1997 IIL Certification of Installatiozz A) Collection. Storage. Treatment Installation New. exoanded or retrofitted facility (SI) Animal waste scora;e and treatr..ent S=c:ures. such as but not limited to lagoons and ponds. have been installed in accordance with tat approved plan to met: or eccted the minimum snn rS and spacifir_dons. For exisr.'ng facilities without retrofs, no eertificadon is necmaq. -Name of Technical Specialist (Please Print): AffIHation Date Work Completed: Address (A_ency): °hone No.: SisntitLr-: Date: B) Land Aoolication Site (Zt•IJP) Cliec rre eopropriare G2r C 1 ne cr000ing sy siem is !n t_7lace on dl land as specitled in the •L:I; .2.1 virile mulaRement plan. =1 Conditional Approval: al! required Iand as sped=red in the plan is c!e_•e•1 cr piandrg: tht copping system as soecffied in Le caste ue z=_don pla—% hzs not beta esmblished and tht owct: cs committed to establish the :estirion as s-ec c_a it,.the plan by (month/dzy+)'e_): [It: nr000sed cover crop is aperocnace For rmcii_.ce •aith Lht was,euti ization pian. _1 Also the < *U'nis box if appropriate it the C:.')C,DitlE i 75tem as Spec:rle_ in lie of this ce^2fic_on. _e owne: has com-,; lame of Technical Specialist (Plc se Address (: Sis atcre: can ncc be established_ on et.v(y c!ee ^_ land within 30 days to eStabUsh an inte. m =0 Fcr erosion conaml: Wor —'Zl (. This folloN ing signatu a bloc; is only to be used when the box for conditional approval in III. B above h been checke . I (%ve) c-. ry that I (we) ha •e commiatd to establish the cooping system as spe•_ tied in tr)• (our) waste utilization plan. and ii Oroprace to es ao sh tht irmrim crop For erosion conL-cl. -nd wiIl submit to DELI a vedficat on of como[etion ia % t %iciin L" calend r days following the date soeciiied in the condidor_.I c::dciution. I (we) f.-in a Technical Spee realize that, failure to submit this ve :::radon is a violation of d e waste managemerc plannd will subja: me (u5) to as enforctme nc action from DE.I. ,Name of Land Owner: Signature: Nam e of Manager (if different from Signature: A%N'C - Au,usd 1. 1997 C) Rtinnff Controls from Exterior Lots (RC) Fucili(v with exterior lots �tcthuds to minimiz: die run oft of pollutant; from loun_in_ and heacv use rt:s haze hten insLallcd as specified in t'ie plan. Forfacilides without exterior lots, no eerdj!eado❑ is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Como;i ed: Address (Agencv): Phone Vo.: Sisnarure: Date: D)-kpolication and Handlin,2 Ecuipment Installation (W P or I) Chen tire_ao- arrare bloc, animal white application and handling equipment specified in the plan a on site and randy for use: calibration and adiusanent materials have been provided to die owners and are contained is part of the plan. _! Animal waste application and handling eifi equipment speced in die plan has nat beta ins allcd but the owzter has proonsed leasing or third party application and has provided a signed rt.macc equipment specified in the cont:ac! ages with thht r quirements of the plate: required bufftrs can be maintained: calibration and adjustment guidance !have been provided to the owners and art conLained aspaaof Lhe pt:ui. _F Conditional approval: Ani'nal waste application and handling equiprent s✓cifted in the pica has been purchased and wal be on site and irsalFled by (ccaJuv/v: r): there is adequate stora2t to hold the waste until the equipment isinst: fled and until L . c <ze can be land applied in accor=,Ice wi.F ' ccinz systeu contained in ale plan: and calib¢eea �_? _�? meat dance have =t a -- been provided to (he twat-C%vr,!-z aaC ar_ cont fined as oar: of the clan. ll'' Name of Technical Specialist (pF22Se PHrt' Date Work Address Da - The foIlo� inn si;n ure bloc: is only to be used when the box for conditional aooroi•al in III D above h been the i:ed. I (we) c _ nat I ( e) have com^aimed to purc: ase the ardna-I waste agplic_tior, a=d h .tiling e^tuomenc s 50cC :P__' In ,Ztv (Ol'r) asCC tilar.3ge.^:le.^.t plan and will submit to DEM a venticaCion, tit d_-j;v, and installation1 from a ! ec:^. _LCaI So e ialis[ wit:`ia I i calerdar days following Lhe dace Speci[led in 4 e CJC.0 1L'onal C.: 1I1caClotL I (w•e! alize Lhat faitu e to submit ttis vc^nation is a violation of the waste manager%::, plan grad will subject me (us) to an da orcemeac action tom DEVI. -Name of Land Owner: Signature: Date: dame of vlanaaer (if differed[ from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Mana—ment (SD. Si. "VLP. RC or I) Met_ Cads to c()ntrol odors and inse_LS as speci led in. Lhe PI'arL have been insz:lle:. and are operaLIOnal. The met:aIity ,-.z aoemeac s stet^,, at spr':ied in the ?lag has also be--.-. installed and is ec•. _acns. Name of Technical Specialist (Ple=e tiaq: 2 Aft_iat on Dale �Vork Cor,:?fie:ed: Address (.=.4er AWC -- Au"j"t 1. 1997 Please return the completed form to the Division of Water Quality at the follo«ing address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form alon.- with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Nfanagement Plan. ANVC -- Aug�t t. 1997 6 ff I Producer: Ecd sf e r� -* � - J Location: u&y r-(" u ^A�II R,( . (,)orsw'-nI AJC WH3C� S Telephone:01n�a9 3-J6s 1 (1910)ag3 -Ja59 Type Operation: FoYfq l q ` Number of Animals: 35 o o xo � s (Design Capacity) /oc,o F ,s t._ Hoo n,.rre/ Tne waste from your animal facility amst,l'e land applied at a specified rate to prevent p olhttion of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial ferdlizer required for the cops in the -fields where the waste is to be applied. This waste utilization plan uses nitrogen as the ling nutmeat. Waste should be analyzed before each application cycle. Annual sou testsare r otrty encouraged so that all plant nutrients can be balanced for reali, c ,vieid; of the crop to be mown Se'%e=a1 factors are "pOttant m implementing your wale utilization plan in order to r ma=. -- the fertilizer value of the waste and to ensure that it is applied in an env ii onmentally safe manner. Always apply waste based on the needs ofthe cop to be ow n n and the nutrient content of the waste. Do not apply more nitrogen than the cop car e. Soil types are imnorrant as they have different infiltration rates, leaching p ote rials, cation exchange capacities, and available water holdmg capactaes. Normally was-,-- shall not be applied to land eroding at greater than :tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per ace per year. Do not apply waste on saturated soils, when it is rates, or whey the sce is frozea. 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 -*owmg cop or applied to bare ground not more than 30 days prior to planrins, Injecting the wale or d�sa rg will conserve nutrients and reduce odor problems. Tae estimated acres needed to apply the animal waste is based on typical nusent content for r^ic type of facility. Acreage requirements should be based on the waste analvss rep or from your waste management facility. Attached you willfind information on proper sauroling techniques, preparation, and transfer of waste samples to the lab for ana lvss. Tnis ware utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. JSoo % L.1 - __. t/00 It90b animals X-fL(amt.) waste/aninmyyear = 16Y (atm) waste/year. )yrAL ,4117TOArS Amount of Plant Available Nitrogen (PAN) 3oProduced Per year 35c>o x S.y u 906 3 = o t a,tol2animaLt Xy.�lbs. PA'Li/animal/year = 173 lbs. PAN/year. (PAN from N. C. Tecb. Guide Std.633) 7oTAt. = a i/3`I>#PAN/rear 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 Cron to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER TrIa Field Sou Crop Lbs. N Acres Lbs. N Month of No. Tyne Per Ac_ * Ut,T,7.4 Or aoo It9.b 3so0 IQ T 69 I a I A.g I ., bki alo la5.o -1 1�.2t I 71 IJie 21 - - 164'f I I R -t 1694 i yw i H o I, l..d zoo I g.o 1 1600 i i d1 5 I S.0 I O% J I I 1 I 69`1 h+UMW I - .0 1a500 �-.; I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Total 1-71•0 lai n6 I ib This N is froth animal waste only. If nutrients from other sources such as commercial ferrili -er are applied, they must be accounted for. N must be based on realistic vield N07F: The applicator is cautioned that P and K maybe over applied while mee&ng thell rcqutrements Beginning in 1996the Coastal Zone Management Act will requirefarmen in Borne eastern counties ofNonh Carolina to have a nutrient management plan that addresses all nutrients This plan only addresses Nitrogerc Table Z: ACRES WITH AGREEMENT OR LONGTERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specnration. 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total L 7 '7. O 1 a l 5a 5 Amount ofN ed a► 39 DL- Surphrs Deficit I -53 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 ornutrients orother elements 3 See attached map showing the fields to be used for the utilization of wane water. Application of Waste by Irrigation Field Soil Type Crop Application Anplication No. Rate (In/I3rl Ammmt ITn 1 a 10 r / �5 - . G LI I I =-AB=-IS Nor Nc'- EE)IF ST3;i0T gEpvGpppt,tc7. BY 1R2*GA7T--ON.EOW^VZ--IAS_`. 3- L=WILL B=N� c—J. FOR DRY Li�202 gj LZM . Your facility is designed forlb—days of temporary storage and the te=oray sorage must be removed on the average of once every 3 MONTHS. In no instance should t e volume of waste being stored in your structure exceed Elevation wee 1,�,..� 6� Call the local Natural Resources Conservation Service (formerly Soil E6rsz';on Service) or Soil and Warr Conservation District office after you receive the waste a:_alysis report for assistance in determining the amount per acre to apply =d the proper application rate prior to applying the waste. REQUIRED SPECIFICATIONS 1 • Animal waste shall not reach surface waters of the state by runoff &—t manmade conveyances, direct application, or direct dischartse during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documemation 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. lfthe producer does not own adequate land to properly dispose of waste, he'she Shan 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 resp onsibility of the owner of the facility to secure an update of the Waste UtRzation 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, i_ stvc condtions,anti and level ofmanagemeat. unless there are regulations that restrict the ratre of application for oche: M-I tents. 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 zHatt 10 tons p er acre per year proviaz *ass filter strms are installed where runoff) ayes the field (See FOTG Standard :4: - Filter Strip). 5. Odors can be reduced by iniecang the waste or dL n z after waste application Waste should not be applied wi= there is danizer of driu son the irrigation aeid. 6- when animal waste is to be applied on acres subje- to flooding, it will be sou 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 Nora Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the sold infiltration rate such that runoti does not occur oasite 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. AY.ima.l waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. REQUIRED SPECIFICATIONS (continued) 9. Animal waste shall be applied on actively growing crops in such a mane. that the crop is not covered with waste to a depth that would inhibit growth. The poteatial 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 sous should be held to a minitmtm and a suitable winter cover crop planted to take no 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 fatuity sited on or after October 1, 1995 shall co=ly w;,h the following: Ile outer pe=eter of the land area onto which waste is applied from a lagoOn that is a co=onmt of a swine farm shall b e at least 50 feet from my resdeatial property boundary and from any perennial stream or river (other than as ;irieacn (ii?ca or canal Ani*nal waste other than swine wale from facilities steel on or aiier October 1, 1995),allnot be applied closer than 25 et to perennial care,,. (See Standard 393 - Filter Str,�os). 12. Animal waste shall not be applied closer than 100 et to wells. 13 - Animal waste shall not be applied closer than 200 feet of dwellings other t'= those owned by the landowner. 14_ Waste shall be applied in a manner not to reach other property and public ghr-of- ways_ 15. Animal waste shall not be discharged into surface waters, drainageways, orwedands by a discharge or by over -spraying. Animal wale 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 faciities, showers, toilets, stints, etc., wall not be discharged into the animal waste management system. REQUIRED SPECIFICATIONS (continued) 13- If animal production at the facility is to be suspended or terminated, the owner is resoonsble for obtaining and implementing a "closure plan" which wU, eliz>anate the possbility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspeczed on a regular bass to prevent breakdowns, leaks, and spills. A regalar maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other cops for direct human consu=tion. However, if animal waste is used on crops for direct human consumption it Mould only be applied preplan with no hither sponczdms of animal waste during the crop season. 21- Highly visible markers shall be installed to mark the top and bottom eie•:aeons of the t emD orary storage Cpumping volume) of all wale treatment lagoons. P=ng shall be managed to maintain the liquid level between the markers. A markerwu"lbe required to mark the mavmum storage volume for waste storage pond:- 22- Waste shall be tested within 69 days of utilization and sort shall be tesea at least annually at crop saes where waste products are applied. Nitrogen shy be the rate - determining element. Zmc and copper levels in the soils shall be moniro..d had alternative crop saes shall be used when these metals approach excess;- levels. pH Shall be adjusted for optimum crop production and maintained. Soil and was<e analvsis records shallbe kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for a1 other waste shall be maintained for five (5) years. 23. Dead animals willbe disposed of in a manner that meets North Carolina re -nations. WASTE UTILIZATION PLAN AGREEMENT Ivame of Owner/Mamger Ao eement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan forthe farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction ofnew facilities WE reodme anew certification to be submitted to the Division ofEnvtronment Management (DE?A) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -me at the f'grm office and at the omce of the local Sort and Water Conservation Dissa and will be available for review by DEl4 upon request_ Naae of Facility Owner. fi� 5 �j�G (?!ecre n.nt Sigaar=e: r Date: OaC:% t /9i7 Name ofManager(Ifair<erent from owner): y�� Ic ff- I t �a Pt'en Si"azure n /9 Date: / I 3 (/ Name of Technical Specialist (pteare prfnrJ Kro t e sit �yrp Address Signature: gE EmmA_: Mom: »Ag ^NE: Ni-IRS ERY «} 3 or S Oyu VOL ;+o ACGDUjRE.D C, FF T, B TAT !r ENT = 16 ma 167ae7 � , >! 4 o,= ;&GW 1D&+: i. C «. Ea TOTAL USE BLEVOL= 2247731 251 2 l010-1 g&« 7 f-% C =r. A DC)0 A p o; P2OF u2�.2L-: NOT- TP-' T: m s ULD i zm rE- . . ANIMAL LIVE G zj S «S ::TBE e . � q S DI � O OR. S s ar= =. UsmG THE AREAS OF THE CONTOURS CREATE Do@ ONE FOOT!&TE+43. THE TO EVOL�,FECALCUwT§ USIN6DCw= 2245f.44 Graham Environmental Consulting, Inc. Soil and Environmental Consulting 435 Lanefield Road Warsaw, N.C. 28398 Phone/Fax 910-293-6868 September 18, 1997 INTRODUCTION ECO System Farms, Warsaw, NC, is developing a waste management plan for their ECO System Farm Two Site near Warsaw, NC. Information needed to prepare this plan includes a delineation and characterization of the soil types within proposed wastewater application areas. Delineation of the soils within the proposed spray irrigation fields and utilizing established Soil Series as comparisons will enable the establishment of crop yield expectations and consequently, land area requirements for wastewater flows from the farm. Graham Environmental Consulting, Inc.(GECI) performed a soils delineation of the cleared land on this site and in the remainder of this report, identify the approximate areal extent and Soil Series equivalent's for the soils we mapped. Site Location and General Description The proposed site is located off of SR 1307, Veach's Mill Road in Duplin County. Figure 1, of the Appendix, is our Soils Delineation Map which indicates the approximate location of the farm and other features. The specific site location should be shown in the waste management plan. The area evaluated was cleared land and is currently a combination of active grazed Bermuda hay fields and other uncultivated lands. The majority of the site is uplands with convex and linear slopes and associated minor concave draws. The dominant drainage class is well -drained. The slope range is from 5 percent along isolated convex ridges and side -slopes to less than 2 percent. The majority of the site has a slope of less than 5 percent. The property is bordered by woods -land on all sides. Soils Description Soil borings were performed over the entire tract. The Site Map -Page 1- Appendix gives the location and approximate areal extent of the 5 general soil types we mapped for the site(Soils 1-5). A profile description for each soil type is located on page 2 of the Appendix. In review of the soil profile descriptions, Soils 1-3 represent a drainage class range from poorly drained(Soil 1) to moderately -well drained(Soil 3). Soil types 4 and 5 are both well drained. SOIL/SITE EVALUATIONS • WETLAND DELINEATIONS • SOIL HYDRAULIC TESTING AND DRAINAGE MOUNDING ANALYSIS • ANIMAVDOMESTIC WASTEWATER SYSTEMS EVALUATIONS - SUBDIVISION EVALUATION AND PLANNING - ENVIRONMENTAL ASSESSMENTS • SEPTIC SYSTE.M DESIGN - Graham Environmental Consulting, Inc. Soils Delineation Map and Report ECO System Farm Two Page Two September 18, 1997 Soils 1-3 are fairly uniform in surface and subsurface characteristics with a sandy loam surface and a fine -loamy, sandy Gay loam subsoil. The main variable within these soil types is the estimated depth to seasonal high water -table ranging from less than 12 inches(Soil 1), 18 to 24 inches(Soil 2) and 24 to 30 inches(Soil type 3). The estimated depth to seasonal high water table in Soils 4 and 5 was greater than 4 feet. The surface texture of both was a loamy sand. The subsoil texture and horizonation distinguishes these two soil types. Soil type 4 was found to have a thin Bt of sandy loam grading back to a loamy sand with another sandy loam layer deep. Soil type 5 was found to have a uniform sandy clay loam subsoil below the surface to depths greater than 48 inches. CURRENT SOIL MAPPING DATA The incomplete Duplin County Soil Survey, Page 3-Appendix, indicated a dominant mapping unit of both Autryville and Orangeburg Soil Series. The older Duplin Survey data and associated Taxonomic Criteria would not apply to current Soils Data. Therefore, GECI makes the following comparisons of current Soil Series and the soil types mapped on this site. Soil type 1 appears to most closely identify with the Rains Soil Series, Soil Type 2 the Lynchburg Series, Soil 3 the Goldsboro Series, Soil 4 the Autryville Series and Soil 5 either the Orangesburg or Ruston Soil Series. The above comparisons were made based on our dominant finding's, but realizing other soils could exist in any area. Based on the finding's of this evaluation and comparison's mentioned above, it is our professional opinion that yield data for the Soil Series above, could be used to effectively estimate the yield and or nutrient requirements of crops on this site. .WOODSEDb-E PAGE 1-APPENDIX SITE/SOILS DELINEATION MAP ECO SYSTEMS FARM TWO VEACH'S MILL ROAD- WARSAW, NC SCALE 1" +1-400' i 1doasEDdE SOIL 4 5 oe J o� / rSc�IL5 Wcpp� EovE SOIL SOIL 1 W oo D: -- ELF Page 2-Appendix ECO SYSTEM FARMS ECOSYSTEM FARM TWO PROPOSED SPRAY IRRIGATION SITE SOILS DESCRIPTION SOIL # De th in Description 0-11 sl(horg.),gr,friable,10yr4/1(A) 11-18 sl,wgr,fr.,10yr5/2(E) 18-40 scl,firm/fr,wsbk,10yr6/2,10yr6/4(Btg) 40-50 scl,w/sl,fr,wsbk,10yr/5/2,4/2(Btg2) Estimated SHWT-<12",Portion of Area 6-18" Fill over nat. soil 2. 0-9 sl,gr,vfr,10yr4/1(A) 9-13 sl,gr,vfr.,10yr6/3(E) 13-20 scl,wsbk,fi/fr,10yr6/3, com/distnt,10yr5/2@180(Bt) 20-40 scl,wsbk,fr,10yr5/2-6/4(Btg1) 40-60 sl/scl,fr-10yr5/2(Btg2) Estimated SHWT-18-24" 3. 0-6 sl,gr,vfr,10yr4/2(A) 6-18 sl,wgr.,vfr.,10yr6/4(E) 18-30 scl/cl, wsbk,fr,10yr6/4,10yr5/2(Bt) 40-48 scl/cl-,fr,10yr5/2,w/6/4(Btg) 48-60 scl,w/sl,wsbk,fi/fr,10yr5/2,10yr6/4(Btg2) Estimated SHWT-30',w/18-24" inclusions 4. 0-24 Is, gr,vfr,10yr6/4(A/E) 24-36 sl,w. gr,vfr.,10yr6/5(Bt1) 36-50 Is, wgr,vfr.,2.5yr7/6(E') 50-60 s1,fr,10yr6/4(Bt') Estimated SHWT>60" 5. 0-18 Is,granular,v. friable, 10yr5/6(A/E) 18-36 scl,sbk,fr,5yr4/6(Bt1) 36-50 scl/cscl, wsbk,fr/vfr,2.5yr7/6(Bt2) 50-60 scl/fsl,fr,wsbk,10yr5/4(Bt3) Estimated SHWT>50" SOILS DELINEATION MAP AND REPORT OF ECO SYSTEM FARMS- ECO SYSTEM TWO VEACH'S MILL ROAD WARSAW, NORTH CAROLINA DUPLIN COUNTY PREPARED FOR: MR. MIKE STOCKER ECO SYSTEM FARMS WARSAW, NORTH CAROLINA PREPARED BY: DWAYNE A. GRAHAM, R.S., L.S.S. NC LICENSED SOIL SCIENTIST # 1022 GRAHAM ENVIRONMENTAL CONSULTING, INC. SEPTEMBER18,1997 ��SED Sat SCF 022 AioRTH CPF ; f 7/iSIl 7 pz Ar, 17A1121i FAM-1 CRE Pnc;1•olala ECU 11 I--J r—I w oelArrD \\ UPLANDD1EQD ? .� UE'r�ANJI COULD NOT 10I{il'1'_tY ` 'Pills PIICPERTY � BOLIUDARY - WRTU04M MAY LIE, CiJ?9'Tllr OP DESIGWATED UCH PIDARY / MIMI UPLAIID / C2I "V 'TUFM IS ADDITIONAL �. VIEWAND TN 1111S ARFUR, `I' Cl DUT I F?,K7, TT 75 OFF 'I';lli i'RUPlili'1•Y N f DTTCII Y -41 VE11CII'S MTLi.. RD. -� FIELD SKETCH OF WETLANDS VEACHS MILL ROAD MITCH ELL & ASSOCIATES, INC. JIM STOCKER ECO it FARM S. Of SUMMERLIN'SX,-RDS 113 W. 311D. STREP DUPLIN COUNTY GRfaiNVII I f, N.C. 27858 Not To Scale NORTH CAROLINA (919) 752-4077 Alz 0 0 rut IlticRz�.�n t i co system Calibration Information presented in manufacturer's chars are based on average operation conditions with relatively new equipment. Discharge rates and applicationular change over time as equipment gets older and components wear. In par Ticrates, rates Pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. three years is recommended. Calibration at least once every Calibration involves collecting and measu,Iine flow at sever-; locations in the application area. Any number of containers can be !'-sed to collect flow and determine the application rate. Rain gauges work best because they airsady have a graduated scale from which to read the application amount without havi:,g to perform additional calculations. However, pans, plastic buckets, jars, or an -hint with a uniform opening and cross-section can be used provided the liquid coilected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randoml throucnOu t,"-,e application area at several distances from sprinklers. For te-veling guns, sprinkiers should be located along a transect perpendicular to the direction oT puff. Set out collection containers 25 feet apar along the transect on both sides or the eun car. You should compute the averages application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irritation dealer or technical specialist for assistance. 'Reprinted far Cer '. rlcation Training for Operations of Anima/ Waste fdanagement Systems Manua/ OPERATION & M.ALNr=A- CE PLAN Proper lagoon liquid management should be a year-round priority. It is especially a imporrtt to r.,.anage 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 bermudagrrss) or when there are extended rainy soells 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 accordingto a farm waste management psrlan should be done whenever the land is dry enough to receive lagoon liquid. This will make orage 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 pizn will allow it. Waiting until the lagoon has reached it maximum storage capacity before starting to irrigate does not Ieave 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 subiect to penalty action. The Ioutine mzL-1Len ance oI a lagoon involves the followinz: =nterance of a vegetative cover for the char:_ Fescue Or Common berrnuca_zr ss Z*e the most C-0mmon vegetative covers. Tne vege:atior should be fe:uized eacn vear h needded, to rnainta?-i a vigorous stand. The amount Of fe-,:lizer applied should be based on a soils test, but in the event that it is not p.acrical to obtain a soils test each year, the lagoon embankrnent and surrounding areas should be fe.-di zed with 800 pounds per acre of 10-10-10, or e uivalent. 3r: sh and trees on the embankment must be controIIed. This may be done by mowing, m2ving, grazing, Mopping, or a Combination of these practices. TTs should be done at least once a year and possibly twice in year &at weather conditions are favorable for neavy vege LdVe growth. NOTE: If vege:ation is controlled by spraving, the herbicide must not be, allowed to eater the lagoon wzte. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance ins-P--tiOns of the entire lagoon should be made during he initial filling of the lagoon and at least monthly and after major rainfall and sto= events. Items to be checked should u-iclude, as a minimum, the following: W ast Inlet Pipes, Recycling Pipes, and Overflow Pipe —look for. I. separation of joint 2 'cracks or breaks accumulation of salt or minerals A ove.-ail condition Of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: I. . settlement, caching, or "Jug" holes ? side slope stability —slumDs or bulges 3. wet or damp areas on the back slope A. 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. ta A good snd of vegetation will reduce the potential damage caused by wave action. If wave action Causes serious damage to a lagoon sidewall, bafrles 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 cell a'1 appropriate expert familiar with design and construction of waste lagoons. You may need to provide a tempo ary fix if there is a threat of a waste disc:ar-ge. However, a permanent solution should be reviewed by the technical e-pe:" Any digging itto a lagoon dam with heavy equipment is a serious otendally serious consequences and should not be conducted unless uncle. -taking wiav recommence: oy an aDDro:)nate *technical expert Transfer PumpS—check for proper operation of: 1. recyclilhg DUMDS 2. rogation pumps Check for leaks, loose fittings, and overall pump opw-aeon. An unusually loud or minding noise, or a large amount of vibration, may Indicate that the pu:n-o is in need or repair or reDlace:n=_ NOTE: PU:-Ping systems should be inspected and operated frequently enough so that you are not completely "surprised" by ecuipment failure. You should pe- -form yourpumping system z :zenance at a time when your lagoon is at its low level. This will allow some safety time should maior repairs be required. Having a nearly �,:Il 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 sure 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 runof,j away from your lagoon and other waste treatment or storage st-uctures. The only water that should be coming from your lagoon is that which comes fron your flushing (wasti ng) 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 bent height Identine—d problems should be corrected prompm^ tly_ It is advisable to inspect your Sys= during or immediately following a heavy rain. If technical assice is needed to de :mine Droner solutions, consult with appropriar: =gxrrs. You should record the level of the Ia;oon just prior to when min is predicted, and men morel the level again 4 to 6 hours after the rain (assumes theta is no pumping). finis will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainn for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an infow probfem from a surface water dive:sion or there may be s..--pie into the Iagoon frorn the surrounding land Lagoon Operation Startup: 1. Immediately aft-: construction establish a complete sod cover on bar SOIL sur aces to avoid colon. 2. Fill new lagoon deli -cm treatment volume at list half full of water before waste loading be^ems, taldng case not to erode ttirlg or. balk slopes. 3. Drainpio-es into the t^Poon should have a le:!dbie pipe ext-ndw on ±e end OI the PIt-- t0 disc g- near the bottom of tie fa°oon during i:ai^.2t Eking or an' o'd r means or slowin.- the incoming water to avoid erosion of the lining. 4: Wnwz possibie, be=*a loading new -cons in the S?im� o t0 IilaxIa.'Z bacterial esz bL*S meat (due to Warne weath��). IZ,e 6- It is Comm -^.dam ti.at a new Iaeoon be seeded with sludge from a h:.. ?,' working swine lagoon in the a-nount of 0.25 pe-,-.nt of th- fuilla_•oon liquid volume. :ss singing shoula occour a: least two weeks prior o the addition of warLvwe, . 6. N_inmin a periodic ch=k on the Loon liquid p? If the pH fUls below i.0, add agricuarL lime at the car:. of 1 pound pe 1000 cubic feet of Izoon liduid 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 inadem= biological activity. Consultation with a technical specialist is recomm�^aed if these conditions occur for prolonged periods, season. weer ally during the warm The more f cuently and regularly that w-stewater is added to a lagoon, the bed the Iagoon will firncaon_ Fush systems that wash waste into the lagoon seve al times daily are optimum for u" Anent pit rec:Iarge systems, in wizich one or more buildings es d mined. and rl:arged each day, also work Well. Practice water conservation —minimize building water usage and spillage from Icahng wnrerers, broken pipes and washdown through proper maintenance and water conservation_ Minimize feed wastage and spillage by k..._�ping feeders adjusted. This will induce the amount of solids entering the Loon Maintain lagoon liquid level between the permanent storage Ievel and the full temporary storage level. Pace visible mark_-s 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 wring based on nL, cat requirements and soil moisture so tbat,temporary storage will be maximized for the summer thunderstorm season. Sirnilar:y, i��gate in the late summer/early fall to provide mzz mum lagoon stone for the winter. The lagoon liquid level shou-7d ne-ver be closer than I foot to the lows pOint of the dap., or embzr meat. DO 1101 pump u"e is oor. liquid level lower war the -0ennanent s:0=�ze level unless -you ZZ�_ re...Ovrng Silydge. =near- float pu.-p intakes approximately 1S inches underneath the iiattid su_=f ce and as far away -gym the drainpipe inlets as possible. P=vent additions of bedd -rg marerials, Ion, st.::u--red foie orve- won, m.oid-� feed, pure s77ages, or other fo-erg** m �s into the lagoon_ re.^uendy remove solids _gym catc:t basins at end of cottnnement horc� or wherever they are Maintain s.:;ct ve,a=tion, rodent, and varmint control near lagoon ecig= Do not allow trees or large bushes to grow on lagoon dam or emban ==t Re:nove sludge from the lagoon either when the sludge storage cmazity is 'j or before it fi zi 50 per: ent of the peznan=t Y On rag e volume. L*-animal production is to be terminated, the owner is responsible for obmining and implementing a closure plan to eLiminate the possibility of a. pollutant discharge. Sludge. Removal: Rate of lagoon sludge buildup can be re:duccd by: nrooer lagoon sislhg, mwhanical solids =a.adon or flushed waste, gravIry s.^ttl.n�g oI flushed west. solids III an aDDrODr.at'ly designer basin, Or minimizing feed was -Se and spillage. 1-2.90011 siud�e that is remover annually rather than stored Iong te-rm will: have more nutrients, have more odor, and ,:quire more land to Droperly use the nutrie_.ts. Removal t - hniaues: Him a custom applicator. Mix the sludge and lagoon liquid with a chovroer-alrirator impeHer Dump through large -bore sprinkler i .igation syste. 2 onto nearby czqDIand; and soil incorDoz-=Le. Dewater the L'pper part Of lagoon by Iiilgation onto nearbv cropland Or rOr2eland; m.-H g sludge; Dumb into LfoLTMd sludge aDDl:C=. , haul andSGIead onto crcpiaRO or IOi cgel2i.C; and SOL' L- IC. MOMM. Dewater the llppe.-pa'. of lagoon by _'rl_aation onto ne;-:-bv cto_oid or :O: cg9:ands dr:-. Ze siud'25 from la_'oon with d.�e or S1L'dge ba__e; bP,.M an az—besidtlagOcn ro receive the sludge so t' : Moulds Can C-c'.^. GcGt Into iagoon; mow sludge to dewater-, haul and Bread with man:%. usp=dW onto croD,and or forc$eiand; and soil incorOorate. Regardless of the method, you rust have the sludge material a^.alyrzed for -watt con=ru=t-T Just as you would your :moon water. The sludge w•;ri contain di e.-�t nutsient and mew values from the liquid. 1-ne application o'the sludge to fie, ' = be recuire by these aucietu as weIl as ally DreviOLs waste aDD1 . � 4ons to that Reid =d esu rewi_*emea: Paste appi-ication rises will be discus - in de ;; in Ci apes 3. When removing sludge, you enlist also pay attention to the lithe-- to prevent damage. CIO= attttion by the pumDer or dMg-tine operatorth will ensure at the lagoon liner ra—mains intact. If you see soil materiai or tile- synthetic finer r..atr ai being disturbed, you should stop the activity immediately and not resume until you a-r-- suz= that the sludge cn be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge remover from the lagoon has a much higher phosvhorus and heavy meal contest �': than liquid- se of this it should probably be applied to land with low phosphorus and metal levels. as indicared by a soil test, and incop rored atto reduce the chance of erosion- Note that if the sludge is applied to fields With very ;tip soil-t sit phosuhc , it should. be applied only at rats eatai to the crop removal of phosphorus. As with ether wastes, always have your lagoon sludge analyzed .for its nu¢ eft value. The arrDiicrtion of siudge will incl-C se the amount or odor at the waste applicationsire_ Extra pr�don should be use^ to observe the wind direction and other conditions which could inc.-c-a e the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures Tesult in the uttnlanned discharge of wastewater from the snucmre- Typesof failures include leakage through the bottom or sides, overmopping, and breach of the dares_ Assuming proper design and construction, the owner has the responsibtility for CL ng structuresafety. Itrme which may to lead lagoon failures include: Modification of the lagoon structure` —an ezaatple is the placement of a pipe in the dam without proper design and construction. (Consukan =Derr i lagoon design before placing any pipes in dams.) - Lagoon liquid levels —high levels_:; a safety rick Failure to inspect and maintain the darn_ Excess smiace water flowing into the lagoon. Liner integrity—orote t Lom inlerpipe scouring, damage during si , ge removal, or n pere from lowering lagoon fiauid level below table. groumdwaier NOTE: If lagoon Ovate; is allowed to overtop the dank, the moving waterwil soon cause gullies to fo= in the dam. Once this eamage starts, it can cuickly.cause a large cisc�e Of w2stav; and possible dam ;ziure. EMERGENCY ACTION -PLAN PHONE NUMBERS DIVISION MANAGEOUALI Ty MNET SERVICES ) (EMS) 910 3g5 3960 SOIL AND WATER CONSERVATION DISTRICT (SWCD)Clio x6 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) gro ���alaG COOPERATIVE EXTERSION SERVICE (CES) ai as 9ro aq� a 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 facifiry. The following are some action items you should take. 7• Stop the release of wastes. Depending on the situation, this may ore may notbe 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 iacoon immediately. d. Call a pumping contractor. e. Make sure no Surface water is entering lagoon. a. Runoff from waste'cp01ication field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain ware. c. incorporate waste to reduce runoff. d.=',21uate and eiiminate the reason(S) that CaL'S2 the runoff. e. =valuate 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 pumo. 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-pgssible action: a. Dic a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. !f 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- bonon as soon as possible. 1' 2. Assess the extent of the spilt 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 propery? e. Does the spill have the potential to reach surfzce waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or offf the property)? h. Flow much reached surface waters? 3. COMM= 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 undertaken, and the seriousness of the sitution. b. If spill leaves property or enters surace waters, call local EMS phone number. c.- Insruct =MS to contact local Helath Department. d. Certact CEs, phone number - , local SWCD office phone number - -, and local NRCS of -;ice for advice/technical assistance phone number - -. 4. If none of the above works call 9 1 1 Of the Sheriff's `s Department and explain you problem. TC ulem and ask the person to contact the proper agencies fcr you. 5. COniccz the contractor of your choice to begin repair or problem to minimize 0 - site dam..ace. At- 2- COr;; EC -Mrs Name: b. COrtrcCtO(S Adores., c. COnLcCLorS Phone: Contact the technical speciaiist who certified the lagoon (NRCS, Consurno Engineer, etc.) _ a. Name: 105Ve--- b. Phone: 9ra� 1 0 d98 55�� 7. Implement procedures as *advised by DWQ and technical assistance agencies to rectify ne damage, repair the system, and reassess the waste managment plan to keep prcblems with release of wastes from happening again. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause SMP's ;o Minimize Odor _ site Spec Practices 0.ncurd Systems) Flush Gutters Accumulation of solids ( Hush s ystem is peeipned and operated sufficiently to ram- ave Accumulated so8ds from gu-ers es designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( Maintain lagoons, se[Jinp basins end Pits where pest breeding is apparent to minimiza the crusting of solids to a depth .- of no more than 6-8 inches over more than 30% of surface. Excessive Vegetadve Growth Decaying vegetation FiMaintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter • Along water's edge on imooundment's perimeter. (Dry Systems) p.naY =aed Storage Accumuladons of feed residues nimAl Holding Areas Acc.anulations of animal wastes and feed wastage C—November 11. 1996 O Design, ocerare and maintain feet systems bunkers and troughs) tc minimite the accumrJcn of deeaving wastage. () Clean uo soi)lage on a routine basis (e.g. 7-10 dry interval during summer. : 5-30 day interval during wimer) () Reduce moisture ac=n1ulaaon within and around immediate perimeter of feed starage areas by insuring drainage awev from site end/or provicrig adecuate container^, (a-:.. covered bin for brewer's grain and similar high moisture grain producs)_ O [=;)eat tar and remove or break up aecumulated solids in filter strips around feed storage as needed. O IIintinate low area that trao moire along fences and other locations where waste accumulates and and dir-.nreence by animals is minimal. O Maintain fence rows and filter strips around ah;nW holding areas to mini-ize accumulations of w=. G.A. insoee: for and remove or break up ...umu)atad solids as needed), Dry Manure Handling Acaemdations of animel wastes () Remove spillage on a routine basis (a.g. 7.10 day systems interval during summer, I S30 days irrtervd during winter) where marque is loaded for land appao don or diaposai. () Provide for adequate drainage around m.noa aada:.t_ () Inspect for and tern nn, or break up scO rsdemd vntsms in Behar stripes around srzodp9es and menus IandGng ateua as needed. The issues checked () pertain to this operation. The landownerrntegr2rmr agrees to use sound judgment in.applying insect control measures as practical. I cerofy the aforementioned insect control Hest Management Pracrices have been reviewed with me. For more information ,,rrmC,the Cooperative Extension serviro, Departrnent of Entomology, Box 7613,.Nonh Carofira Sims Umarsiiy, Raleigh, NC 27695-7613. AMIC—November 11. 1996 Source Roor surtaces Manure collection pits lentilation eYhIDrR f.— Cause Wet manure -Covered }soars Urine Parftal micorbial dxorttpasdon rr-__, S ;o Minimize Odor M Vecetanve or w000ad buffers; (.)" Recommend,., hest management and common sense ) ory floors (q /Slofted floors: (d//��rr eterors located aver slotted floors; (ers at high and of solid floors; (9/Screae manure buildup front floors; () Underfloor ventilation for drying ( Frequent manure remove) by }lush,pii racharga,or scrap, () Underfloor ventilation -- (H �Fan maintenance; DUST (vi E.rfident air movemer.; Indoor surfaces Dust ' ( Was.'1dawn between groups of animals O Feed additives; O Feecer covers; () Feed ceiivery do wnspo�: erenders to _ feeeer covers push tanks Flush alleys Pit recharge points Li'; stations 0utside drain collection or junction boxes =nd of drainpipes at lagoon .agoon surfaces Agitation of recycled lagoon llcuid whiles tanks are .,M, Agitation during wastewater eprrveyanance Agitation of recycled lagoon linuid while pits are fusing Agitation during sutnp tank SUittg and drawdown Agitation during wastewater conveyance . Agitation during wastewater Volatile gaze Biological mbdng Agitation igavon sprinkler nozrtes Hi n— G p esstrre agitation Wind drzft 10C-November 11. 1396 () Rusn Tani, caverp O Exttend fill lines ;o near bot, of tanks with anti -siphon ve nrt O Undertloor flush wry underfloor ventilation O Extend recnard lines ;c near bacom.of pits with anti -siphon ve= O Sum., tank covers () Box covers () Extend disc -large point of pipes undemeatn lagoon lurid level Iegvan "aura cape,,:/ ( CO"Ocz lagoon startup procedures ( )/Minimum sur'wm ace area-toolue ratio (vl M:mmum agitation wnen pumping O Mecnarvcal aeration O Proven biological additives M rmgare an cry days with fit tie or no wind t�/Mirvmum recommended coeration pressure & Punta intake near lagoon IiCuid surface () Pumo from second ,cage lagoon Site Spe.�c Practices Storage tank or basin Partial micrabiel d cOnVeeition O Bottom or nidlevai loading surface Mi dng while mfing ()Tank covers Agitation when amptiing () Beam surface meta of solids ( ) Proven biclogied additives or o ddanu Settling basin surface, Pertal rtdcobial decortyodtion ( ) Extend dral np:pe oudets underneath fit♦uid Mocng while filing level Agitation when emptying () Remove settled r,rds regularly Manure. slurry or sludge Agitation when spreading () Soil injection of slu / ny/sludges spreader outlets Volatile gas emissions () Wash residual manure from spreader after use O Proven biological additives or alddants Uncovered manure, slurry Volatile gas endssions while drying () Soil infection of slurry/sluOg.s Or sludge on finial surfaces (7 Soil ineo rporation within 48 hours (7 Spread in thin uniform layers for rapid drying () Proven biological additives ar oldeents Dead animals carcass decomposition () Proper disposition of carcasses Dead animal disposal carcass decomposition O COmPiete covering of carcasses in burial Airs - pits () Proper locarion/c rorrruction of disposal pits Incinerators Incomplete corrouston ()Secondary stack burners Standing water around iil-1proper drainage :aciiities Microbial decomposition cif organic matter Manure tracked onto pubiie ?ccny malnralned access roads goads from farts access dditional Infomation,: e and landscape such mac water drains away from faciiities access road maintenance Available Fri :wine Manure Managemen=— CZOO RUIa/BMP Packet ;wine Production Pam Potential Odor Sources and Remedies. ESAE Fact Sheer NCSUtixmy. r_ :iruinson Car 3 wine Production Faciury Manure Management .'it Recharge —Lagoon Trano.no, E3AE i ZS-a8 NCSU-3AE 3 wine Production Facility Manure Management UndeHoor reuse —Lagoon TreatmenII �..c -88 NCSU-pJ1E c NCsU-aAE .agoon on of and Management fcr Livestock Manure treatment and Sroman: E3AE )Oo-a3 :alibrauon of Manure and Was, Appfication GY.dpnM NCSL aAE ontroliing Odors from Swine Buildings; PIH-33 E3AE Fact Shoat NCSU-BAE 'Worimental Assuranc Pmgranc NPPC Manual NCSLSwim Esrension ctiens for Managing Odor, a repot, from the swine Odor Task Force NC Pork Produces Assoc mmu --isance Concerns in Animrs al Manure Management Odom end Ries. PRO107. 1995 Conference ProceedingsNCSU ACoin, utxLotts Rorida Coo operanftive Ezrertdon ie issues checked ( ) pertain to this operation. The landownerfintegrtor agrees to use sound judgment in applying ;or control measures as Prac:ical. :entry the aforementioned odor control Best, Managment Prat' es have been revs vvlL`1 trey_ — i ffG (undo ne lgnaturel JC—November 11. 1295 M0RTAL1Ty MA (check which me od AGEMENT M�H�DS ( (s) are being implemented) ) Burial three after knowled et beneath the e d (� Rendeanyring stearnforhPueath round bli OdV ne waa be9arf east 3 hin 24 hour 00 peel from enn9 at a rendering giant from under ( ) Complete incineration G. S. 106-168 .7 ( ) In the case of dead design case by the Depanl y Placing g in a disPos ( ) e method An Agriculture. al Pit of a size and ='nefrn-p Van ou�ld max e Professio approval of the $lue rhz Va edangle Jn9 husanal �rave oor f Par S the tof are narian mus ban o` c�lmal�he a dead APR-02-98 11:45 PM MFF CONSTRUCTION 9102896405 4 1? 161ki- USEABLE VUL i 130. 15 H4% DAYS OF TEMPORAP�Y si-opr.(jF �=7 1 3� S'=G-t- r i-X)r-L.0-kT.-DON THS SHEETAREE CALCULATED US 1 NO 'r H E AREAS O� i pNE CC) N' 10 U RS CREA TE D ON TUNE FW ! IN-1 E HVA LS THE TOTAL VO L Ulvl E CA i -C UlLtVi E D US 4% u" DC?, z 2245644 P. 04 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Ecosystems Farms Inc Ecosystems #2 725 Veaches Mill Road Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Ecosystems #2 Facility ID#: 31-197 Duplin County Dear Farm Owner: 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 919n33-0026. Sincerely, A. Preston Howard, Jr., E. ' ector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files ff P.O. Box 27687, N%4W CFAX 919-715-3060 Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper C REGISTRATION FORM FOR ANIMAL FEEDLOT OPERAKc42NBr �g c Department of Environment, Health and Natural sou_O�s Division of Environmental Management p`i s Water Quality Section �GJVaoF 'd`90 c fin- If the animal waste management system for your feedlot ! ( '075 designed to serve more than or equal to 100 head of 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: EcOsys crn S � Mailing Address: R'r a (3ox 29q ern 7�2 County: Owner(s) Name: Manaaer(s) Name: Lessee Name:_ Phone No. i E M FXYII?—M 5 Farm Location (Be as specific as milepost, etc.) Prom ^�1�I'PfS0.W f ssibler road names, direction, mQrq �c o� /yc- acI nnot -- Latitude/Longitude if known:��gSP # 15-1 ly-1 O -O/ Design capacity of animal waste of confined animal(s)): _ 3 Average animal opulation on ..raised) : �({OU �crro( emen.t system (Number and type arrow -To-C')-e6 1 so(_,) farm (Number and type of animal(s) ru Year Production Began: 9 ASCS Tract No.: L —�� I q Type o Wastt,Qg Management System Used: ancevo�o�c �Gc�� ("ih Acres Available for Land Applicati n Waste: Owner(s) Signatures): DATE: Y-/'/43 DATE: ` State of North Carolina Department of Environment, Health and Naturar Resources • • Division of Environmental Management _ 'j James B. Hunt, Jr., Governor �®'® IL Jonathan B. Howes, Secretary F1 A. Preston Howard, Jr., P.E., Director March 21, 1994 Bailey Warren Ecosystems, Inc Rt 2 Box 299 Warsaw NC 28398 Dear Mr. Warren: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31. 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, Q Steve Tedder, Chief Water Quality Section 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