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HomeMy WebLinkAbout310314_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31 - 314 County: Duplin Facility Name: George Farrior Certified Operator Name: George Farrior Operator #: 18743 lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Lagoon Name (ID): GF1 GF2 Spillway (Yes or No): No No Level (inches): 18" 18" 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 2/12/2016 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. George Farrior Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) Cover Page George Farrior (PoA30day) 2-9-2016 Page 1 of 5 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: G. Farrior 1(31-314) line m = 88.6 lb PAN 2. Structure ID: G. Farrior 2(31-314) line m = 89.2 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 177.9 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 4247 GF1 Small Grain 8.40 20.00 168.0 10/1 - 3131 4247 GF2&3 Small Grain 1.60 20.00 32.0 10/1 - 3/31 4247 GF4 Small Grain 0.70 20.00 14.0 10/1 - 3/31 4247 GF5 Small Grain 5.80 20.00 116.0 10/1 - 3/31 4247 GF6 Small Grain 1.60 20.00 32.0 1011 - 3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 362.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) - 177.9 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 362.0 lb. PAN y. Overall PAN balance (w - x) = -184 lb. PAN SUMMARY George Farrior (PoA30day) 2-9-2016 Page 2 of 5 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump -and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. SUMMARY George Farrior (PoA30day) 2-9-2016 page 3 of 5 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): F --G. Farrior 1 31-314 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 37500 ft2 e. line c/12 x line d x 7.48 gallons/W 23375 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 40353 ft3 h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = 40353 ft' certified herd # i. volume of wash water according to structural design 0 ft3 j. excess rainfall over evaporation according to design 21670 ft3 k. (lines h + i +j) x 7.48 x 30 days/line f= 77322 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11/13/2015 0.88 Ibs11000 gal. m. ((lines e + k)11000) x line I = 88.6 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Structure 1 George Farrior (PoA30day) 2-9-2016 Page 4 of 5 . . . PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): G. Farrior 2 31-314 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 35034 ftz e. line c/12 x line d x 7.48 gallons/ft3 21838 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 40353 ft3 h, current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = 40353 ft' certified herd # i. volume of wash water according to structural design ®ft3 j. excess rainfall over evaporation according to design 2167fl ft3 k. (lines h + i +j) x 7.48 x 30 days/line f= 77322 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11/13/2015 0.90 Ibs/1000 gal. m. ((lines e + k)/1000) x line I = 89.2 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Structure 2 George Farrior (PoA30day) 2-9-2016 Page 5 of 5 °t PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): George Fardor (1) 1 FN: 31-314 2. Current liquid volume in 25 yr./24 hr_ storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period 6/27/2013 18.5 inches 19.0 inches 0.5 inches 37500 ftz 11688 gallons f. temporary storage period according to structural design 18D days g. volume of waste produced according to structural design 40353 ft3 h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x tine g = 40353 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated 2/25/2013 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ® ft3 21670 ft3 77322 gallons 2.29 Ibs/1000 gal. 203.8 lbs. PAN PoA (30 Day) 2/21/00 6/27/2013 c r r; I PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 6/27/2013 1. Structure Namelidentifier (ID): Big Lagoon I George Farrior 2 FN: 31-314 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = - 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 35034 e e. line c/12 x line d x 7.48 gallonslft' 10919 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design F 180 days g. volume of waste produced according to structural design 40353 W h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = 40353 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 2/25/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 OW 21670 W 77322 gallons 247 Ibs11000 gal. 218.0 lbs. PAN 6/27/2013 r +- II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: George Farrior (1) line m = 203.8 lb PAN 2. Structure ID: _ George Farrior (2) line m = 218.0 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID; line m = lb PAN n.lines 1+2+3+4+5+6= 421.8lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q, crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 4247 GF1 Bermuda Pasture 8.40 200.00 1680.0 March - Sept. 4247 GF2&3 Bermuda Pasture 1.60 200.00 320.0 March - Sept. 4247 GF4 Bermuda Pasture 0.70 200.00 140.0 March - Sept. 4247 GF5 Bermuda Pasture 5.80 200.00 1160.0 March - Sept. 4247 GF6 Bermuda Pasture 1.60 200.00 320.0 March - Sept. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3620.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 421.8 lb. PAN x. Crop's remaining PAN balance {line v from section 111) = 3620.0 lb. PAN y. Overall PAN balance (w - x) = -3198 1b. PAN PoA (30 Day) 2121100 6/27/2013 line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 2/21100 6/27/2013 PY a o13o14ao PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier OD): Big Lagoon I George Farrior 2 FN: 31-314 2. Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard a. current liquid level according to marker 1$A inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 35034 ft2 e. line c112 x line d x 7.48 gallons/W 21838 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 40353 ft3 h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = 40353 fts certified herd # i. volume of wash water according to structural design ®ft3 j. excess rainfall over evaporation according to design 21670 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 77322 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/8120121 0.86 1 lbs11000 gal. m. ((lines e + k)l1000) x line I = 85.3 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 2/11/2013 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: George Farrior (1) line m = lb PAN 2. Structure ID: George Farrior 2 line m = 85.3 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 85.3 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIFI nS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lbtacre) t TOTAL PAN BALANCE FOR FIELD (lbs.l column r x i u. application window' 4247 GF1 Small Grain 8.40 25.00 210.0 Oct - March 4247 GF2&3 Small Grain 1.60 25.00 40.0 Oct - March 4247 GF4 Small Grain 0.70 25.00 17.5 Oct - March 4247 GF5 Small Grain 5.80 25.00 145.0 Oct - March 4247 GF6 Small Grain 1.60 25.00 40.0 Oct - March 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 452.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line In from section 11) = 85.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 452.5 lb. PAN y. Overall PAN balance (w - x) = -367 lb. PAN PoA (30 Day) 2/21/00 2111 /2013 ti r Line y must show as a deficit if line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 2121100 2111 /2013 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/25/2010 1. Structure Name/ldentifier (ID): Geor a Farrior M I FN: 31-314 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 37500 fe e. line d12 x line d x 7.48 gallonsM3 23375 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 4p353 ft3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = 40353 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 9/17/2010 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Y- ®ft3 21670 ft3 77322 gallons 1.30 Ibs/1000 gal. 130.9 lbs. PAN OCT 01 20J0 PoA (30 Day) 2/21/00 9/30/2010 i PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/25/2010 1. Structure Name/Identifier (ID): Big Lagoon F -George Farrior 2 FN: 31-314 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 23.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = -4 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 35034 ft2 e. line cJ12 x line d x 7.48 gallonslft' -87351 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 40353 ft3 h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines In + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 9/17/2010 m. ((lines e + kj11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 40353 ft's �I ft3 LT- 21�670 ft3 77322 gallons 1.60 Ibs/1000 gal. -16 lbs. PAN PoA (30 Day) 2121/00 9/30/2010 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: George Farrior (1) line m = 130.9 lb PAN 2. Structure ID: George Farrior (2) line m = -16 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb, PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+S+6= 114.9lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining ERR 2 PAN balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 4247 GF1 Small Grain 8.40 50.00 420.0 Oct. -March 4247 GF2&3 Small Grain 1.60 50.00 80.0 Oct. -March 4247 GF4 Small Grain 0.70 50.00 35.0 Oct. -March 4247 GF5 Small Grain 5.80 50.00 290.0 Oct. -March 4247 GF6 Small Grain 1.60 50.00 80.0 Oct. -March 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 905.0 lb. PAN IV. FACILITY`S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 114.9 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 905.0 lb. PAN y. Overall PAN balance (w - x) _ -790 lb. PAN PoA (30 Day) 2/21/00 9/30/2010 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Ray) 2/21/00 9/30/2010 I PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Georg a Farrior 1 FN'. 31-314 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeb rd� a. current liquid level according to marker 17.0 inches b. designed 25 yr,124 hr. storm & structural freeboard 19.D inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 37500 fig e, line c/12 x line d x 7.48 gallons/W 46750 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 403531 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = 40353 ft' certified herd # i, volume of wash water according to structural design j. excess rainfall over evaporation according to design k_ (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10/5/2009 m. ((lines e + k}11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 ®ft3 21670 ft3 77322 gallons 1.90 Ibs11000 gal, 235.7 lbs. PAN 1/26/2010 T, PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): Big Lagoon I George Farrior 2 FN: 31-314 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm 8 structural freeboard 99.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 35034 fe e. line c/12 x line d x 7.48 gallons/fO 43676 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1-8-01 days g. volume of waste produced according to structural design 40353 ft3 h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = 40353 fts certified herd # i. volume of wash water according to structural design Oft3 j. excess rainfall over evaporation according to design 21fi70 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 77322 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10/5/2009 1.50 Ibs/1000 gal. m. ((lines e + k)11000) x line I = 181.5 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 1/26/2010 fl. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: George Farrior (1) line m = 235.7 Ib PAN 2. Structure ID: George Farrior (2) line m = 181.5 Ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 417.2lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRInn nn NOT 1 MT FIFLnS Tn WHICH PAN CANNOT RF APPI IFn nURING THIS 3n nAY PFRIOn_ o_ tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 4247 GF1 Small Grain 8.40 12.00 100.8 Oct. -March 42471 GF2&3 Small Grain 1.60 33.00 52.8 Oct. -March 42471 GF4 Small Grain 0.70 25.00 17.5 Oct. -March 4247 GF5 Small Grain 5.80 30.00 174.0 Oct. -March 4247 GF6 Small Grain 1.60 50.00 80.0 Oct. -March 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 425.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 417.2 lb. PAN x. Crop's remaining PAN balance (line v from section lll) 425.1 lb. PAN y. Overall PAN balance (w - x) = -8 lb. PAN PoA (30 Day) 2/21/00 1 /2612010 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA {30 Day) 2121100 1 /26/2010 PLAN OF ACTION-(PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure_Name/identifier (ID): Geor efarrinr 1 FN:/31-3141 2. Current liquid volume in 25,yr./24 -hr. storm storage '&;structural freeb-oatrd.1 a. current liquid level according to marker 18.0 inches b. designed.°25 yr.124:hr. storm-.& structural: freeboard 19.0 inches c. line b - line a (inches in,red zone)- 1.0 inches d. top of dike surface area according to°design (area at below structural freeboard elevation) 37500 fe e, line c/12 x line d x 7.48. gallons/ft' 23375 gallons 3 Projected volume of waste liquid produced dui:ing draw_ down period f. temporary storage.period according to�structural design 180 days, g. volume of -waste. produced according to structural design 40353 ft3 h. current herd # L 36721 certified herd #1 3672 actual waste produced = current herd # x line g .= 40353 0' certified herd # i. volume of wash water according to structural design ®fe j. excess rainfall overevaporation according to design 21670 fe k. (lines h +:i + j) x 7.48 x. 30: daysjline f= 77322 gallons 4- Total PAN to'be land applied during draw down period 1. current waste analysis dated 10/5/2009 1.90 Ibs11000-gal. m: ((lines e + k)r'1000) x line 1 = 191.3 lbs. PAN REPEAT SECTION I -FOR EACH WASTE STRUCTURE ON SITE. {Click on the next Structure tab shown below) PoA (30-Day) 2121/00 11/18/2009 1' PLAN OF ACTION (PoA) FOR HIGH FREEBOARD'AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifiier (ID): Big Lagoon George.. - Farrior (2) FN: 31-314 2. Current; liquid volume!in 25 yr.124-hr. storm storage structural°.freeboard a. current liquid level according to marker 17,:0 iriches- b. designed 25 yr./24 hr. storm & structural freeboard 1.9.0 inches c. dine b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 35034 ft 2 e, line c/12 x line d x 7.46 gallons/W 43676. gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 40353 ft4 h. current herd 9 1224 certified herd-:# 1224 actual waste produced-- = current herd # x line g = 40353 ft' certified herd # i. volume of wash water according to structural design Oft j. excess rainfall over evaporation according to design ft 21670 3. k. (lines h +,i +j) x 7.48 x 30 days/line f= 77322 gallons 4. Total PAN to be landapplied during draw down period 1. current waste analysis dated F 10/5/2009 1,50 lbsM000'gal. m. ((lines e + ky1000) x line 1 = - 181.5 tbs. PAN REPEAT SECTION I:FOR EACH WASTE STRUCTURE ON SITE. (Click on.the next Structure1ab shown below) PoA (30 Day) 2/21/00 `f i II. TOTAL POUNDS.OF PAN STORED WITHIN, STRUCTU RAL FREEBOARb AND/OR,25 YR.124- HR. STORM STORAGE ELEVATIONS 1N:ALL WASTE STRUCTURES FOR: FACILITY 1. Structure ID: George,,Farrior"(1) line m`= 191.3:Ib PAN 2_ Structure ID: George-Fardor (2) line m = 181.5 lb PAN 3. Structure ID: line m..= lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID- line m = ib PAN 6: Structure ID: line mlb PAN n. lines'I + 2'+ 3 + 4 + 5 + 6 372.8 lb PAN III. TOTAL -PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRiOr1_ 110 NOT I IST FIr-LDS TO WHICH PAN CANNOT RF APPI IFn ❑"PING THIS Ill nAY PFRIOn 0. tract # p. field # q. Crop r. acres S. remaining IRft 2-PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (tbs.) column r x s u. application window' 4247 GF1 Small Grain- 8-40 50.00 420.0 Oct. -March 4247 GF2&3 Small Grain 1.60 50.00 80.0 Oct. -March 4247 GF4 SmaA:Grain 0 70 50.00 35.0 Oct. -March 4247 GF5 Small Grain 5.60 50.00 290.0 Oct. -March. 4247 GF6 Small`Grain. 1'.60 ' 50.00 80.0 Oct. -March 'State current crop ending application date or nexrcrop application beginning date foravailable receiving -crops during 30 day draw down period. v. Total PAN available for all fields (sum -of column t) = 905.0 €b. PAN IV. FACILITY'S PaA OVERALL PAN BALANCE w. Total PAN to.be land applied(line n from section 11) = 372.8 Ib. PAN x. Crop'stri:maining PAN'balance (line v from section 111).= 905:0 lb. PAN y.. Overall PAN:balance (w - x) _ -532 lb. PAN. PcA (30 Day) 2/21100 1111812009 Line y must show as a deficit. If line y'does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc'For pump & haul and herd reduction options, recalculate new PAN based on. new information. If new fields -are to be.included as an option for lowering lagoon level, add.,these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the Herd population and lagoon freeboard levels at the receiving facility, PoA:(30 Day) 2121100 RCDEHR North Carolina Department of Environment and Natural Resources Beverly caves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Farrior, George George Farrior # 1 &2 - 457 Paul Ed Dale Rd Kenansville, NC 28349 Dear Permittee, Division of Water Quality Coieen H. Sullins Director June 28, 2010 Subject -3I Notice of Violation George Farrior #1 &? Permit Number AWS310314 Duplin County Dee Freeman Secretary As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee {$) 200SPR002364 3/11/2008 4/10/2008 180.00 Please be reminded that the table above covers the period between Years 2006 and 2009. Please also include payments for invoices that you received in 20,70 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 1636 Mai! Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capizal Blvd., Raleah. North Carolina 27604 ?none:919-733-3221 VAX: 919-7i5-05881 CustornerService:1-877-623•6746 Internet: W wr.nmaterrzualo,ong ©n1= NthCaroli.na P;n EQual Opoortunitv 4 Affirmative Action Employer If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or atjaya,joshi@ncdenr.gov. Sincerely, �O,P Keith Larick, Supervisor Animal Feeding Operation Unit cc: WWiimingtonRegional Office, Aquifer; Protection Section APS Central File (Permit No AWS314314) F HCDEN A North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 1, 2009 George Farrior g �. George Farrior #i &2 457 Paul Ed Dale Rd Kenansville, NC 28349 Subject: Certificate of Coverage No. AWS310314 George Farrior #1&2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear George Farrior: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Farrior, 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 George Farrior #1&2, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2448 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310314 that was previously issued to this facility. 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. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms _are _unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh. North Carolina 27604 One Phone: 919-733-32211 FAX: 919-715-05881 Customer Service:1-877-623-6748 Nc)rth C arol In a Internet: www ncwalerquality.org }+jy1// An Equal Opportunity 1 Affirmative Action Employer Nai�if �l alill If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the NawportlMorehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.naaa,gov/er/m h x� This facility is located in a county covered by our Wil m Ington 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 Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310314) AFO Notebooks Murphy -Brown, LLC George Farrior 457 Paul Ed Dail Rd Kenansville, NC 28M 12/7/09 Mr. John Farnell Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28406 Dear Mr. Farnell, This memo is to address the Notice of Violation Letter that was sent on 12/2/09. I apologize for not reporting the lagoon before you arrived, I had actually thought it was still nineteen inches. I read the lagoon on 11/14/09 at 19 inches, so there must be some confusion in judgement between our readings. Corrective Actions: Most of the corrective actions were documented well by your staff and were duly noted. • Sent POA, will pump as weather permits to return to compliance. I would hope that the information contained in this memo would be considered along with the current global economic recession and overall state of the pork industry, would justify a waiver from civil penalties that may be considered as a result of this misunderstanding. With Kind Regards, George Farrior Cc Ronnie G. Kennedy Jr. BY: C ItVE' DEC Z 0 2009 George F'arrior 457 Paul Ed Dail Rd Kenansville, NC 28349 12/7/09 Mr. John Farnell Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 2$405 Dear Mr. Farnell, This memo is to address the Notice of Violation Letter that was sent on 12/2/09. I apologize for not reporting the lagoon before you arrived, I had actually thought it was still nineteen inches. I read the lagoon on 11 / 14/09 at 19 inches, so there must be some confusion in judgement between our readings. Corrective Actions: Most of the corrective actions were documented well by your staff and were duly noted. 0 Sent POA, will pump as weather permits to return to compliance. I would hope that the information contained in this memo would be considered along with the current global economic recession and overall state of the pork industry, would justify a waiver from civil penalties that may be considered as a result of this misunderstanding. With Kind Regards, George Farrior Cc Ronnie G. Kennedy Jr. � vr:t> "CC I 0 2009 BY; ` NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 2, 2009 CERTIFIED MAIL # 7002 1000 0005 2389 8515 RETURN RECEIPT REQUESTED Mr. George Farrior George Farrior #1 &2 457 Paul Ed Dale Rd Kenansville, NC 28349 Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2009-PC-0958 George Farrior # 1 &2 Facility Number: 31-314 Duplin County Dear Mr. George Farrior: This is to notify you of violations of Swine Waste Management System State General Permit AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS310314. On November 16, 2009, Ms. Amanda Gaines and Mr. John Farnell from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to State General Permit AWG100000 were documented: 1. Inadequate freeboard level Freeboard levels of eighteen (18) inches for Lagoon #1 and seventeen (17) inches for Lagoon #2 were observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www,ncwQterguality.ora An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper NorthCarolina NaturallrY Customer Service 1-877-623-6748 )4r. George Farrior " Notice of Violation and Recommendation of Enforcement 31-314 December 2, 2009 Page 2 of 3 2. Failure to notify The Wilmington Regional Office was not notified of the inadequate freeboard level. This is in violation of Condition IIl. 13. c of the General Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V.2. of this General Permit." The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation. b. A written description of the actions to be taken to prevent a recurrence. 0 Rainfall data and freeboard levels for the 2009 calendar year A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. e. Irrigation records for the 2009 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. Mr. George Farrior Notice of Violation and Recommendation of Enforcement 31-314 December 2, 2009 Page 3 of 3 If you have any questions concerning this matter, please do not hesitate to call Mr. John Farnell from the Wilmington Regional Office at 910-796-7388. Your very truly, 8ff� Charles F. Stehman, Ph.D., P.G. Environmental Program Supervisor III Attachments cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-314 S:\WQS\ANIMALS\DUPLIN\2009\31-314NOVREF Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: (;eorge Farrior it l &2 FN 31-314 Geer, e 11i7rrrior ]:iris 457 Pead Dail Rd Ke mans+,ille, AIC 28349 910-2 96-017.5 0640-2002 This plan has been developed by: Ronnie G. Kenneci�.h% Agrimenl Sen)ices, Inn. PO Rox 1096 Henlaville, NC 2851,V 252-5f - 1; eveloper Signa urc Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement l (we) understand and agree to the specifications and the operation and rnaintenance. procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. t have react and understand the Required Specifications concerning animal waste management that are included with this plan. _V�. _ to io o .� Signature (owner) ate Signature (tnanager or producer) Date This plarr nreet.s the miitiinium standards and specifications of the. U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. ° :Plan Approved By: Z ethnical Specialist Signature ate 651367 Database Version 2.0 Date Printed: 06-10-2002 cover Page 1 0 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. C S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals!year by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant: Available Nitrogen Generated per Year Broadcast 5230 8982 Incorporated Injected 9891 Irrigated 5685 Actual PAN Applied (Pounds) Actual Volume Applied- (Galians) Volume SurpluslDeficit (Gakkn►s) Year 1 5,899 2,354,790 -8 5,494 ---- --- - - ----- iVolc: In source iD, S means standard source. U means user dctiitod source. 051367 Database Version 2.0 Dale printed: 00-10-2002 Source Page I of I Narrative This waste plan was derived from a previous wup created by Tech Spec Johnny Smith of Duplin Soil and Water on 4/22/96, This plan is based on the wettable acres of the various irrigation equipment (de%crihed in wettable acre plan) on the farm. The agronomic rates of the plan were obtained from this historical plan. It will mko a high level of mgt to obtain the yields displayed in this plan. Mr. Farrier will have to re-sced his holds thar are now in Fescue Pasture to Bermuda Pasture in order to acquire a higher agronomic uptake. The seeding should take place the next available sprigging dates for Bennuda (Feb -Apr is ideal of 20 -0, Mi. Farrior will utlilize his established crops until this time. it is important Mr. Farrier be aware that. this change in cropping system mast be made to comply with this plan and DWQ will follow-up. Some acreage, will be utilized by honeywagon and has been calculated in plan with Auto Cad 14 :acreage. calculation fe.atures. (See alternative equipment agreement) 651.ir ? Database Version 2.0 Dale Printed: 06-10-2002 Narrative Page I of I The iWastc Eltiliza`i:rn table �hov\T below summarizes the waste tltiIization plan for -!his operatior: `.'Aus plar� prow-:d.: s an cstiirlrtte ol: w number of :.ores of cropland needed to use the nutrients beLig produced. The phn requires com i&ratir in of the realistic vields of the cr,:;ps to 1::;:: grown.. their fn:.rrient regU. renients, and proper timing of applications to n-.aximize nutreeric uptake. I his table pro ides an estimate of tl-i4 amount of nitrogen required by the crop being grown and an estimate of the n r-rogen. a:noun*. being supplied b, tnanur 2 of other by-products, comtnercial fertilizer and residual from previous crops. An estimate of *e quantity of so=id and liquid waste that will be applied 3n each field in order to supply the indicated quantity- of nitrogen frorn each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately pro%ides fcr the utilization of the manure generated by the operatic:1. Depending on the requirements of the crop and the nutrient content of the 'waste, some nutrients will likely b,. over or under applied Xanimal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste. is being applied. Soil tests should be used to balance the nutrient application amotmts with the realistic yields of the crop to be grown. Nlitrient Management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. WasYr IJtili ntinn T ahlP vane I \itroRm C'omm, t I;es. -Manure I.igt:id Solid L iquid Solid j PA Ferl. i (lbtsiA) i P % Manare Manure Manure \Sanur i `•:I#Aent "Larient Ntniicri Applied Aim!ied Appiled Applie l I Rcq'd : applied I Applied ' (aQv! (acre) (F,eid) (Field' i Souroe 'total j Lis:. RYE WPlic. ilpiAc. 1000 Tract Field I.D. Soil series Acre Acres CrcrD RYE l.nit I PkIrw Iv \ K lvtetltod Ibs A I gat.4 tats 100.) gals 4247 GF1 S7 Foreston 8.4 8.4 Small chain Ovexseed 1.0 Tons 10A -3:31 50 0 0 Irrig. 50 19.96 4247 GFI S7 Forwon 8.4 9A HybridBermudag-ass *8.1 Tars YI +.130 4:275 0 0 Irrip, I 275 109.78 0 924,35 0. Pasture 4247 2&GF3 S71 Fbreston 1.6 1.6 Small mart Ovefieed 1.0 Tca, 10r 1-3r31 50 0 0 Irrig 50 19.96 0 31.54. 0. 4247 &GF3 97 Fore;= L6 i.6 HybridBL:mudagtaw '8.1 Tens 31-910 "275 0 0 brie. 275 109.78 0 173.45 0. Pasturo 4247 GF4 $71 Foredon 0.7 0.7 Small t:rrain Ovea"ecd 1.0 Tens I Ull-3r31 50 0 0 Irrip, 50 19.96 0 13.771. 0. 4247 GF4 S7 Farestem i 0.7 0,7 iiybridBermudag-ass -8.1 Tots 3:1-930 i ;275 0 0 brie 275j :0:;78 01 75.75 0 42•#7 215 S7 F3reston S.o 5.8 Small chain 0vc*eed l.0 Tnns IO'1.3t31 50 0 U brio: 501 1996 0 --15 97 j 0 �y,'r.i?.8^ 243 t 4iI CrFS'I 57l;orzstott 5.8 5.81 Hvltrid lienuuclaesas5 ! "R.l Tr:t� I; 1!r to : �2'S 0 r1l�Irrit±. 275.7 0. i 0 -------- - ........... ... ...... • ........ h�1167 Database Version 2.0 Date Printed: 6;'10/02 NWIT Paue 1 'Tract Source Fi4i I.D. Soil Seim 'Focal Acrc l Use. Aaes Cr) RYE R �_E Unit Lanent KN'd Applic. Period X von. %"t,iau f Plied ,, :11bs.A) Madiod ME"i"e P. :ern Applied Liquid 2!Luiaie (Acre .S-1 :,ianure -Wpii,d NICT7 Lnure anur :Lprfied i,: meld) i (Field N N )bs'A IOU Rat A' tom I 00.r OIS tolls 42-7 GF6 7 Forestal 1.61 1,6 Small Grain Overseed IA'I'o:.is 1 OA -I 11 .50 0 0 Irrig. 50 19.96 0 32-93 0. 4.2-'7':GF6 S7 fo=on 1.6 1-6- -H)l)ri d Bermudat -as& PjKuro Ta t% 3; 1 -!)!3 0 275 0 0 Irrip, Vf 109.78 0 181.141 (J. L&ggm Liguids 1111.6,p li"d-1000-milons 2.354.79 Tmal Produc=d_ 1000 PaIIMR S,)Iicl% 'rotal Annlioi tMA T mcM.Jgnsn. Balancr tons 0. ,;des: I -Ill the tray Wlurlm. slIMIXI - means leasedL othkanivise, cAvnod, .......... ... .... ...... 651367 I'Mabase Version 2.0 2. S-,. Ynbol * means us-v mitered data ---- ------ - ------ ------------ Date Printed: 610/02 WLTT Page 2 The I rri gation Application Factors for each field in this plan are shown in the following table.. 1 Infiltration rate varies witli soils. if applying waste nutrients through an irrigation system, you must app lk- at i at: that xvill not result in runoff. This table provides the maxirnuzn application late per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amomit drat tradl field may receive ill airy one applicati(r{l Cver)t. Irrigation Application Factors '1'1'a1,7E )'ichl Soi15ai« A�{rlicatiem 3�ntc (ituia'."thunr, \pplicttivo Anwiunl irt•;hi:') 42LL7 (111'1 F(MV44m — _-.e- 0.50 d247 --- 4247 4247 J2Y7 (i1 2R:C)1 ,3 -- --- - UF4 Gl' 5 OF{� Fn aqm _ _ --- - ----- - - - - .-... - - . Poresion l.,nrctilat For �tnn -- {).30 �- - -..... ----.. --- O.5o - - - 0.50 0.5 - - 651367 Database Version 2.0 Date Printcd: 06-10-N-02 lAF Page I of Tho following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludsre Utilization for the indicated accu}»ulation period. These es irnates are based on average nitrogen L�;If CII;r:{}i!titz� fior each sours:', the ou nber of animals in the facility a!id the plant available nitro oil appllr_atIL111 ratt.s shown in the., second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the, effluent. At Clean OUI, Hits oiaturlal must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is, nitm en but other nutrients including phosphorous, cropper and zinc can also be hniiting. Singe nutrient levels are generally very high, application of sludge must be careful ly applied. Sites must first: be evaluated for their suitability £or sludge application. Ideally, effluent splay tic li.is shtwld not be used for sludge- application. if this is not possible, care should be. taken not to load effluent application fields rNrid1 h0i amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface. water moving to streams and lakes, phosphorous is a. concern. Soils containing very higrh phosphoroum levels may also he a cone rn. Lagoon Sludge Nitrogen Utilization Table Marimuyu Maximum Sludge Crop PA•-K Rate Application Rate Minimum Acres Minimum Acres Minimum Acres Ib/ac 1000 gal/ac 5 Years Accumulation lu Year- Accumulation 15 Yo=—, Accun1111;ititll1 Swine Feeder -Finish Lagoon Sludge - Standard C ml 120 hii 150 13.16 :i0 C*9 Y }; L ist `i 92,07 Iavhion R.Y.ii. ��--300 24.32 15,34 3UP9 46.03 S,,yl-an 40 W 160 14.04 28.77 57.54 �: 65116 % nawhage Version 2.0 natc Printed: 06-10-2002 5lndgc P;agc I of The Avai lahl6 Waste Storage Capacity table provides an estimate of the number of days of storage capacity availiahle: at the end of each month of the plan. Available storage capacity is calculated as the: design stora�N capacity in days minus the number of days of net storage volume accumulatty-1. The start date is a value entered by the user and is defined as the date prior to applying nutrit_xrts to the, Best crop in the plan at which storage volurne in the lawn or holding pond is equal ic, zarp. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage. capmcity of the facility. if the available storage capacity is greater than the designr t4xa,,:;t: capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the; dusign stmagre volutue of the structure. Either of these situations indicates that the planned applic�ttiehi intenial in the waste. utilization plan is inconsistent with the structure's temporary storaW capacity. Available Waste Storage Canacitv Source Namc I Swhic Feeder -Finish Lawn Liquid - _ - 09/1S Dcxi n Stora c Capacity 180 Start Date^� Plan Year Month Available Storage Capacity (Days) 1 .�... t 71 1 2 8 76 1 4 t l $ ti 9.3 12'7 7. ... _ .._._...._.-...- 160 18.0 I ciG i K 1 9 150 I Il 135 ----. - — I 12 104 * Available Storage Capacity is calculated as of the end of each month. 651367 Database Version 2.0 Dale Printed. 00-10-2002 Calracilv Page I of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. "There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless �- there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per ,year. Waste may be applied to land eroding at more than 5 tans per acre per year but less than 10 tons per arse per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger (or d rift from the land application field. f„ 1 367 aawhise Version UP Date Printed: 06-10-2002 SExx;ifi ad011 Page 1 01' 4 G. When animal waste is to be applied on acres sukicet to flooding, waste will he sail incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops its 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 he considered. 10. :nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading; rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shalt he at least.SO feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1., 1995, shall not be applied closer that 25 feet to perennial waters. 12. ,+anima! ivaste 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. �;A LiA17 Daijimse Version 2,0 Daw Primed: 06-J0-2002 SjvJ iui{iwi Pagc s of 4 14, Write shall be applied in a manner not to reach other- property and public right-of-ways. IS. A im al,Waste shall not be discharge€1 intvsurface Ovate-onE, lr r.A... 7 HrK1.7 %4e or wetlands by a discharge or by over -spraying. Animal waste may 7W, applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall he applied at agronomic rates in a manner that causes no runoff or d rift fronn 4he site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste mamal eakera system. 17, A protective cover of appropriate vegetation will he established on all disturbed areas (lagoon embanlor:rents, ber cots, ripe rims, etc.). Are..,:s shall be fenced, as necessary, to protect the vegetation. Vegetation such ac tree-., shrubs, and other woody species, etc., are limited to areas %vIlerc considered appropriate. lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. !8. If antimal production at the facility is to lie suspended or terminated, tl._ owner is responsible for obtaining and implementing a "closure plan" W1110o will Clialinate the possibility of an illegal discharge, Irolluiho%, am] erosin n. 19. Waste handling structures, piping, pumps, reels, etc., should be inspectE-d on a regular basis to prevent breakdowns, leaks, and spills. A regiflar maintenance checklist should be kept on site. WI Animmal waste care be used in a rotation that ige includes vetables and A." ! . other crops for direct human consumption. Flowever, if animal waste is used rtn crisps for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season.. 631167 Darlla.sc Version 2.0 Daic Printed: 06-10-2002 Specification rage :S of 4 21. Highly visible markers shall be. installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste ireaftricrri laguuris. 1~urr>et�irlg �liilll iue rtrarBaib�:d til« rtrair�ii.ariri ilec lirlrrr�l level between the markers. A marker will be required to marl: the rrmaximum storage volume for wastestorage ge ponds. 22. Waster shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste prmiucts are arpplied. Nitrogen shall be the rate -determining nutrient, unless other restrictinas require waste to he applied based on other nutrients, resulting hN a lq,wer application rate than a nitrogen based rate. Zinc and copper levels in the smile chap be -monitored and alternative crop sites shall 1w used When these metals approach excessive levels. pH shall he adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. v nsie application records for all other wasi.e shall be inatintaiiacd Igor da minimum of five years. D. dead animals will be disposed of in a manner that meets North Carolinas regulations. 65 j:167 Daijitkisc Version 2.0 Di c Printed: 06-10-2002 Spccificalion 13,Tc 4 of 4 -j . Crop Notes The following crol3 note applies to field(s): GFI, GF2&,GF3, C;F4. O 5, GF6 Small 6rairc CP, Ylineral Soil, law -leachable in the Coastll, Plain, oats and barley should be planted from October 15-October 30: and rye freed October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 50,6 for each week sEk-oliq; is delayed beyond the optimum time. See the seeding rates table fbi- applicable seeding rate WS1 1 "S . all G • FI—Od a.: o"'. G "-Ice+ +yin vn r ,:r: i .. _ ... .. ..- .- �: 1=' i�,lL 1.. - . ,), inc„_ise 11e li.�- '1. .,.. �5 by at least 10% when planting no4ill. Oats should be planted at 2 bushels/acre and !ye at 1-1 i /2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adec�uatc depth control is essential. R:,vl v tin, NC'al, C) ficia) Variety "green uocik" an(I ukformatiol) front priviltt- w111piuiies to select a 111�ii 'vieidi3ig Varrot". •,�. itlk ilhe characteristics needed fop, y0111. are ! and cui)dlti ns. Appl} no.more. than =0 llrs/acre N at planting. Phosphorus and potash recommended fry a soil test can also be applied at this Lime. The renlaminl; N should be applied during the months of February -March. The following crop note applies to tieid(s): GF 1, 6172&C; F3, C3 F4, G F5, 13erniuda-rass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Aciaptation: Effective artificial dnaillage MUST be in place to achieve Realistic Yield Expectations provided for these soils. apri^nbe plii,�t:tar. -.,... ,}rim:t.. . . Pi:,,r;�b _ deer (1 .5" ciptinvil). Sprigs should be planted giiickly after digging and not allowed to dry in suli and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 tau/ac is saiistactory to protiuce foil grouudcover in one of two Years wide-i goL-d giow li►; +:o,uiit;oli�;. Tif-Ion 44 spreads slowly, so use at least 40 bu/ac iir t.5' to T rows spacial i' to 1.5' in row. For broadcast/disked-In sprigs use about 60 bu/ac. Soil test f'or the amounts of lithe, phosphalus, rr�tassii,�lr and micronutrients to apply preplant and for annual maintenance. Appiy 60 to 100 Ib/ac N in the ,-stablishnieni yaar in split- applications irk April and July. For cstablished stands apply i U0 to ;',40 IL110c. IN annually M split applications, usually in April and following the first and second hay cuts. Reducc N MWS. b_y 25% for grazing_ Refer to NCSU Technical Bulletin 305 Production and Utilization of Pas-tures and I^orages in North Carolina for more inforukat.ion or coitsult your regiokial agrokioimbt ok extetkbicrkl a'goli 1:1 assist:lncc. c,51 l+, r f)atatrasc Version 2.0 Hate Printed: i 6-10-2i)112 Crop Note Page i of 1 Agriment Services Inc. Daily Rainfall/Weekly Lagoon Level Record Farm: �jj,�01� 1 R12lOR 3/ — /37� (NO 2009 i�a�Vt)$r!>41u1�� €3 Y,a %1• -3 11 •!�^{ E re1Ji 0.1O �i •x» k tl i. Sid: L11 "'tj f�VVboa�.-- I .SiI1♦Ci171°{-_ ;MQN• -:'.,SUE$... .WED _ .,THUR 3•.!,Flils i:8A7 wI.° �&UN*, `i �.MDNI 31 .iTUE3w`._..:llp s ,.T}{LIR : tf.=FRI'I ,__, SAT . C11eck 2 3 2 3 4 s e 7r 1-.�, r• .rl q 5 1 t 4i J 4--9• e r 7 B a 10 Z a 9 10 11 12 13 11 � 1 F 1dil WO F Fi H H UP 7 F F1 F F1 F F 76 1 11 12 134 14 is to tt t13 1s to 17 1a 1B 20 2] - ��7 1e 1P 20 21 22 23 24 22 23 24 25 20 27 20 1' 25 25 27 25 29 30 71 ✓ i "^1 +r' 1 t I t ..i F -7 i `+ - - t i E • E - 4 ji t i 3�4rt I-FE s ,,11 F�� F�..Y 4t�r N k, 17 E MsrehA _ Freeboard 1 ;: sw�wl;'< , Aprll 1 =a _ ? f=eebogrd r saR,�wr.l Bl1N NEON'. TUES:..'' WED,, ..THUR .tt :.Flil; x, ,:SAT h F<,1:E,� . t. , _ _�»5UN.` t»MQN .• TliE6,r : ,yYUED...f.,,THUR , aFRI SAT.I Cnenk _ 2 a 5 e 7�' flv�a�i3 Sk ,� 1 2 3 dry J4 r ��I511�� 4 ��� t S;a � Y �.F�I ° P 10 11 12 13 14 n i'� s e 7 e 9 no 1+ o }w y 15 1e 17 to iP 20 , 12 1] 14 15 1d 17 ib I r L L 22 23 24 25 20 27 yr 2B do�, 19 20 21 22 23 24 2� i; 29 30 31 IS 7 --.. h -_ �, 1 �, s :II r 2e 29 30 -sr i +• t, :i ISAay ;' y Freeboard scuwk '�r.9UNia,it,MOt�'.., t€3.�`<'tii! SUN.1•ikr_MON yfUES,..:i.•.1fVED:. ,:THkJR' .i..; FRia i`SAT 11 a : s�,....a {UESafi.s.WED+tni;THUR ..- -Fii1 , SAT_. . i ',� 1 �3 1 w $ t .' e� •�I b�Y 3.;' 4,. S+`I y/�B B 9 ,� O d 10 11 f2 13 JAW11 + • to 11 12 13 14 15 '� a is 15 17 1e ,s ?D IF F F F n 17 11° 1a ZO 21 ZZ 23 21 22 23 ZI 25 20 271 ,3, F F IF j F I F - F Fl r-1 24 25 20 27 23 20 30 2e 29 36 E' i r• w z Q C 1 't a :• E �, .,t FT >f C; ✓ iF ia„ Ic A4 a., .oinisll rnlole 1 inrh nr areater. initial in box that lagoon integrity has been chocked. Agriment Services Inc. Daily Rainfall/Weekly Lagoon Level Record Farm: _6900—I&C rj4AJUOP— 31-1.3tj 2009 E'T" "N' ,J� TQE� D,"r& �:ITHURI::� OF TUES R :�M6 !P.' iFlU Choi 1 2 3 4 4f] rt. 5 a 7 a 9 IQ pi 2 3 4 I-JUP E El F F F F 7 F F F 12 13 14 15 is IT in V) I 9 10 71 12 13 " 15 E F E F E F. F F F1 it 20 21 22 23 24 25 1 Op V) A-7 1s 17 1s 10 20 21 22 11% 0- _ "0. iA F F E F F_y. E E E F r 7a 27 28 20 39 M i0t 23 24 25 243 2? 28 20 F1 F F1 F j so 31 !Jlio-, S' UOM, 61', 41, i4e b 6' 846� WE 6: !-THURL Zj cl"— MO .�,`TUE S, . MR D Ft,T��ii,' R SA SDiterac 1 2 3 4 A q- EF I is 0 IQ 11 12 4 S 5 7 a 9 10 F E E F F 13 14 15 111 17 1s 12 13 14 is 1s F F F E-1 F • 20 21 22 21 21 25 �f r i M 19 20 21 22 23 24 iii E— F w; 0 tolii"�IIIIIAI 6te F- 27 28 29 30i'r.l�l_�-125 28 27 28 29 30 31 itw YO F F 7 rid.— q,X. rele Oa;December 16' ? �-,7Freeboard77' .... .... il stru=rei WE 0_ THUR ... F 6 AT 2 s 7 J it. F— 710 0 lo 06 11 to 12*:PJ13 1' If 7 5 0 10 11 12 E E F— F1 F F E El 15 to 17 Is lo 20 21 13 14 15 lo 17 is 10 dF J 22 23 i 24 25 28 27 211 20 21 21 23 24 25 26 E F F] F1 29 27 21111 30 21 r 4K l4r.4.111h, "Infall +nf21A 1 triii-h nr areater. Initial In box that lagoon integrity has been checked. FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner GEORGE FARRIOR Operator I GEORGE FARRIOR 3i - t34 LAGOON CODE FIELD # ZONE OR REEL,# DATE (mmlddryr) CROP TYPE IRRIGATION TIMES Operator InitiaSs 'Weather Code —Inspections (initials) Stara Time End Time Total Minutes 2 1 Z1 10/1912009 Small Grain 8:00 10:00 120 GF C GF 2 1 Z2 1011912009 Small Grain 10:00 12:00 120 GF C GF 2 1 Z3 10/19/2009 Small Grain 12-00 2:00 120 GF C GF 1 1 R1 10/19/2009 Small Grain 3:00 TOO 240 GF C GF 1 1 R2 10/20/2009 Small Grain 8:00 12:00 240 GF C GF 1 1 R6 10/20/2009 Small Grain 1:00 4:00 180 GF C GF 2 1 Z1 10/2312009 Small Grain 9:00 11:00 120 GF C GF 2 1 Z2 10112312009 Small Grain 11:00 1:00 120 GF C GF 2 1 Z3 10/23/2009 Small Grain 1:00 3:00 120 GF C GF 1 1 R5 10/23/2009 Small Grain 3:00 6:00 180 GF C GF 1 1 R4 10/23/2009 Small Grain 7:00 9:00 120 GF C GF 1 1 R3 10/24/2009 Small Grain 8:00 10:00 120 GF C GF 1 5 Z1 11/2612009 Small Grain 9:00 11;00 120 GF C GF ' 1 5 Z2 1112612009 Small Grain 12:00 2:00 120 GF C GF 1 5 Z3 11/26/2009 Small Grain 2:00 4:00 120 GF C GF 2 4 R1 11127/2009 Small Grain t0;DO 12:00 120 GF C GF 2 4 R2 11/27/2009 Small Grain 1:00 3:00 120 GF C GF Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-SnowlSleet, W-Windy Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Nate: If conditions beyond the permillee's control have caused noncompliance with the CAWMP or permit, explain on reverse, FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner GEORGE FARRIOR Operator GEORGE FARRIOR 31 - 134 LAGOON CODE FIELD # ZONE OR REEL At DATE mmrd ) CROP TYPE IRRIGATION TIMES Operator Initials 'Weather Code -Inspections (inibals) Start Time End tune Total Minutes 1 1 R3 6/3012009 Bermuda Pasture 300 500 120 GF C GF 1 1 R4 7/112009 Bermuda Pasture 800 1000 120 GF C GF 1 1 R5 7/112009 Bermuda Pasture 1100 200 1 180 GF C GF 1 1 RB 71IM09 Bermuda Pasture 30D 600 180 GF C GF 2 5 R7 7/2/2009 Bermuda Pasture 900 200 300 GF C GF 2 5 R2 7/312009 Bermuda Pasture 800 1200 240 GF C GF 2 5 R3 7/3/2009 Bermuda Pasture 1 100 400 180 GF C GF 1 1 IRS 7/9/2009 Bermuda Pasture 900 1200 180 GF C GF 1 1 R6 7/9/2009 Bermuda Pasture 100 400 180 GF C GF 2 1 Z1 7110/2009 Bermuda Pasture 1200 200 120 GF C GF 2 1 Z2 7/10/2009 Bermuda Pasture 200 40D 120 GF C GF 2 1 Z3 7t2B12D09 Bermuda Pasture 200 400 120 GF C GF 1 1 R1 712W2009 Bermuda Pasture 1000 200 240 GF C GF 1 1 R2 8118121309 Bermuda Pasture 8D0 1200 240 GF C GF 1 1 R3 811B12D09 Bermuda Pasture 100 300 120 GF C GF 1 1 R4 8118/2009 Bermuda Pasture 400 600 120 GF C GF 2 1 IRS 8/19/2009 Bermuda Pasture 800 1100 180 GF C GF 2 1 R6 8/19/2009 Bermuda Pasture 1200 300 180 GF C GF 2 5 Z1 8126/2009 Bermuda Pasture 800 1000 120 GF C GF 2 5 Z2 8126120DO Bermuda Pasture 1000 120D 120 GF C GF 2 5 Z3 812612009 Bermuda Pasture 1200 200 120 GF C GF 1 5 R1 8127/2DD9 Bermuda Pasture 800 100 300 GF C GF 1 5 R2 8/2712009 Bermuda Pasture 200 6O0 240 GF C GF 1 5 R3 9/712009 Bermuda Pasture 1000 1200 120 GF C GF 1 5 R2 9/7/2009 Bermuda Pasture 100 500 240 GF C GF 2 5 R1 9/9/2009 Bermuda Pasture 1D00 300 300 GF C GF 2 1 R1 9117/2009 Bermuda Pasture 800 1200 240 GF C GF 2 1 R2 9/17/2009 Bermuda Pasture 100 500 240 GF C GF 1 1 Z1 9/1812009 Bermuda Pasture 12D0 200 120 GF C GF 1 1 Z2 9/18/2009 Bermuda Pasture 200 400 120 GF C GF Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-SnowlSteet, W-Windy Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain an reverse. FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner GEORGE FARRIOR Operator GEORGE FARRIOR 37 - 134 LAGOON CODE FIELD# ZONE OR REEL# DATE (MnVd ) CROPTYPE IRRIGATION TIMES Operator Initials 'Weather Code 'Inspections (initials) Start Time End Time Total Minutes 2 5 Z1 4/28120M Bermuda Pasture Soo 1000 120 GF C GF 2 5 Z2 4/28/2009 Bermuda Pasture 1000 1200 120 GF C GF 2 5 73 4/2812009 Bermuda Pasture 1200 200 120 GF C GF 2 5 R3 4129/2009 Bermuda Pasture Boo 1100 180 GF C GF 2 5 R2 4/29/2009 Bermuda Pasture 1200 400 240 GF C GF 2 5 Z1 5/12/2009 Bermuda Pasture 1000 1200 120 GF C GF 2 5 Z2 5/12/2009 Bermuda Pasture 1200 200 120 GF C GF 2 5 Z3 5112/2009 Bermuda Pasture 200 400 120 GF C GF 2 5 R3 5112/2009 Bermuda Pasture 500 Soo 180 GF C GF 2 5 R2 5/13/2009 Bermuda Pasture BOG 1200 240 GF C GF 1 1 R3 5/13/2009 Bermuda Pasture 100 300 120 GF C GF 1 1 R4 5/13/2009 Bermuda Pasture 40D 600 120 GF C GF 1 1 R5 5/14/2009 Bermuda Pasture 900 1200 180 GF C GF 1 1 R6 5/14/2009 Bermuda Pasture 100 400 180 GF C GF 1 1 R1 5120/2009 Bermuda Pasture BDD 1200 240 GF C GF t 1 R2 5/20/2009 Bermuda Pasture 100 500 240 GF C GF 1 1 Z1 512012D09 Bermuda Pasture 500 700 120 GF C GF 2 1 Z2 5121/2009 Bermuda Pasture 1000 1200 120 GF C GF 2 1 Z3 5121/2009 Bermuda Pasture 1200 200 120 GF C GF 2 5 Z1 5121/2009 Bermuda Pasture 200 400 120 GF C GF 2 5 Z2 5/25/2009 Bermuda Pasture 1000 1200 120 GF C GF 2 5 Z3 5/25/2009 Bermuda Pasture 1200 200 120 GF C GF 2 5 R1 5/26/2009 Bermuda Pasture 800 100 300 GF C GF 1 5 R1 5/27/2009 Bermuda Pasture 800 100 300 GF C GF 1 1 Z1 5127/2009 Bermuda Pasture 1200 200 120 GF C GF 1 1 R3 612/2009 Bermuda Pasture 900 1100 120 GF C GF 1 1 R4 61212009 Bermuda Pasture 1200 200 120 GF C GF 2 5 R2 6/3/2009 Bermuda Pasture 100 500 240 GF C GF 2 5 R3 6122f2009 Bermuda Pasture B00 1100 180 GF C GF 2 5 Zt 6/2212009 Bermuda Pasture 1200 200 120 GF C GF 2 5 Z2 6/22/2009 Bermuda Pasture 200 400 120 GF C GF 2 5 73 6/22/2009 Bermuda Pasture 400 600 120 GF C GF 1 1 Z1 6125120M Bermuda Pasture B00 1D00 120 GF C GF 1 1 Z2 612512009 Bermuda Pasture 1000 1200 120 GF C GF 1 1 Z3 6/25/2009 Bermuda Pasture 1200 200 120 GF C GF 1 1 R1 6/26/2009 Bermuda Pasture 9D0 100 240 GF C GF 1 1 R2 6130120W Bermuda Pasture low 200 240 GF C GF Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-SnowlSleet, W-Windy Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: if conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner GEORGE FARRIOR Operator GEORGE FARRIOR LAGOON CODE FIELD p ZONE OR REEL# DATE (mnVddlyr) CROP TYPE IRRIGATION TIMES Operator Initials 'Weather Code "Inspections (initials) Stan Time End Time Total Minutes 2 1 R1 8M9/2008 Bermuda Pasture 1000 200 240 GF C GF 1 1 R1 8/21/2008 Bermuda Pasture 900 100 240 GF C GF 1 1 RI f012812008 Small Grain 900 100 240 GF C GF 1 1 R2 10/2912008 Small Grain 1000 200 240 GF C GF 2 5 Z1 t013012008 Small Grain 900 1100 120 GF C GF 2 5 Z2 10/30/2008 Small Grain 1100 100 120 GF C GF 2 5 Z3 111612008 Small Grain 1200 200 120 GF C GF 1 1 R5 11161200B Small Grain Wo 400 180 GF C GF 1 1 R6 11/7/2008 Small Grain 1200 300 180 GF C GF 1 1 R3 11/18/2008 Small Grain 1000 1200 120 GF C GF t 1 R4 11/18/2068 Small Grain 100 3D0 120 GF G GF 1 5 R3 11/19/2008 Small Grain 100 400 180 GF C GF 2 5 Zi 11/19/2008 Small Grain 500 700 120 GF C GF 2 5 Z2 11/20/2008 Small Grain 1100 100 120 GF C GF 2 5 Z3 11/25/2008 Small Grain 100 300 120 GF C GF 1 5 R2 11126MOB Small Grain 200 600 240 GF C GF 1 1 Z1 2/9/2009 Small Grain 1000 1200 120 GF C GF 1 1 Z2 2/9/2009 Small Grain 1200 200 120 GF C GF 1 1 Z3 2/9/2009 Small Grain 200 400 120 GF C GF 2 2&3 Rt 2110121309 Small Grain 1D00 100 180 GF C GF 2 2&3 R2 2/10/2009 Small Grain 100 SW 240 GF C GF 2 2&3 R3 2/11/2009 Small Grain 1200 100 60 GF C GF 2 1 R1 3/512009 Small Grain 1000 200 240 GF C GF 2 1 R2 3/612009 Small Grain 1000 200 240 GF C GF 1 1 Z1 3/10/2009 Small Grain 1000 1200 120 GF C GF 1 1 Z2 3/10/2009 Small Grain 1200 200 120 GF C GF 1 1 Z3 3/1012009 Small Grain 200 400 120 GF C GF 1 5 R1 3/23/2009 Small Grain 1000 3W 300 GF C GF 2 5 R2 3/2412009 Small Grain 1100 300 240 GF C GF 1 5 R1 4/16/2009 Bermuda Pasture 1000 300 300 GF C GF 1 1 Z3 4/17/2009 Bermuda Pasture 1000 1200 120 GF C GF 2 1 Z2 4/17/2009 Bermuda Pasture 1200 200 120 GF C GF 1 1 ZS 4/20/2009 Bermuda Pasture 800 1DD0 120 GF C GF 1 1 Z2 4/2012009 Bermuda Pasture 1000 1200 120 GF C GF 1 1 Z3 4/20/2009 Bermuda Pasture 1200 200 120 GF C GF 1' 1 R1 412112009 Bermuda Pasture 900 ion 240 GF C GF i 1 R2 4/2212009 Bermuda Pasture 800 1200 240 GF C GF • Weather Codes: C-Clear, PC-Pariy Cloudy, CL-Cloudy, R-Rain, S-Snow/Sleet, W-Windy "• Persons completing the irrigation inspections must initial to signify that Inspections were completed at least every 120 minutes. Note- If conditions beyond the permidee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF'I(SPRINKLERS) ZONE 1 One Form for Each Field per Crop Cycle 7 SPRINKLERS @,9.00 GPM = 63.00 GPM, Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number I 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NO 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Typo SMALL GRAIN Recommended PAN SMALL GRAIN Applic, Period 1011 - 3131 Loading (lb/acre) = (B) 5o (1) (2) (31 (4) 1`51 (6) (7) (8) (9) (10) (11) 4247 Field #: 2 0.77 Flow Rate: 63 GEORGE FARRIOR SOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Waste Analysis PAN Applied (lb/acre) NitrogenVolume Balance— Remaining on Field Per/Acre Remaining Total Volume ..Oblacre) per Acre Totals 1 15120 ' 19636.36 J 1 29.45 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number " NCDA Waste Anaylsis or Equivaient or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(SPRINKLERS) ZONE 2, One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.00 GPM = 63.00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL EU DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Wacre) = (B) 50 f1) f2) (3) f4) (5) f6) (7) (8) (9) f10) (ill 4247 Field #: 2 0.77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon .. rrr ._ PAN Applied rrr Nitrogen r Hou(s on Field Inches Remaining Total.. •.- .. .. Volume ..(Iblacre) © r rr• rrr rr �����®�® r rr• rr rr 'r � •I�. ��®�� r r Totals 1 15120 I 19636.36 1 1 29.45 1 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(SPRINKLERS) ZONE 3 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.00 GPM = 63,00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIL 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910.296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) = (B) 50 11) (91 (3) f4) i51 f61 (71 (81 (9) (10) (11) 4247 Field #: 2 0.77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 m Irrigation Waste Analysis PAN* . 11..• PAN Applied (lb/acre) (8) x f91 i li. Nitrogen Balance— (lb/acre) - 1 Hours Remaining on Field Inches Per/Acre Remaining oll Total Min. ;F or Sprink•(gal/acre) •.- Flow .- Total Volume Volume per Acre Totals I 15120 1 19636.36 I I 29,45 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. '" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL11 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) _ (B)50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) 4247 Field #: 2 0.75 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Code , - wi� AppliedVolume PAN (Iblacre) Balance —Lagoon . (Iblacre) on Field Remaining Of Sprink. Flow Rate Total Volume per Acre oRoom Totals 8880_ L 11840.00 22.50 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633 Enter the value received by subtracting column (10) from (3). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)2 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 1 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3/31 Loading (lblacre) = (8)50 (1) (21 (3) 14) f51 16) (7f (8) (91 (10) (11) 4247 Field #: 2 0.78 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 AppliedPAN .. Balance— Remaining Per/Acre �.# of Sprink. Flow,(lb/acre) Rate,. Totals _ 8880 1 11384.62 21.63 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number • NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # GH (REEL' )3, 37GPM Facility Number 1 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lb/acre) = (B) 50 (11 (2) (31 (4) (5) (61 (7) (8) f9) (10) (11) Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 field #: 2 0.4 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code • (Iblacre) Balanre** Remaining Per/Acre Total Min. # of Sprink.- Flow Total Volume • Volume"• per Acre -Field • 11• :11 Ili 1 1 Ili i 1• 1 Totals 4440 1 11100.00 21.09 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event, FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)4 One Form for Each Field per Crop Cycle 37 GPiN Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading {lb/acre) = (B) 50 (1) (2) 131 f41 f51 (fi) r71 1R1 fM 11n) 111) 4247 Field #: 2 0.37 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 LagoonVolume Code PAN' ♦ 111 .. PAN Applied .Balance— (8) x (9) 111 Nitrogen (Iblacre) i Hours on Field Inches Remaining M ilo # of Sprink •.- Flow Rate •. Total• (gallons) . per (gal/acre) 0 1 11 • . 11 11 ��am � .. � 111 11 ■�■�■� � � Totals 4440 1 12000.00 f 2�2.80�J Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Techn}cal Guide Section 633, "' Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # GN (REEL)5 37 GPM Facility Number 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL EA UAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) = (B) 50 (1) (2) 1`3) f4) (51 f6) (71 1`81 (9) (10) 0 1) Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field M 2 0,53 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance., (lb/acre) 1 Hours Remaining on Field Inches Per/Acre Remaining # of Sprink. •p• Flow Rate g. Total Volume (ga$lons) Volume per Acre (gallacre) ------------ - Totals 6660 1 12566.04 23.88 J Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. •' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from coiumn (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # GF4(REEL)l 37 GPM Facility Number 1 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL. GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) = (B)So (1) (2) (31 (41 (5) (6) (7) f8) (9) (10) fill Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field* 3 0.26 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NG 28349 910-296-0175 moll Waste Analysis PAN* PAN Applied Oblacre) (8) x (9) Nitrogen Balance— (Iblacre) Hours Remaining on Field Inches Per/Acre Remaining Total Min, # of Sprink. Flow Rate Total Volume (g0ons) Volume per Acre (gallacre) Totals [ 4440 [ 17076,92 j [ 25.62 [ Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF4(REEL)6 One Form for Each Field per Crop Cycle 37,GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 1 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's SOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Appllc. Period 1011 - 3/31 Loading (Iblecre) = (B) 50 f1) 12) 131 (4) I'm 16) (7) M) IM 1`101 f111 4247 Field #: 2 0.53 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon ..• PAN* AppliedVolume PAN (lb/acre) (8) x (91 .. Balance (lb/acre) Remaining on FieA Per/Acre Remaining Total Min. # of Sprink. Flow Rate Total Volume (gallons) per Acre (gasiacre) Totals L 6660 1 12566.04 1 ( 23.88 1 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # GF4(REEL)2,, 37 GPM Facility Number 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) = (B) 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field #: 3 0.28 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon .,oil, , =-- •r0r .. AppliedVolume PAN (lb/acre) 000 Balance— .. r Remaining Per/Acre Total # of •.: .• Total Volume per Acre Totals 1 4440 1 15857,14 J 1 23.79 J Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. "' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GH(SPRIN.K:LERS) ZONE 1. One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9 63 GPM .= 67.41 GPM. Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 1 31.314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 10/1 - 3131 Loading (Iblacre) = (B) 50 (1) M rI1 f41 (5) (AI M f81 19) r1n1 f111 4247 Field #: 1 0.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code (Ibli 111 •. (lb/acre) 0/0 Balance— 1 Remaining PerfAcre of • i•- Flow ..Vmin) Total Volume • (6) x (5) x (4) •Applied 11 per Acre •. (7) 1 (A) a. 11• • 11 11 �� '� :1.1 ����� :1 Totals 8040 13862.07 ) 26.34 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "' Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GFS(SPRINKLERS) ZONE 3 One Form for Each Field per Crop Cycle 7 SPRINKLERS @.9:00 GPM = 63.00 GPM:, Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31.314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) = (B) 50 (11 01 (31 (41 t5) t6) (7) (R) (91 flnl fill 4247 Field #: 1 0.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon .. PAN Applied .. Nitrogen Balance— (iblacre) Hours on Field Inches Remaining ■- • Min. Sprink. Rate •Code Volume Totals 1 8040 1 13862.07 1 I 26.34 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GFS(SPRINKLERS)_ZONE 2 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9,00 GPM .= 63.00 GPM' Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-314 SMALL GRAIN 09-2010 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone* 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lblacre) = (B) 50 (1) (2) (3) f4) (5) (61 (7) (8) (9) (10) fill 4247 Field #: 1 D.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 ... .. AppliedVolume PAN (Iblacre) Balance— Remaining on Field PerlAcre Remaining �.# of Flow Total Volume . per Acre ..(Iblacre) Totals 1 8040 1 13862.07 26.34 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste AnayWs or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM iRR-2 Lagoon Liquid Irrigation Fields Record GF1(SPRINKLERS).ZONE I One Form for Each Field per Crop Cycle 7 SPRINKLERS :@_9.00 GPM = 6.10.0 GPM, Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE ---7 Applic. Period 311 - 9130 Loading (Iblacre) = (B) 275 f1l (2) M 141 f51 (Al f71 M M f1n1 fill 4247 Field #: 2 0.77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irri anon Waste Analysis PAN' (Ib11000 gal) PAN Applied (Iblacre) 8 x 9 1000 Nitrogen Balance- (Iblacre) (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaUacre) (7)1(A) 1 4/20/2009 800 1000 120 1 1 63 7560 9618,18 2.2 21.60 253.40 23.46 4.24 1 5120/2009 1700 1900 120 1 63 7560 9818.18 2.2 21.60 231,80 21.46 3.88 1 5127/2009 1200 1400 120 1 63 7560 9818.18 2.2 21.60 210.20 19.46 3.52 1 6125/2009 800 1000 120 1 63 7560 9816,18 2.2 21.60 188.60 17.46 3,16 2 7110/2009 1200 1400 120 1 63 7560 9818.18 2.5 24.55 164.05 13.37 2.42 1 9118/2009 1200 1400 120 1 63 7560 9818.18 1.9 18.65 145.40 15,59 2.82 Totals 1 45360 1 58909.09 E 129.60 { Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GN (SPRINKLERS? ZONE 2, One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.00 GPM = 63>00 GPM Traci # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applies Period 3/1 - 9130 Loading (Iblacre) = (B) 275 r1) r71 131 W rsl (Al r71 rat 1`91 (10) N 1) 4247 Field M 2 0.77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910.296-0175 Lagoon Code Irri ation Waste Analysis PAN` (lb/1000 gal) PAN Applied (lb/acre) (B) x i9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 2 4/17/2009 1200L 1400 120 1 1 63 7560 9818.18 2 19.64 255.36 26.01 4.70 1 4/20/2009 10001 1200 120 1 1 63 7560 9818.18 2.2 21.60 233.76 21.64 3.91 2 5/21/2009 1000 1200 120 1 63 7560 9818.18 2,5 24,55 209.22 17.05 3.0 1 6/25/2009 1000 1200 120 1 63 7560 9818.18 2.2 21.60 187,62 17.37 3.14 2 7/10/2009 1400 1600 120 1 63 7560 9818.18 2.5 24.55 163.07 13,29 2.40 1 9/18/2009 1400 1600 120 1 63 7560 9818,18 1,9 18,65 144.42 15.48 2.80 Totals 45360 1 58909m I 130.58 I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, -Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record ,'GF1'(SPRINKLERS) ZONE:3 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.60 GPM = 63.00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE App;ic. Period 311 - 9/3D Loading (Iblacre) = (B) 275 (1) (21 (3) f41 (5) (61 (7l 181 (91 MM (11) 4247 Field #: 2 0.77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irri anon Waste Analysis PAN" (lb11000 gal) PAN Applied (lb/acre) 6 x 9 1000 Nitrogen Balance" (Iblacre) (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallm)n) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) 2 4/17/2009 1000 1200 120 1 63 7560 9818.18 2 19.64 255,36 26.01 4.70 1 4/20/2009 1200 1400 120 1 1 63 7560 9818.18 2.2 21.60 233.76 21.64 3,91 2 5/21/2009 1200 1400 120 1 63 7560 9818.18 2.5 24.55 209.22 17.05 3.08 1 6/25/2009 1200 1400 120 1 63 7560 9818.18 2.2 21.60 187,62 17.37 3.14 2 7/28/2009 1400 1600 120 1 63 7560 9818.18 1.5 14.73 172.89 23.48 4.24 Totals 37800 1 49090.91 1 102.11 j Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)l One Form for Each Field per Crop Cycle 37 GPM' Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number L 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (Iblacre) = (B)275 f11 (2) (3) W (51 (6) f7) 1`81 (9) MM (11) 4247 Field #: 2 0.75 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied (tblacre) (8) x_($) 1000 Nitrogen Balance— (lb/acre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gwIons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 1 4/21/2009 9001 1300 240 1 37 8880 11840.00 2.2 26.05 248.95 38.23 4.17 1 5/20/2009 8001 1200 240 1 1 37 8080 11840,00 2.2 26.05 222.90 34.23 3.73 1 6/26/2009 900 1300 240 1 37 8880 11840.00 2.2 26.05 196.86 30,23 3.30 1 7/29/2009 10001 1400 240 1 37 8880 11840.00 1.9 22.50 174.36 31.00 3.38 2 9/17/2009 800 1200 240 1 37 8880 11840,00 1.5 17.76 156.60 35.27 3.84 Totals I 44400 I 59200.00 1 118,40 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633, —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)2 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type 13ERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (Iblacre) _ (B) 275 01 191 f31 141 151 161 (7) fM 191 f101 f111 4247 Field #: 2 0,78 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irrigation Waste Analysis PAN" (lb11000 gal) PAN Applied (Iblacre) 8 x 9 1000 Nitrogen Balance" (Iblacre) M - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) 1 4/2212009 8001 1200 240 t 37 8880 11384.62 2.2 25.05 249.95 39.92 4.18 1 5/2012009 13001 1700 240 1 37 8880 11384.62 2.2 25.05 224.91 35,92 3.76 1 613DI2009 10001 1400 240 1 1 37 8880 11384.62 2.2 25,05 199.86 31.92 3.35 1 8118/2009 800 1200 240 1 37 8880 11384.62 1.9 21.63 178.23 32.96 3.45 2 9/1712009 1300 1700 240 1 37 8880 11384.62 1.5 l T 08 161.15 37.75 3,96 Totals 44400 1 56923,08 ( 113.85 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GFI,(REEL)3 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) _ (A) Farm Owners Address Owners Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (lb/acre) _ (B) 275 01 (2) (3) (4) (51 (61 (7) (8) (9) (10) N 1) 4247 Field #: 2 0.4 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, INC 28349 910-296-0175 ... PAN' . 000 .. PAN Applied (8) x (9) „i Nitrogen (lb/acre) a Hours on Field Inches Remaining �. . ..9 of Sprink. •. Flow Rate .. (gallons) Volume (gallacre) a ,,. „ „tea®� ,. ,. ®■�� � ■�■■ Totals 17760 1 44400.00 94.35 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (Q) from column (11) following each irrigation event, FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)4 One Form for Each Field per Crop Cycle 37 GPM 'tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (Iblacre) = (B) 275 (1) (2) 13) l41 f51 f61 (7) (M (91 fl M N 1) 4247 Field #: 2 0.37 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Waste Analysis PAN" PAN Applied (Iblacre) (8)_x (9) Nitrogen Balance* (Iblacre) Hours Remaining on Field Inches Per/Acre Remaining mill Total Min. # of Sprink. Flow Rate Totat Volume (gallons) Volume per Acre (gaVacre) arr• .rr :�r �0�� rrr rr Totals 1 17760 1 48000.00 102.00 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)5 One Form for Each Field per Crop Cycle 37 GPM , Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Typo BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (Iblacre) = (6)275 (1) (2) (3) (4) (51 f6) (7) (M (9) flo) It 1) 4247 Field #: 2 0.53 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 AppliedVolume PAN AppliedVolume PAN on Field Remaining r.Total Min. Sprink. Rate (gallons) .-(Iblacre) a■ • .,. .�, „tea®��®�� a :. ,,. :,. ,. �a�r��®ram■® �� �rr�■■ir�rr���■r■rr�rr■�� �r� ■�■��r■rr������rrrr■ ■r■ rri■■rrr�rr�������■■ r■rr� �r���rrrr��r�rrri■i■rr■rr���rr�� �i �r■�rr��■■r�■■r���rrrrr■� rr■ Totals 26640 1 50264,15 101.78 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)6 ,", One Form for Each Field per Crop Cycle 37.GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-2966-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (lb/acre) = (B) 275 01 (21 1`31 1!41 f51 (6) (7) (8) (g) (10f (11) 4247 Field #; 2 0.53 Flow Rate. 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code AppliedVolume PAN (�blacre) Balance— Hours Remaining on Field Per/Acre Remaining Total Min. # Of Sprink,.(lb/acre) Flow Total Volume per Acre Totals 26640 1 50264.15 101.78 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number _ • NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF5(SPRINKLERS) ZONE 1. ; One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.63 GPM.= 67.41 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9l30 Loading (lb/acre) _ (BJ 275 f1) (21 (3) (4) (51 d6) f7) (8) f9) (10) (11) 4247 Field #: 1 0.58 Flow Rate. 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910.296-0175 Lagoon Code Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied Oblacre) f8) x (91 1000 Nitrogen Balance" (lb/acre) A - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) 2 4/28/2009 8001 1000 120 1 63 7560 13034.48 2.5 32.59 242,41 1 14.88 3.57 2 5/12/2009 10001 1200 120 1 63 7560 13034.48 2.5 32.59 209.83 12.88 3.09 2 5/21/2009 14001 1600 120 1 63 7560 13034,48 2.5 32,59 177.24 10.88 2.61 2 6/22/2009 12001 1400 120 1 63 7560 13034.48 2.5 32.59 144.66 8.88 2.13 2 8/2612009 8001 1000 120 1 63 7560 13034.48 1,5 19.55 125.10 12.80 3.07 Totals I 37800 I 65172,41 I 1 149.90 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anay)sis or Equivalent or NRCS Estimate, Technical Guide Section 633. -Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GFS(SPRINKLERS) ZONlE.2 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.00 GPM = 63.00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-314 BERMUDA 2409 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic, Period 311 - 9130 Loading (lblacre) = (B)l 275 f11 1`91 fl) f41 (5) 161 f71 (8) rM fin) (11) 4247 Field #: 1 0.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irrigation Waste Analysis PAN" (Ib/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" flblacre) (B) - 00) Hours Remaining on Field inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 2 4/28/2009 1000 1200 120 1 1 63 7560 13034.48 2.5 32.59 242.41 14.88 3.57 2 5/12/2009 1200 1400 120 1 63 7560 13034.48 2.5 32,59 209.83 12.88 3.09 2 5/25/2009 1000 1200 120 1 63 7560 13034.48 2.5 32.59 177.24 10.88 2.61 2 6/2212009 1400 1600 120 1 63 7560 13034.48 2.5 32.59 144,66 8.88 2A3 2 8/26/2009 1000 1200 120 1 63 7560 13034.48 1.5 19.55 125.10 12.80 3.07 Totals 37800 1 _65172.41 ] 1 149.90 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equiva{ent or NRCS Estimate, Technical Guide Section 633 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GFS(SPRINKLERS) ZONE 3 One Form for Each Field per Crop Cycle 7, SPRINKLERS @ 9.00 GPM = 63:00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic, Period 311 - 9130 1 Loading (lb/acre) = (B) 275 (11 (21 (3) M) (51 (6) (7) (8) f91 f101 (t11 4247 Field #: 1 0.58 Flow Rate! 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910.296-0175 Lagoon Code Irri anon Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) f) x O 8 9 1000 Nitrogen Balance" (lblacre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3)-(2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 2 4/28/2009 1200 1400 120 1 1 63 7560 13034.48 2.5 32.59 242.41 14.88 3,57 2 511212009 1400 1600 120 1 63 7560 13034.48 2.5 32.59 209.83 12.88 3.09 2 5/25/2009 1200 1400 120 1 63 7560 13034.48 2.5 32.59 177.24 10.88 2.61 2 6/2212009 1600 1800 120 1 63 7560 13034.48 2.5 32.59 144.66 8.88 2,13 2 8/26/2009 1200 1400 120 1 63 7560 13034,48 1.5 J9,55 125A 0 12.80 3.07 Totals I 37800 1 65172,41 I 149.90 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anayysis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF5(REEL)1 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 2B349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic, Period 311 - 9130 Loading (Iblacre) = (B) 275 (1) (2) (3) (41 (51 (6) (7) (8) (9) (1M (11) 4247 Field #: 1 0.88 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irri alien Waste Analysis PAN' (Ib11000 gal) PAN Applied (Iblacre) 8 x 9 1000 Nitrogen Balance- (Iblacre) (B) - (10) Hours Remaining on Field Inches PerlAcre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) 1 4/16/2009 10001 1500 300 1 1 37 11100 12613.64 1.9 23.97 251.03 52.37 4.87 2 5/26/2009 800 1300 300 1 37 11100 12613.64 2.5 31.53 219.50 34.80 3.23 1 6/27/2009 800 1300 300 1 37 11100 12613.64 2.2 27.75 191.75 34.55 3.21 2 7/212009 900 1400 300 1 37 11100 12613.64 2.5 31.53 160.22 25.40 2.36 1 B12712009 800 1300 300 1 37 11100 12613.64 1.9 23.97 136.25 28,43 2,64 2 9/912009 1000 1500 300 1 37 11100 12613.64 1.5 18.92 117.33 31.01 2.88 Totals 66600 1 75681.82 157.67 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. -Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF5(REEL)2 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 1 31.314 BERMUDA 2009 Irrigation Operator GEORG£ FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic. Period 311 - 9130 Loading (Iblacre) = (B) 275 (1) f2) f31 f4) (5) (6) (7) (8) 19) 110) (11) 4247 Field #: 1 0.69 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code lrri ation Waste Analysis PAN" (lb11000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) 2 4/29/2009 12001 1600 240 1 1 37 8880 12869.57 2.5 32,17 242.83 30.19 3.58 2 5/13/2009 800 1200 240 1 37 8880 12869.57 2.5 32.17 210.65 26.19 3.10 2 6/3/2009 1300 1700 240 1 37 8880 12869.57 2.5 32.17 178.48 22.19 2.63 2 7/3/2009 800 1200 240 1 37 8880 12869,57 2.5 32.17 146.30 18.19 2.16 1 8/27/2009 1400 1800 240 i 37 8880 12869.57 1.9 24.45 121.85 19.93 2.36 1 9/7/2009 1300 1700 240 1 37 8880 12869,57 1.9 24.45 97.40 15.93 1.89 Totals 53280 J 77217,39 177.50 Owners Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anayfsis or Equivalent or NRCS Estimate, Technical Guide Section 633. -Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM 1RR-2 Lagoon Liquid Irrigation Fields Record ,GF5(REEL)3 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 BERMUDA 2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN BERMUDA PASTURE Applic, Period 3l1 - 9130 Loading (lb/acre) = (B) 275 (1) (2) (3) (4) (5) (6) (7) 1B1 (9) (101 (11) 4247 Field #: 1 0.49 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code Irrigation Waste Analysis PAN* (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - 00) Hours Remaining on Field Inches Per/Acre Remaining Date Start Time End Time Total Min. (3) - (2) # of Sprink. Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) 2 4/29/2009 800 1100 180 1 37 6660 13591.84 2.5 33.98 241.02 21.28 3,55 2 5/12/2009 1700 2000 180 1 37 6660 13591.84 2.5 33.98 207,04 18.28 3.05 2 6/22/2009 Boo 1100 180 1 37 6660 13591.84 2.5 33.98 173.06 15.28 2.55 2 7/3/2009 1300 1600 180 1 37 666o 13591.84 2.5 33.98 139.08 12.28 2.05 1 9/7/2009 1000 12oo 120 1 37 4440 9061.22 1.9 17.22 121.87 14,16 2.36 Totals 1 31080 1 63428.57 1 1 153.13 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ` NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid irrigation Fields Record GF1'(SPRINKLERS) ZONE 7,, One Form for Each Field per Crap Cycle 7 SPRINKLERS @ 9.00 GPM = 63,00'GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3/31 Loading (Iblacre) = (B) 50 11) (9) M rat rs) (M M I'M t9f rim fill 4247 Field M 2 0-77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon .. AppliedVolume PAN .: �.: .. . .. Totals I 15120 I 19636.36 I I 37.31� Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR•2 Lagoon Liquid Irrigation Fields Record GF1(SPRINKLERS)IONE 2 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9:00 GPM '= 63.00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARMOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic, Period 1011 - 3131 Loading (lb/acre) = (B) 50 f11 r71 1.45 rat r51 IAI M rR1 (.0 rini t11i 4247 Field #: 2 0.77 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, INC 28349 910-296-0175 Lagoon .. Waste Analysis PAN Applied (Iblacre) Nitrogen Balance— .. Hours Remaining _. inches Per/Acre Remaining Flow Total Volume Volume per Acre Totals I 15120 I 19636.36 I I 37.31 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number " NCDA Waste Anaytsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record . GF1(SPRINKLERS) ZONE 3 One Form for Each Field per Crop Cycle 7 SPRINKLERS O 9 00 GPM = 63.00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) = (13) 50 11) 191 M (d) (51 (R1 (7% (R) 191 (1M (11) 4247 Field #: 2 0.77 I Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 agoon Code PAN' ObI1000 ._ PAN Applied (Iblacre) (8) x (9) 111 Nitrogen Balance— (Iblacre) Remaining on Field Per/Acre Remaining Total Min. # of Sprink. •.- Flow Rate •. Total Volume (gallons) .) x (5) x (4) Volume per Acre (gallacre) (7) 1 (A) Totals 15120 1 19636.36 4 37.31 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # GF1(RE ELjl : 37 GPM.. , .. . Facility Number 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN App4ic. Period 1011 - 3131 Loading (lb/acre) = (B)l 50 (1) f21 f31 (4) 151 f61 17) (81 f91 f101 111) Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field #: 2 0.75 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 - ••Min. Waste Analysis PAN' . 111 •- PAN Applied (Iblacre) (8) x (9) 111 Nitrogen Balance** Placre) 1 Remaining on Field PerlAcre Remaining �.Total I 9 of Sprink. O.- Flow Rate .- Total Volume (gallons) Volume per Acre (gallacre) a1 11 : • 11 11 ��® .�. 1 : • 1 11 ®�� Totals 1 17760 1 23680.00 1 36.70 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 1) following each irrigation event, FORM IRR-2 Lagoon Liquid Irrigation Fields Record `13F1(REEQ2 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 10l1 - 3131 Loading (Iblacre) = (B)50 (1) (2) (3) (4) (5) 1`61 17) (8) (9l fins fill 4247 Field #: 2 0.78 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 .. PAN .. . _ ogen . _ Hours Inches r _ .. Totals E 17760 1 22769.23 35,29� Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCOA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)3 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lb/acre) = (B) 50 (1) (2) (3) f4) (5) (6) f7) (8) (9) (10) 0 1) 4247 Field #: 2 0.4 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 OMNI— PAN' AppliedVolume PAN (Iblacre) (8) x (9) Balance— .. Remaining on Field Per/Acrii Remaining Totat Min. Sprink. Flow Rate Total Volume (gallons) per Acre (gaVacre) Totals 4440 1 11100.00 1 12.21 J Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # GF9 (REEL)4 37 GPM _ Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lb/acre) = (B) So f17 f21 (3) f41 f5l (6) M 181 (9) 1101 fill Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field #: 2 0.37 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 mol PAN* PAN Applied (8) x (9) Nitrogen (Iblacre) on Field Remaining l Total Min. Sprink. Rate I (gallons) Volume (gal/acre) Totals 1 4440 1 12000.00 1 1 13,20 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number ` NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633, " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)5 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # Facility Number 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lb/acre) = (B)50 (1) (21 (31 (4) (51 (6) (7) (81 (9) (10) (11) 4247 Field #: 2 0.53 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Moll PANApplied (Iblacre) Nitrogen Balance— Hours Remaining Inches PerlAcre Total Min. 11ol Sprink, Flow Rate Total Volume (gallons) per Acre .. Totals 666D 1 12566.04 13.82 Owners Signature Operators Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) folfowing each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF1(REEL)6 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lb/acre) = (B)50 (1) 121 (3) (4) (5) 1`61 17) (81 (91 f10) (11) 4247 Field #: 2 0,53 Flow Rate: 37 GEORGE FARRIOR SOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 LagoonVolume ..(gallons) PAN' . sir . PAN Applied (8) x (9) rrr Nitrogen (Iblacre) r Hours on Field Inches Remaining Total # of •.- Flow Total.: (gal/acre) I� ,,: ., „tea®��s�-�®��� ®■i Totals 6660 1 12566.04 13.82 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification Number NCDA Waste Anayisis or Equivalent or NRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM 1RR-2 Lagoon Liquid Irrigation Fields Record GF2&3(REEL)l One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owners Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (Iblacre) _ (B)50 (1) (2) 13) (41 fsl (6) (7) (91 (9) MM (11) 4247 Field #: 4 0.42 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 ... I , j wz� PAN' Appliedvaume PAN M) x (9) (Iblacre) on Field Remaining _Total Min. # of Sprink. FlowTotal Rate (gallons) (gal/acre) Totals 6660 1 15857.14 31,71 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) From column (11) Following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # GF2&3(REEL)2 37 GPM Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic, Period 1011 - 3/31 Loading (lb/acre) = (B) 50 71 f11 1`91 f31 (4) 151 fRl f71 ffll I'M f101 fill Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field #: 4 0.6 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 •�Min. PAN Applied (lb/acre) (8) x (9) 10/0 Nitrogen Balance— (Iblacre) 1 Hours Remaining on Field Inches Per/Acre Remaining Total 9 of Sprink. ••- Flow Rate •. Total Volume (gallons) Volume per Acre (gavacre) Totals 1 8880 1 14800.00 1 1 29.60 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF2S3(REEL)3 One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296.0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAi SMALL GRAIN Ali Period 1011 - 3131 Loading (Iblacre) = so 11) 1`21 131 141 15) 181 (7) fAl 191 (10) 111] 4247 Field #: 4 0.16 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code - W. •1.11 • as a (Ii • 111 Nitrogen Balance— 1 Hours Remaining Inches Per/Acre Total min. # of Sprink. •.- Flow Rate Total Volume (gallons) Volume per Acre (gal/acre) Totals 1 2220 1 13875.00 I 1 27.75 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number . NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF5(SPRINKLERS) ZONE 1 One Form for Each Field per Crop Cycle ,7.SPRINKLERS @ 9.63 GPM = 67A1 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3133 Loading (Iblacre) = (B)50 ill 01 131 (4) f5] (6) (71 i81 (91 (101 (11) 4247 Field #: 1 0.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Waste Analysis PAN* • 111 .. a. (Iblacre) (8) x (9) 111 Nitrogen Balance— (Iblacre) = 1 Hours Remaining on Field Inches Per/Acfe Remaining Sprink. •.• Flow Rate .. Total Volume (gallons) Volume•. per Acre (gal/acre) Ia ' 11: 11 •1/ �a���a�� Totals 15120 1 �26068.97 26.07 Owners Signature Operator's Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GH(SPRINKLERS) ZONE 2 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.00 GPM = 63,00, GPM Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 10/1 - 3131 Loading (Iblacre) = (B) 50 11) (2) (3) fM f5) 161 f7) (RI (41 (1f11 H1) 4247 Field #: 1 0.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 .. PAN Applied (8) x (9) Nitrogenvolume (Iblacre) on Field Remaining �. _Total Min. Spdnk. Rate (gallons) (gallacre) Totals 15120 25068.97 I 26.07 J Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number NCDA WasteAnaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record GH(SPRINKLERS) ZONE 3 One Form for Each Field per Crop Cycle 7 SPRINKLERS @ 9.00.GPM;= 63,00 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owners Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operators Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Rocommonded PAN SMALL GRAIN Applic. Period 10I1 - 3131 Loading (Iblacre) = (B) 50 fl) f21 l31 f41 (5) 1`6) (7) tat f9) 110) f111 4247 Field* 1 0.58 Flow Rate: 63 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code PAN* 1 a 111 •. PAN Applied -Balance— (8) x (9) {{{ Nitrogen (Iblacre) 1 on Field Remaining Total Min. # of Sprink, Op- •w Rate •. Total Volume (gallons) . Volume per (gellacre) Totals 15120 I 26068.97 I I 26.07 1 Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. **Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF5(REEL)9 ; One Form for Each Field per Crop Cycle 37.GPM ' Tract # Field Size (acres) _ (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3(31 Loading (lb/acre) _ (B)50 (i) (2) (3) (4) f5) (6) (7) f81 (9) (10) fill 4247 Field #: 1 0.88 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 .•• PAN* • /IF •. _Balance—Per/Acre (8) X-(9) 111 (Iblacre) 1 on Field Remaining 1.9 of Sprink. •.• •. Totalper (gallons) volume•aNitrogen AcreWaste• (gaVacre) Totals 11100 1 12613.64 J 23.97 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number ' NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owners Address Owners Phone # GF5(REEL)2 37 GPM Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operators BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operetors Phone # 910-296.0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3131 Loading (lblacre) = (B) 50 (1) 12) f3) (4) (5) f6) (71 (M (9) 11M fill Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4247 Field #: 1 0.69 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 26349 910-296-0175 ,mil PAN* 111 g_ PAN Applied (8) x (9) 111 Nitrogen - (lb/acre) 1 Hours on Field I nches Remaining o • _ME Min. (3)-(2) • •Volume (gallons) •- (gallacre) Totals 17760 1 25739,13 39.90 Owner's Signature Operator's Signature Certified Operator (Print) Operators Certification Number ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event FORM IRR-2 Lagoon Liquid Irrigation Fields Record GF5(REE�jS One Form for Each Field per Crop Cycle 37 GPM Tract # Field Size (acres) = (A) Farm Owner's Address Owner's Phone # Facility Number 1 31-314 SMALL GRAIN 08-2009 Irrigation Operator GEORGE FARRIOR Irrigation Operator's BOX 457 PAUL ED DAIL ROAD Address KENANSVILLE, NC 28349 Operator's Phone # 910-296-0175 From Waste Utilization Plan Crop Type SMALL GRAIN Recommended PAN SMALL GRAIN Applic. Period 1011 - 3/31 Loading (lb/acre) = (B)50 (1) 121 (31 (41 (5) (6) (71 (8) (9) 1101 fill 4247 Field #: 1 0.49 Flow Rate: 37 GEORGE FARRIOR BOX 457 PAUL ED DAIL ROAD KENANSVILLE, NC 28349 910-296-0175 Lagoon Code wk PAN* • 111 .. PAN .. -. (Iblacre) (8) x (9) lit Nitrogen Balance— (lb/acre) 1 Remaining on Field Per/Acre Remaining # of Sprink. •.: Flow Rate .a Total Volume (gallons) Volume per Acre (gal/acre) Totals 6660 1 13591.84 14.95 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification Number " NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. NCD NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 2, 2009 CERTIFIED MAIL # 7002 1000 0005 2389 8515 RETURN RECEIPT REQUESTED Mr. George Farrior George Farrior #1 &2 457 Paul Ed Dale Rd Kenansvilie, NC 28349 Dear Mr. George Farrior: Dee Freeman Secretary Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2009-PC-0958 George Fariior #1&2 Facility Number: 6 314 Duplin County This is to notify you of violations of Swine Waste Management System State General Permit AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS310314. On November 16, 2009, Ms. Amanda Gaines and Mr. John Farrell from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to State General Permit AWG100000 were documented: 1. .1. Inadequate freeboard level Freeboard levels of eighteen (18) inches for Lagoon #1 and seventeen (17) inches for Lagoon #2 were observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.nc-aterauality.org An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper None rthCarohna Naturally Customer Service 1-877-623-6748 Mr. George Farrior Notice of Violation and Recommendation of Enforcement 31-314 December 2, 2009 Page 2 of 3 2. Failure to notify The Wilmington Regional Office was not notified of the inadequate freeboard level. This is in violation of Condition M. 13. c of the General Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V.2. of this General Permit." The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation. b. A written description of the actions to be taken to prevent a recurrence. c. Rainfall data and freeboard levels for the 2009 calendar year d. A copy of the Waste Utilization Table from your CAWMP Iisting the cropping system and + PAN rates for each field. e. Irrigation records for the 2009 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. Cot Mr. George Farrior Notice of Violation and Recommendation of Enforcement 31-314 December 2, 2009 Page 3 of 3 If you have any questions concerning this matter, please do not hesitate to call Mr. John Farrell from the Wilmington Regional Office at 910-796-7388. Your very truly, 8ex-� Charles F. Stehman, Ph.D., P.G. Environmental Program Supervisor III Attachments cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeck, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-314 S:IWQSIAN IMA LSIDUPLIN12009131-314NO VREF Ln ri - - (Domestic No insurance Coverage Provided) L] E Iff- m N Postage � 2� 5 Ln O Certified Fee 4 C3 M Retum Receipt Fee (Endorsement Required) `� F' H ee Q p Restricted Delivery Fee (Endorsement Required) 0� aTotal Postage & Fees Cz Ili� N Serr ' rr C✓ - L-�-t�rCi�t(�rL r '-• C3 � -- Sheet, Apt. N or Pt] Box No.---•��--..._(kL{ 1 _ f ! ` _.-- -4 �,ty, State. KPnr,�t,1, r ----DCa.(- MMR 3r-3rq-. Nutrient Mana.gein.ent :Plan For Animal Waste Utilization 06-10-2002 This plan has been prepared for: George Farrior # I & 2 FN 31-314 George Farrrior Box 457Paul Dail Rd Kenanwille- NC 28349 910-296-0175 This plan has been developed by: Donnie G. Kennedy Jr. Agrimen! ,Services, Inc. PO Box 16,96 Beukwille, NC 28518. 252-58 i Zeloper Signature Type of Plan: Nitrogen Only with Manure Only FtEeMIVIEn APR 0 6 2989 Owner/Manager/Producer Agreement � o I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes art animal waste utilization plan. for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 7 Signature (owner) ate Signature (manager or proaukxr) Date This plan meets the rniininturn standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved y•, `Pechnical Specialist Signature ate ------------------------- ----------------------------------------------- ` 651367 Database Version. 2.0 Date Printed-. 06-10-2002 Cover Page 1 RECEIVED / DENR I DWQ AQUIPFR-PPnTPrT10N SECTION MAR 31 20D9 Nutrients applied -in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this p Ian, S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/yeas by *a 2,448'animal Swine FinisLIng Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. _ Estimated Pounds of Plant Available Nitrogen Generated per Year r Broadcast 5230 Incorporated' 8982 Injected 9891 1 rrigated. 5685 ,actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 _ 5,899 2,354,790 -85,494 -------------------------------------------- ---------------------- ----- N6t-e-:- 1 n source 1D. S means standard source_ U means user defined source. 651367 Clatabaie Version 2.0 Date Printed: 0640-2002 Source Page 1. of 1 Narrative This waste plan Nvas derived from a previous wup created by Tech Spec Johnny Smith of Duplin Soil and Water on 4/22/96. This plan is based on the wettable acres of the various irrigation equipment (described in wettable acre plan) on the farm. The agronomic rites of the plain were obtained.from this historical plan. It will take a hie,+, level of mgt to obtain the Yelds dit;playred in 61s plain. Mr. Farrior will have to re -seed his fields that are now in Fescue Pasture to Bermuda Pasture in order to acquire a higher- agronomic uptake. The seedling should take plane the next available sprigging dates for Bermuda (Feb -Apr is ideal of 2003). Mr. Farrior will utlilize his established crops until this tirrne. It is importarrt Mr. Farrior be aware that this change in cropping system must be made to comply with this plan and DWQ will follow-up. Some acreage will be utilized by honeywagor, and hiss be6n calculated_ in plan with Auto Cad 14 acreage calculation features. (See alternative equipm-art agreement) --------------- ------------------------------------: ------------------ ----------------------- 651367 Llatabase Version 2.0 mate Printed: 06-10-2002 Narrative Rive t of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides ari esti-nyate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen arnoutu uciiig Supplied b-,, manure or other_ by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of so?id and liquid waste that will be applied on each field in order' to supply the indicated quantity of nitrogen from each -source is also included. A balance of the total manure pioduce:d and the total lnanitm applied is included in,the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content 4the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be arialyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields 4'the crop io be 6nown. Ntm'ient management plans may r6quire that the application of animal waste be limited so as to provertt over application of phosphomis when excessive levels of this nutrient are detected -in a field. Waste I III I le Nitrogm i_'ontm, I.es. Manslre Liquid Solid Liquid � So€id PA Fert. (111s/A) PA Manure Nianiare Monttre blannr t ,' mricnt R-md INutrit ,ippfiod Nufi;wl I Applied ppl€:-d (acre) Applied (ai,re) ,Wlictii (Field) (Field, li � � source I Snuroe l atal I iis�:. I RYE I� vrgii:. � � Elnnlic. 10i)0 'Tract _ rieia 1 U). ry , a-• - Soil, ciM, Aci-C -"" C= .f{YF I :nh f Voriod 1 N N N Method 16s`A V tals 1000 aIs I t(IK 4247 4247 GF1 GFI S7 S7 Fmtston. - FutmLou 8.4 I 8.4 8.4 8.4 Small Crain Overtced Hybrid Bc:muftoass 1.0 *9.1 'Pons Tnrts 1011-3/31 311.9130 50 *275 0 01 wM 0 0 irrip'. Irril; 50 275 i9.96 10o.78 t'l', O �16-..06 l 924, 35 0. I 4247 2&GF3 S7 Foreston Lti 1.6 Small Grain Over eed 1.0 'ra:i. 1U11:3131 50 0 0 Imp, 50 19.96 U 3L54 0' I 4247 &GF3 S7 l-orwton 1.15 1.6 Hyhriq Bernnulagi-ass *N.I T0119 3/1.9/30 *275 0 0 Irritt. 275 109.78 01 173,45 G. 1 Paslure! 4247 GF4 S7 Furestun U•7 A? Small C3iain 0,,,i,ed 1.0 Tails 10/l,:i,31 50 0 � 0 Irrip, 501 19.96 l 0 i 13,771 0. 4247 ON S7 Foreston 0.7 ;1.7 HAir'sdBcnnudag-ass *8.1 '1'CMts 311-9130 *275 0 0 Irri� 275 109.78 01 75.75 0. Paslurc 1 = 4247 GF5 S7 1,oreston 5.8 5.81 Small Grain Ovuieed 1.o ions UN-3,31 50 (I 0 Irriq. 50 19.96 0 ll�,yr _6. 4247 GF5 S7 Porestv,t S.R 5.R Hybrid 13errnutlagruSS *R.1 'lints 3/1.9/30 *275 0 0 Irril;. 275 109.7$ 0 637�_ 0. Pasture -�^- - - - - - -------------------- -- - - - ---- - - - ---------------- -- -- -- --- -- --------------- ---- - -- - ------------ -- - - - - ----- - -- - --- -- ---- -- ------------- ------ - - - --- ;- - 651367 C)alabase Version 2.0 Date Printed: N10/02 WUT Pat,c 1. WactP i ltili7atinn TAIA Vaer 1 NIRTOR0l (;omm. 1tes. Manias Liquid Solid Linuid Solid PA Fell. (IhslA) PA Mamare Manure Manure II Manur Nutrient Nutrimt Nutrient Applied Applied Applied Applic Keq'd fipplied !%ppiicu tau]cj I ja4ici i:'i•ld} l I (:;ald 'Pots! i Sourca use. RYF Applic, Applic, Iwo 'Grad Field LD, Soil Series Acre Awes Croll.. IZA Lint Ptaiod N N N Method IWA M I/A torts 1000 MIS tons 42�7 , GFF 87 I+nreston 1.6. 1.6 Small Grain Owmeed 1,0 'Pons 104-3131 , 50 0 0 Irrig, 50 19.96 0 32,93 0. 4247 GF6 87 Fri on 1.6 1.6 1lybrid.Bertnudoj�,ass *8.1 Toile 3/1 `1130 *275 0 0 Irri£. ;75 109.75 0 181.14 0. Pasture LQQQ FAII fi 2.354.791 Manure � Tt,i Ai?1);iQjj&jj 5Ums _ .. Tc>xni 7rnduta9d toms _ ,. _�.�. Notm 1.. In Ate tract co�lutttn.. ,rmbol --- meart: leased, oQiLIUise, owl ied. 2. Svnibol * means user entered data ------------ -----------------------------,-----------------------• ----------.-------•------------------------------------ ..- -----------...------- -- ----.----- - --- 651367 Database Version _.0 Date Printed: 6/.10/02 WlJT Pate 2 The Irrigation Application Factors for each field ir.. this plan are shown in the following; table. Infiltration rate varies with soils. If applying; waste nutrients through an iirigation system, you must aptly at a rate that will nct result in' nmcff. This table provides the rmwdrnum application tat-, -per h-?t- that maybe applied to each field selected to receiv wastewater: It also lists the maximum application amount that each field may reo-,ive in any one application evert. Irrigation Application Factors irad F:e!d Soit 5e*iea Apik-'aion Race (m--teAeur) Applicdion .Amount (wLxe�) 4247 GF1 Foretton Y� 0.56 0.96 -- 4247 M, &GF3 Foralon — 0.50 ---- 0.96 4247 GF4 Forestas�^--------� 0.50 ---- 0.96 4247 GF5 For�da�n--------�--- — 0.50 � 0.96 4247 ('rF�i Fn�im �— __._. 0.50 0.96 ----------------------------------------------------------------------------- - 651367 Dat2.basc Versiop, 2.0 Date Printed: 06-10-2002 1AF Purge 1 of l The following Lagoon Sludge Nitrogen -Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates.are based on average nitrogen concentrathions for ea_.h sourcE-, the number of aalilrtalk :n the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and org-,wic motor remaining after treatment and application of the effluent. At clears out, this material must be utilized for crop prodw tion and applied at agronomic rates. In rnost cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very Wggh, applicatio:a of sludge must be carefully applied. Sites must first be w aluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. ]f fnis is notpossible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a c3ncem. Soils containing very high phosphorous levels may also be a concenn. Lagoon Sludge Nitrogen Utilization Table Maximan. ' 'M.tumum Sludge e� Crop PA-N Rate -Application Rate Mnimuln Acres Minimum -Acres Minimum Acres lb/ac 1000 gal/ac .5 Years Accumulation 1p Yeats Aecumulatioji i 5 )'ears Accumulation Swine feeder. -Finish. Lagoon Sludge - Standard Coin 120 bu 150 13.10 30.69 61.38 92.07 Hay 6 ion R.Y.E. 300' ^^ _26.32 15.34 30.69 -_ 46.03 Soybemi 40 bu 160 14.04 Z&77 57:54 86.31 0 '1-6 --- ----------------------------------- ----------------------------------- I - ------ ------------------------- ------- I ------------------------- 651367 Database Version 2.0 Date Primed: 06-10-2002 Sludge Page I of 3 The Available Waste Storage Capacity table provides an estimate of the number of days off-.:orage capacity available at. the end of eac3 month of the Flan- Available storage capacity is.calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. 'The start date is a value entered by the user and is defined as the data pj for to applying nutrients to the first crop in the planat which storage volume in the: lag -ton or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available. sto-'age capacity is greater than the design storage capacity, this indicates that the plan calls for the 4!phcation of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste etceeds the design storage volume of the strucwt-e. Either of These situations indicates that the planned �,pphcation interval in the waste utilization plan. is inconsistent with the structure's temporary storage capacity. Available Waste Stora,2e Cat)a.city Source Name Swinc Feolcr-Finish boon L.Lud � Desizn Storage Ca acity a •s) Start Datc 09/ l 5 180 i Plan Year M3nth a Available Storage Capacity (Days) l 71 1 2 58 1 3 58 —�__-- 1 4 .-- 76 1 5 93 1 ----- 6 127 — — — L — — 7 — 160 1 -- 8 ------- 180 --- - 166 1 10 ; 150 IL 135 12 j - 104 * Available Storage Cafacity is calculated a; of the .nd of each month. { . 1 -' - 651367 Database "Version 2.0 Dale Printed: 06-10-2002 Capacity Rage I or I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge du ring operation or land application. Airy discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement -for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, heAhe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himlber the use of the land -for waste application. It is. the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is.a change in the operation, increase in the niumber of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed,,the nitrogen needs for realistic cn3p yields based upern soil type, nvailable.moisture, 10 historical data, climatic conditions, and level of management, unless there are regulations that rtstrict. the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less. than 10 torts per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by in,jectiing the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application tuuld. { 651367 Dambase Version 2.0 Date Printed: 06-10-2002 Specification Page i of 4 . 6. When animal waste is to be -.applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation.tilleel, 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,sliall be applied at rates not to exceed -the soil infiltration rate -such that :runoff does not occur offs-ite or to surface waters and in a mcthod which does not cause drift from the site during application. No ponding: should occur in order to control odor and flies. 8. Animal waste shall., not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively D7owing crops in such ti manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for Salt damage from anirnail waste should also be considered, ill. Nutrients from waste shall not be: applied in fall or winter for spring 0planted crops on soils with a high. potentiaI for leaching. Waste/nutrient loading rates un these soils should be held to a minimum and a suitable winter rover crop planted to take: up released nutrients. Waste shall not be applied more than 30 days pri-Dr 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 pe► meter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. :animal waste, other than swine waste from facilities sited on or after October 1, 199-5, shall not be applied closer that 25 feet to perennial waters. ??. Animal waste Shall not be applied chaser than 100 feet to wells. 13. Animall waste shall not: be applieJ closer than. 200 feet of dwellings other than those owned by t;he landowner. ----------------------------------------------------------- ..-----;--------- ----- --- -- -- - 6i 136 Database Version 2.1) Date P. intedi 06-f ij-2002 5peciticaiiort Page % of 4 1.4. Waste shall be applied in a manner not to :reach other property and public right-of-ways. 15. Animal �vaste 4,haff not be discharged into surface waters, drainageway s, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted Cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied one grassed waterways that discharge -directly into water courses, and on other grassed' waterways, waste shall be applied' at agronomic rates in a manner that causes no runoff or drift from the site.. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation ivill be established on all disturbe€.-areas (IL.4-goon+ 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. Seams and structures should be inspected regularly -for evidence of erosion, leakage., or discharge. Y f If animal production at the facility =s to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" • .ti A. l >., y f " .� ' • r `g -, pollution, and Wi111:i1 VY$la-r11I111i1dLe lRl� i#f131AlEilf, 4►l iill �i11. ill tilsClldl C erosion. 19. Waste handlirntg 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. 20Animal .wasite c-gin be ased in a rctation that hicludes v m- ablec tang other crops for direct human con-sumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plan twith; no further::pplic.ations of animal waste during the crop season. _-_------- - ---------- - 6511-i67 Darabase Version 2.0 Date Rinted: 06-10.2002 SpceilicatiorePap 3 of 4 21. Nighly ­V isRble ruarl{ers shall be installed to mark the top and bottom elevations of the temporary ,stora a (pumping volume) of all waste i.rvatmetit lagoons. i uniping shai'i be managed to maintain Ibe liquid level-beitween- the markers. .4 marker will be required to mark the maxim cant steerage vohi me for .wa_;te storage, ponds. 22. Waste shall be tested -within lit) days of utilization and soil shall be tested at least annually at creep sites where. waste prtalucts are applied. Nitrogen shall` be therate-diAermining nutrient, unless other restrictions require waste s et be applied based on,, uther i utricnis, resulting ell a lower application rage than a nitrogen based rate. Zinc and copper levels in the spill -shall he monitored and aitc;rn9tive crap sitgc shall Ite �when these metals approach excessive levels. pH shall be adjusted and maintained foroptimum crop, production. Soil and waste analysis records shall hie kept for a minimum of five years. Youltry (try "aste application records shall be maintained for a minimum of three years. Waste application- records-IfOr all oilier waste shall be maintained for a Miniimum of five years. 23. 'dead animals will be disposizd of in a manner that meets North Carolina regulations. --------.----------_. ---- --- -. ---------- 65 1367 Dalabase Version 2.0 DateMintcd: 06,10-2002 Specification Page -} of 4 Crop Notes The following crop note applies to field(s): GF1, GF2&GF3,.GF4: GF5, GF6 Small Grain: CP, Mineral soil; low -leachable In the Coastal plain, oat:; and:barley should be nlanwd from October 15-October 30: anu iye trem October 15-November 20 For barli,y, plant 22 seed/drill row foot and increase the seeding rate by'5% for each week seeding is delayed beyond the optimum time. Sae the seeding rates table for applicable seecGng rate :„ 7r 4.rent AK1I4 l.'ti V 1 IN 4•S �jre Dv2L'4.jiiLf+yLV—lA CVN;ltAl,a,." Also, ncrease +N.le 'a' ,�e&g rate by at least 10%when plarr_ing;no-till. Oats should to planted at 2 bushels/acre and rye at 1-1 1;2 bushels/acre, P1azt all these small -grains at l-•1 1/2" deep. Adegtia¢e depth control is essential. Review the NCSU Official Variety °green book" and iiFbfi satio.i from private companies to select a high vieidiiig variety witth the characteristics needed .for ymir area and con&ion:,. Apply no -more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following carol) nose applies to field;s): GFI, GF2&GF3, GrF4, GF5, GF6 Berniudagrass CP, Minerci Soil, Poorly Drained to 3oniewh.at Poorly Drained. Adaptation: Effe:tive ar -ifici.al drainage MUST be lit place to achieve Realistic Yield Expecurtions provided for these Soils. No (' .,rr I D :�. I,., 1 M h�. I.,,-f.�,r A.�- 1r �2 » fi t y'Coasta! 2 la--i , y IriUI S4f r;:di-S rHja Ul%rrg� ca,,-. be PIM-nt'-M ar. 1 'o ."far, � 1. L�.'V 7��r Jp ri`,.� 1"tV � deep (l .5" optimal). Sprigs sholrld be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally rate of 30 btr/ac is satisr-actory to produce -full grouradcover in one or tx.o years under good: growing ;onditioiis. Tifton 44•spreads slowlij, so use at. I -mist 40 buhic in 1-5- to 2" roves spaced i' to 1.5' in roe:[, For broadcastJdisked-ii sprigs use about 60 bur'ac, :soil test for the amounts of lime, phosphorus, p(ltassium and micronutrients to app`), preplant and for annual maintenance, Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and fAlowing the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU 'rechnical Bulletin 305 Production and Utilization of Pastures and Forages in -North Carolina for more information or consult -your regional agronomist or extension agent for assistai;ce. ------- --------- ----- - - ----------- --------- 651361 7 Databaw. Version 10 Date . rinIM: illy 10-201 2 Crop Note Page i of I 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 May 1, 2003 George Farrior George Farrior #1&2 457 Paul Ed Dale Road Kenansville NC 28349 Subject: Certificate of Coverage No. AWS310314 George Farrior #1&2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear George Farrior: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Farrior, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The. issuance of this COC supercedes and terminates your previous COC Number AWS310314 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the George Farrior #1&2, located in Duplin County, with an animal capacity of no greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. 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. 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. ��� Nf�J' MR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.stale.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/t0% post -consumer paper 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 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 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 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 AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310314 NDPU Files �l Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: George Farrior r 1 &2 FN 31-314 George Farrrior Box 457 Paul Dail Rd Kenanrville, NC 28349 910-296-0175 06-1.0-2002 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-56 - 8 I-- , ,), � g // f�evetoper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. e-V� 2l 4 ! 0zo.Z 1 Signature (owner) ate Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By:�- echnicai Specialist Signature ate ------------------------------------------------------------------------------------------------------------------------- 65 1367 Database Version 2.0 Date Printed: 06-10-2002 Cover Page t Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5230 Incorporated 9982 Injected 9891 Irrigated 5685 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 5,899 2,354,790 -85,494 -------------------------- ---------------------------------------------------------------------------- Note: In source 1D, S means standard source. U means user defined source. 651367 Database Version 2.0 Date Printed: 06-10-2002 Source Page 1 of t Narrative This waste plan was derived from a previous wup created by Tech Spec Johnny Smith of Duplin Soil and Water on 4/22/96. This plan is based on the wettable acres of the various irrigation equipment (described in wettable acre plan) on the farm. The agronomic rates of the plan were obtained from this historical plan. It will take a high level of mgt to obtain the yields displayed in this plan. Mr. Farrior will have to re -seed his fields that are now in Fescue Pasture to Bermuda Pasture in order to acquire a higher agronomic uptake. The seeding should take place the next available sprigging dates for Bermuda (Feb -Apr is ideal of 2003). Mr. Warrior will utlilize his established crops until this time. It is important Mr. Farrior be aware that this change in cropping system must be made to comply with this plan and DWQ will follow-up. Some acreage will be utilized by honeywagon and has been calculated in plan with Auto Cad 14 acreage calculation features. (See alternative equipment agreement) --------------------------------------------------------------------------- - `'"l 65 1367 Database Version 2.0 Date. Printed: 06-10-2002 Narrative Page L of L The Waste Utilization table shown below summarizes the waste utilization plan for this operation. ` 1tis plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the craps to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen atnount being supplied by manurQ or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of so!id and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely W over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be Wown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste t rtiIi7Atinn TAIP Vanr I Nitrogen Conn. Km X[anure Liquid Solid Liquid Solid PA Felt. (IllsfA) PA Al;nture Manure Manure Manur Nutrient 'rutrient Nutrient Applied Applied Applied Ipplia Revd Applied Applied (acre) (acre) (Field) (Field 1(00 Source Total l;sa. RYE Applic. Applic. Tract Field 1.D. I Soilstvies Acre Aaes I crop RYE Vnit Period I N N N Mellrod Ibs:A �rl;'A tens 1000 gals � tons 4247 GF1 S7 Foreston 8.4 SA Small Grain Oven-eed 1.0 'Cons 1011-3131 50 0 0 Irrig. 50 19.96 0 168.061 0. 4247 GFI S7 Foreston 8.4 8.4 Hybrid I3ermudag-ass *8.1 "Cons 3/t-:130 *275 0 0 Irrig. 275 109.78 0 924.35 0. Pasture 4247 2&GF3 S7 Forcmtim 1.6 1.6 Small Grain Oveseed 1.0 Tcros 1011.3/31 50 0 0 Irrig. 50 19.96 0 31.541 0. 4247 2&GF3 87 F'orrston 1.6 1.6 IIyhridt3cnnuduguss *8.1 'Curls 311 !r130 *275 0 0 irrir. 275 109.78 0 k73.45 0. Pasture 4247 GF4 S7 Foreston 0.7 0.7 Small Grain Over=c�ed 1.0 Trms 10J1.3131 50 0 0 Irrir,. 50 19.96 0 13.77 0. 4247 GF4 S7 Foreston 0.7 0.7 Hybrid IR mudayass *8.1 Tons 3 1-9130 *275 0 0 brig. 275 109.78 0 75.75 0. Yasurre 4247 GFS S7 For4�tort 1 5.8 5.8 Smell Grain Ov, oo�d L0 Tuns 10/1.331 50 0 0 Imp 50 19.96 0 115.97 I), 4247 GF5 S7 Foreston 5.8 5.8 Hybrid Hennuclayass *8.1 "Cons 3rl 9/30 *275 0 L 0 brig. 275 109.78 0 637.82 0. Pasture I I I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I - - - . - - - - - - - - - - - - - - - - - --- ------ ---------------------------------- ---•--- --- -- -------- ---- -- ----- ---- -- --- --- -- _ .. 651367 Database Version 2.0 Date Printed: 6/10/02 WUT Pate I 11/.. _ r 'r-.-Lt v Tract Field Sourcc LD. Soil surics role) Acre t;se. Aci Ls Crop RYE RYE Unit Applic, Period Nitrogen PA Nutriatt RNd Conan. Fen. Nutrient Applied Ices. (thvA) Applic. N4,1ltod Nfamire PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure .applied (Field) Solid Manor Applic (Field N N N Ibs A 1000 t1A tons 1000 als tons 4247 GF6 S7 Foreston 1.6 1.6 Small Grain f-rerseed 1.0 Tons loll-3131 50 0 0 trrig. 50 19.96 0 32.93 0. 4247 GF6 S7 Fortston 1.6 1.6 Hybrid Bermuclagrass Pasture *8.1 Tots 311-9 30 *275 0 0 irrit 275 109,78 0 181.14 0. u Manure Sojid� 'Lan, AmlidAML 0. tons0 Balance, toms U. `lotus: 1. In the tract column, symExw] —means leased. otl tT ise, owned. 2. Ssntbol * meanS user cntcrcd data ------------------------------------------------- ----------------------------------- ---------------.. --------- ----------- ------------------ 651367 Database Version 2.0 Date Printed: 6;10/02 WUf Page 2 J Lr' The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. if applying waste nutrients through an irrigation system, you must apply at a rats that will not result in runoff. This table provides the maximum application rate per hour that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Traq- Field Sail Serit:s Application Rate (indisrhour) -Application Amount (inihes) 4247 GFI Foreston 0.50 0,96 4247 GF2&GF3 Forcaon 0.50 0-96 4247 UF4 Forestm 0.50 0-96 4247 GF5 Forum 0.50 0.96 4247 OF6 Fnrwnn 0.50 0.96 ------------------------------------------------------------------------------------------------------------------------ 651367 Database Version 2.0 Dale Printed: 06-10-2002 1AF Page l of i w—/ The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen cot1centrations for each source, the number of animals in the facility and the pLnt available nitrogen application rates shown in the second column- Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum SlucMe Application Rate t00O gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres I i Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard com 120 hu 150 13.16 30.69 61.38 92A7 I tay 6 tan R.l'.E. 300 26-32 15.34 30.69 46.03 5oybowi 40 bu IGO 14.04 28.77 57.54 86.31 ---------------------------------------I--------------------------------------------------------------------------------------------------- `~ 651367 Database Version 2.0 Date Printed- 06-10-2002 Sludge Page i of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the plainied application interval in the waste utilization plan is inconsistent with the structure s temporary storage capacity. Available Waste r cit Source Name S►►ine Feeder -Finish La oon Liquid Design Storage Capacity sLys Stan Date 09/15 180 Plan Year Month Available Storage Capacity (Days) t 1 71 1 2 38 1 3 58 1 4 76 1 5 93 1 6 127 1 7 160 1 8 180 1 9 166 1 10 150 1 Il 135 1 12 104 * Available Storage Capacity is calculated as of the end of each month. ---------------- --------------------------------------------------------------------------------- ------------------------- 651367 Database Version 2.0 Date Printed: 06-10-2002 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. -------------------------=-------------------- - 651367 Database Version 2.0 Date Printed: 06-10-2002 Specification Page I of 4 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method }which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. ------------------------------------------- ---------.--------------------------------------------------------------- 63I30l Database version 2.0 Date Printed: 06-10-2002 Specification Page 2 of 4 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, drau,ageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and ~' accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 13. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which wiall! ell-imi-taie iue possiuili(y oP an illegal isegal discharge, •ti pollution, an 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 cueckiist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. -------------------------------------------------------------------------------------------------------------------------- 651367 Database Version 2.0 Date Printed: 06-10-2002 Specification Page 3 of 4 21. flighty visible markers shall be installed to mark the top and bottom `—� elevations of the temporary storage (pumping volume) of all waste trcaiment iaguons. Pumping jilall be inanaged to mainiain the liquid level -between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based un other riutrierits, resulting In a lower application rate than a nitrogen based rate. Zinc and topper levels in the cknik shall he tnonitored and alternative crop sites shall_ be used when these metals approach excessive levels. pH. shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of fivL years. Poultry dry waste application records shall be maintained for a minimum of three years. vv'aste application records for all other waste swell be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regu lations. ------------------------------------------------------- ------------------------------------------------------------------- 051367 Database Version 2.0 Date Printed: 0G-10-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): GFI, GF2&GF3, GF4, GF5, GF6 Small Grain: CP, Mineral Soil, low -teachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate euifiLat.ors of ur c ra--+ ?`:rSU "S!: O ui^ P: �dtio^ Guide". Also, increase tfie initial seeding rate by at least 10%when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential, Review the NC:Su Official Variety "green book" and uiforuiation troin private companies to select a high yielding variety witli the characteristics necdcd for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): GF 1, GF2&G F3, GF4, GF5, GF6 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybiid berrnudagrass sprigs mow. ve p!u^led iU! tv A44 3 !. 1" tv l" r $ deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of .i0 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hav cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance, ------------------------------------------------------------------------------------------------------------------------- `� 651167 Database Version 2.0 Date Printed: 06-10-2002 Crop Note Page I of i State of North Carolina Department of Environment and Natural ResourcesA&;L OWL Ntichael F. Easley, Governor MAR 0 7 2001 NCDENR William G. Ross Jr., Secretary Kerr T. Stevens, Director - - NORTH CaRaLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED George Farrior George Farrior #1 &2 457 Paul Ed Dale Road Kenansville NC 28349 Subject: Notification for Wettable Acre Determination Animal Waste Management System George Farrior #1 &2 Facility Number 31-314 Duplin County Dear George Farrior: 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 8/4/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at- 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days.- If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate 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, Kenr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director George Farrior George Farri or # 1 &2 457 Paul Ed Dale Road Kenansville NC 28349 Dear George Farrior: A74 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-314 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, Il2R2, DRYI, DRY2, DRY3, SLURI, SLl3R2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or 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 Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] r Kerr T. Stevens, Director Division of Water Quality M. Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper V\,,AN\-5 - -3 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number It -3t \/ Operation is flagged fora wettable Farm Name: acre determination due to failure of On -Site Representative: Part 11 eligibility item(s) Fl F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 bate of most recent WUP: �(-'aa``i 6 Operation pended for wettable acre determination based on P9 P2 P3 Annual farm PAN deficit: fc(S pounds Irrigation System(s) - circle #: hard -hose traveler; 2. center -!pivot system; 3. linear -move system; stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D)D3 irrigation operating parameter sheets, including, map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part III). PART 11.75% Rule. Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination .required because- operation fails :one of the .eligibility requirements listed -below: _ F1 Lack.ofacreage=whichTesultedin:overapplicafionzf wastewater_(PAN) on:spray. fields) according-jofarm'sdast two gears nf-imgalfon-Tecords. -F2 UnclearjIlegible,-or lack of information/map. F3 Obvious field -limitations -(numerous:d itches-,7:failu-reio:deductTequired bufferlsetbackmcreage;-or25%"=of total -acreageidentifiedan'CAWM P.--includes small; -irregularly-shaped .fields = fields:less-than-5 acres -for travelers-or.less than 2 acres -for stationary -sprinklers). F4 WA determination required: because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part I I I Revised April 20, 1999 Facility Number - Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER',2 TYPE OF I IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' { �r� q �tq 1� LOH I I - I I I I I I I I I I I I I I I I I 1 I I I I I FIELD NUMBER'- hydrant, pull, zone, or.point numbers maybe used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER- must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage-exceeding75% of its total acres and havino received less than 50% of its annual PAN as documented in the farm's previous -two years' (1997 & 1998) of irrigation Tecords, cannot serve as the sole basis -for requiring a WA Determination. _Back-up fields -must -be noted in the -comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations - Pi Plan lacks. following -information: P2 Plan revision may:satisfy-75% rule based on adequate overall PAN deficit -and by adjusting all field acreage -to below 75% use rate P3 Other (ielin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality 4- - James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.-E., Director February 6, 1999 George Farrior George Farrior # 1 &2 457 Paul Ed Dale Rd Kenansville NC 28349 1 1ffl1:!W,A • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATuFtAL. RESOURCES Subject: Certificate of Coverage No. AWS310314 George Farrior #1&2 Swine Waste Collection, Treatment, Storage and Application System DupIin County Dear George Farrior: In accordance with your application received on September 15, 1998, we are forwarding this Certificate of Coverage (COC) issued to George Farrior, 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 George Farrior #1&2, located in Duplin County, with an animal capacity of no greater than 2448 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Perrnit, 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. 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. P.O. Sox 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310314 George Farrior # 1 &2 Page 2 FEB 0 U 1999 If any parts, requirements, or limitations contained in , 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 Iocated 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. Sincerel , ,MCA. 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 NDPU Files Animal Waste Management Plan Certification (pleas : or print all information that does not require a :ure) lsttng or N SECTION O'AneralInformation: pp� p Facili�Nd: r$ �r�$- -ame of Farm: rr,. r /.>h _2/y Owner(s) Name: ora Farr, c r r_ PhanoiN©Q<75 Mailing Address: Pa,ln A:I R�1 Ker,4n,v�1lr.Tti1L 2$ 3Yq Farm Location: Fourteen Digit Hydrologic Unit: D303000 705"oc%2_o _ Latitude and Longitude: 3 Yy _ 5(o r 'r 1 7) ° SW 1)9 County: PIease attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): appeay .2. S w,.Xr b S of kc hA rw 4 o }, 9S Operation Description: Type of Swine No of Animals Type of Poultry No of Animals Type of Cattle No of Animals Wean to Feeder ❑ Layer ❑ Dairy g'Feeder to Finish I0 Pullets D Beef 0 Farrow to Wean ❑ Farrow to Feeder 0 Farrow to Finish Other Type of Livestock: Humber of Animals: Acreage Available for Application: ;2.:z . 3. Required Acreage: Number of Lagoons/Storage Ponds: 2. Total Capaci : SS,3 21 µ 3 Cubic Feet (0) Are subsurface drains present on the farm: YES or (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. -I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the stale either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service, The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written -notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title Lra fer. Name of Land Owner: ;nature: Date:���� 9 fo -4ame of Manager (if dif rent from owner): Signature: Date: AWC — April 24, 1996 Te _nical Specialist Certific on L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2RO217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) CQ11ection, Storage, Treatment System Check the appropriate box C' Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): BI LLY 1,1 HOUSTON Affiliation: DUPLIN S & W CONSER DISTRI[CT PO BOX 277 Address (Agency). KENANSVILLE NC 28349 Signature: / /'w ?13 /q4 TELEPHONE 910--296-2120 B) Land Ant}lication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management: hvdraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: Signature: C) Runoff Controls fr2m Exterior Lots Check the appropriate box BILLY lI HOUSTON DUPLIN S & 1q CONSER DISTRECT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296--2120 Q'�' Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): BILLY W HOUSTON Affiliation: DUPLIN S & W CONSER DISTRECT PO BOX 277 Address (Agency).- KENANSVILLE NC 28349 Signature: 6 TELEPHONE 910-296--2120 AWC -- April 24, 1996 D) Application and Handling_1- ii m n CheYExisting appropriate bbx facili with existin i waste -application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or • evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinting of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facility or existing facility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). Name of Technical Specialist (Please Print): BILLY W. HOUSTON Affiliation: DUPLIN S & W CONSER DISTRICT PO BOX 277 ' Address (Agency): KENANSVILLE NC 28349 TELEPHONE 910-•296-2120 Signature: �.�. � - 9�. 3 i`i I -- _-- III. Certification of Installation A) Collection, Storage. Treatment Installation New, expanded or retrofitted fdcilitx (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. Forexisling facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 B) Land Anr)licati n i_ _ , , UP) Check the appropriate box a ---The cropping system is in place on all land as specified in the animal waste management plan. L Conditional -Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has conunitted to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Signature: BILLY W HOUSTON DUPLIN S & 1-1 CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296-2120 This following signature block is only to be used when the box for conditional approval in IIL B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: _ Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Run!2ff Controls from Ex1grior Lots (RC) Facili with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. [Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: AWC -- April 24, I996 4 D) 612RIi�ati!2n and Handling F m n Installation (WUP or I) Check the2A:ni rtate block mal waste application and handling equipment specified in the plan is on site and ready PP g �1 P for use; calibration and adjustment materials have been provided to the owners and are • contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): BILLY W HOUSTON Affiliation: DUPEIN S & ll CONSER DISTRICT. PO BOX 277 Address(Agency): KENANSVILLE NC 28349 Signature: 6 lhl Ji �`?i3 TELEPHONE 910-296-2120 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager(if different from owner): Date: Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with -your Animal Waste Management Plan. AWC -- April 24, 1996 r! State of North Carolina Department of Environment and Natural ResourCOE IV E D Division of Water Quality WATER QU'A INSE iIQN • Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAP 15 1998 General Permit - Existing Liquid Animal Waste Operations lion-Diseharge Permitting The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityName: George Farrior #1 &2 1.2 Print Land Owner's name: Geor a Farrior 1.3 Mailing address: 457 Paul Ed Dale Rd City, State: Kenansville NC Telephone Number (include area code): 296-0175 1.4 County where facility is located: Zip: 28349 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take I-40 W to Kenansville Exit (#373); go 3.3 miles to intersection of NC 11; go straight thru intersection onto SR 1959 for 4.0 miles where road makes a hard Lt. turn back towards NC 24 and Kenansville: 20 another mile and farm entrance on the Lt. OR: Take Hwy 24 east from Kenansville. Turn right on to SR 1959. Farm is approx. l mile on the southwest side (right). . 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed). Murphy Family Farms 1.8 Date Facility Originally Began Operation. 01/01/88 1.9 Date(s) of Facility Expansion(s) (if applicable): _ 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); _314 (facility number). 2.2 Operation Description. ion Swine operation NeeUer to Finish 2448- Certified Desi n Capacity Is the above information correct? yes; � no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numYer for 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 Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 314 . 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application R-5 system): _22,:T ; Required Acreage (as listed in the AWMP): 22.3 2.4 Number of lagoons/ storage ponds (circle which is applicable): 4;Z 2.5 Are subsurface drains present within 100' of any of the application fields? YES *ease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES ase circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, dards, etc.) (Swine Only) YES o NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? / What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One. completed and signed original and one copy of the application for General Permit - Animal Waste Operations; G/F 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 6� 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. l The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan, 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen -best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. ?. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. • FORM: AWO-GE 5/28/98 Page 2 of 4 31 - 314 acuity Number: 31 - 314 cility Name: George Farrior #1&2 4. APPLICANT'S CERTT ICATION: RECEIVED W,TER QJ"LiTY SEC10N tSEP 1 51998 Rion-Risoarge. Perm=�, (Land Owner's name listed in question 1.2), attest that this application for U>CoNr, C"urr sr _ 0_1 5 � _ (Facility name listed in question 1.1) has been reviewed by me and is a�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 r turned to me as incomplete. Signature Date 5. MANAGER'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 by me and is accurate and complete to the best of my knowledge. I understand that if ail 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 is 0 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 5/28/98 Page 3 of 4 31 - 314 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., CE AUG 2 b 1998 • BY: AC urnruD Director NoRTH CAROUNA DEPARTMENT of ENVIRONMENT ANo NxrURAL RESOURCES August 21, 1998 CERTIFIED MAIL TURN RECEIPT REQUESTED George Farrior - George Farrior # 1 &2 457 Paul Ed Dale Rd Kenansville NC 28349 Farm Number: 31- 314 Dear George Farrior: You are hereby notified that George Farrior #1&2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with hapter 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 at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, se" i cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 1, 1998 -George Farrior-- George Farrior # 1 &2 457 Paul Ed Dale Rd Kenansville NC 28349 I T / •lkfWA • �A1 2 NCDENR NORTH CAROLINA DEPARTMENT OF - ENVIRONMENT AND NATURAL RE50URCF-S Subject: Application No. AWS310314 Additional Information Request George Farrior # 1 &2 Animal Waste Operation Duplin County Dear George Farrior: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by December 31, 1998: 1. Your Waste Utilization Plan (WUP) list the Realistic Yield Expectation (R.Y.E.) for Bermuda Pasture on Tract 4247 as 5.5 tons per acre, and the R.Y.E. for Fescue Pasture on Tract 4247 as 5 tons per acre. These are higher than currently recommended. Please contact your technical specialist to review the Waste Utilization Plan and revise if necessary Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before December 31, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Ronnie G. Kennedy, Jr., Agriment Services, Inc. Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed 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. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. `Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual EMERGENCY ACTION PLAN Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waterers) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: -- stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — separate pipes to create an air gap and stop flow d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals,trap or remove animals and fill holes and compact with a clay type soil other holes may be likewise temporarily plugged with clay soil *Lagoon problems require the consultation of an individual experienced in the design and installation of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage notes, such as employee injury,fish kills, or property damage? 3. Contact appropriate agencies. a. During normal business hours, call your DEM regional office, at 910-395-3900, after hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management services (EMS) at 910-296- 2160. C. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121, and Cooperative Extension Service at 910-296-2143for advice/technical assistance. e. If you are a contract swine grower associated with a swine company integrator, contact the company representative. 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458 KENANSVILLE, NORTH CAROLINA 28349 910-296-2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277 KENANSVILLE, NORTH CAROLINA 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909 KENANSVILLE, NORTH CAROLINA 28349 910-296-2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NORTH CAROLINA 28405-3845 910-3 95-3900 Surface Water Diversion Terrace Lagoon Level Markers Around Outer Perimeter of Lagoon lagoon Liner ^ Freeboard = I foot minimum 25-Year. 24-Hour Storm Storage Maximum Liquid Level m 0 Q' Temporary liquid Storage Minimum Liquid Level Permanent Liquid Treatment Sludge Accumulation 12 to 15 Years Fis. 2-1. Schematic ofar2 anaerobic waste treatMeW lagoon (note that this drawing is riot to wale). y j Y � � �. 1a i ji } �. 111' r .{ 7 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Management: Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: Identified problems should be corrected promptly. it is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lire at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which. may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels —high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) !' i r :. t �; �. i ,. V 7 s � gr} i� ]�. 1 i I j. �, SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production 1 1 Vegetative or wooded buffers, { } Recommended best management ("'Good judgment and common sense Animal body surfaces Dirty manure -covered animals (1 Dry floors Floor surfaces Wet manure -covered floors SI floors; W rs located over slotted floors; { eaders at high and of solid floors; { } Scraps manure buildup from floors; [ } Underfloor ventilation for drying Manure collection pits Urine (1 Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition I 1 Underfloor ventilation Ventilation exhaust fans Volatile gases; ( Fan ' tenance; 1 Dust icient air movement Indoor surfaces Dust ( ) Washdown between groups of animals (1 Feed additives, {} Feeder covers; (1 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 1 1 Flush tank covers liquid whiles tanks are filling { 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (I Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon 11 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { I Sump tank covers and drawdown Outside drain collection Agitation during wastewater ( I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater I I Extend discharge point of pipes under lagoon liquid level Lagoon surfaces Volatile gas emissions P11'roper lagoon liquid capacity Biological mixing ( ) Correct lagoon startup procedures Agitation I I Minimum surface area -to -volume ratio (1 Minimum agitation when pumping 1 1 Mechanical aeration (} Prov�ogical additives Irrigation sprinkler nozzles High pressure agitation ( rrigate on dry days with little or no wind Wind draft 1 ) Min m recommended operation pressure ()-Fump intake near lagoon liquid surface I I Pump from second -stage lagoon ,BMOC --November 1 1 , 1996 Storage tank or basin Partial microbial decomposition { 1 Bottom or midlevel loading surface Mixing while filling { 1 Tank covers Agitation when emptying 1 1 Basin surface mats of solids { 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition (] Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { 1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { } Soil injection of slu►rytsludges spreader outlets Volatile gas emissions 1 1 Wash residual manure from spreader after use (1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (1 Soil infection of slurry/sludges or sludge on field surfaces 1 1 Soil incorporation within 48 hours (} Spread in thin uniform layers for rapid drying { } Proven biological additives or oxidants Dead animals Carcass decomposition 1 1 Proper disposition of carcasses Dead animal disposal Carcass decomposition { } Complete covering of carcasses in burial pits pits ( } Proper location/construction of disposal pits Incinerators Incomplete combustion ( I Seco ary stack burners Standing water around Improper drainage ( Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 1 28-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Flusa--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. { } Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( ) Maintain lagoons, settling basins and pits where past breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30%,of surface. Excessive Vegetative Decaying vegetation (Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment-s perimeter. (Dry Systems) Feeders Feed Spillage I I Design, operate and maintain food systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. I I Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15.30 day interval during winter). Feed Storage Accumulations of road residues I I Reduce moisture accumulation within and around immediate perimeter of read storage areas by insuring drainage away from site andtor providing adequate containment (e.g,, covered bin for brewer's grain and similar high moisture grain products). {) Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed, Animal Holding Areas AMIC--November 11, 1996 Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. { } Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes (1 Remove spillage on a routine basis (e.g. 7.10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. { } Provide for adequate drainage around manure stockpiles. { } Inspect for end remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked I ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. G� (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina State University, Raleigh, NC 27695-7613, AMIC--November 11, 1996 - 0 VW Map Symbol FGA NONTECHNICAL SOILS DESCRIPTION REPORT George W. Farrior - Farrior, George Soil name and description Foreston loamy fine sand, 0 to 2 percent slopes These nearly level, very deep, moderately well drained soils are on uplands. They formed in sandy and loamy marine sediments. They have a sandy surface layer and a loamy subsoil. Permeability is moderately rapid and shrink -swell potential is low. Seasonal high water table is within a depth of 2.0 to 3.5 feet. A PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT i, or e- — rr a , certify that I wn have access to) the (producer) following irrigation equipment: TYPE IRRIGATION AND SIZE 5p z a. .� S ►•�� �l �cc AVAILABLE FROM . � e. Garr : o v- (owner of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment, 1 will be able to irrigate as necessary according to my waste management plan. Signature (producer) Date PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION 6-e F11anf.dl I, __sPov re Fay.l.r0 , certify that I wi4Fp4-,w the Specified grasses (producer) as outlined in my waste management plan at the next available seeding date. If this seeding date is in excess of b months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature (producer) Date 2 yL s 7 i ._ ., � -�. �' s. � 'use!' - i S t- �, 4 -, } x s ff�' i �[. hereby give you, Landowner permission to apply the effluent from your hog operation on- ` acres of my land. (See attached map showing'field(s) to be used for waste disposal.) This permission is granted -for the life of the proposed hog operation or for as long as you are the operator of the facility. The effluent is to be applied in a manner that will not cause any problems: For example - apply the effluent with irrigation equipment, disk in and seed a cover crop, plant row crops, inject into the soil, and etc. The effluent will be applied in a manner and time th'at'will not present any problems or inconveniences to the existing farming operations. ����ZRAMMPM �Tl, Date Ik 4. George Farr ior �uuR���,: AND SIZE 12Z4 )r�-73PURATION Toppin8 �LASS. I /ESIGNED BY Johohy Lanier )ATE 11-16-1988 .PPRDVED SY *=�w°�- 'ATE /�/ 'ERMAMENT STORAGE 1224 Ho8s x 135 |bs per hog 1 Cu Ft per /b. EMPORARY STORAGE 165240 |bs of animal x cu' ft' of waste per day per 1000 lbs of animal wt. x 180 days AINFALL LESS EVAFURATION " X �218� sq. ft. surface area per 12"per ft AINFALL - 2-'5. YR. J. DAY STORM '5" X �218S sq. ft. of surface area per 12" per ft. TOTAL STORAGE NEEDED TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10% TOTAL AMOUNT OF F-ILL JT TO FILL RATIO TOTAL EXCAVATION 1 . 3 : 1 PA8E 2 165240 Cu Ft 40�5� Cu Ft 3044 Ft 32�1� Cu F� 2684�� Cu Ft 994� Cu Yds 282771 Cu Ft 10473 Cu Y�s 93�80 Cu Ft 79200 --------- Cu Ft 172580 Cu Ft 1725S Cu Ft --------- 189838 Cu Ft 7031 Cu Yds 2380�0 Cu Ft 8�1S, Cu Yds I • e NAME: OPERATION AND MAII',ITENANCE PAGE Th i I d.g ,c,n is designed for waste treatment with minimum c,dor (.,-or,tr c, I . The t i rrre required for- the planned f l u i d level to be reached may vary due to so i I conditions, f ! ush i ng operations, and the ariiount of fresh water added to the system. i...and ar)p I i cat i on of waste water i s rec,.9n i zed as an acceptab I E. rwthc„J of disposal. irrigation by usirrg center pivot, gun, or tr a,,, 1 er- i s th e. pr-efer-r-ed a.nd must e f f i c i errt rnethod to d i spore of l.,ie f: f = I uerFt f rc,rn thre I agc„_,rr. C:are 5hr,.,u ! d F,e te.l:err when a p p E y i a:: :a>te t,., pr event darnaae t, the cr c,ps and toprevent runoff fr �rr� t:he f.eIdr,. I -se f,,' i ow i n it -ems. are to be carried out: Bea i rr purrrf,-c,ut Of the I ag,. orr when f I u i d level reaches invert; .:,f 'Lhie outlet pipes c,r- at a pre-deterrn i ned e I evat i c,r,. St-_,F purnp-out k,efore the lagoon depth i s less than 6 feet deep or- at a pr e-deter-m i ned depth. (This prevents the loss of f'-vnrable bacteria) The r-ecornrnended amount to app I per i rr- i gat i on i s ,_,ire i rich, and ma:; i rnurn recommended app I i cation rate is 0.5 inch per hour. 4. It is r-ecornrnended that the treatment lagoon be precharged tc, 1/Z' its capacity to prevent excessive odors during beginning =_;'tages of the operat i on. Frecharg i rig reduces the concentrat i on ,af the initial waste entering the Iagoon thereby reducing odors. Sc,lida should be covered with water- at al times. 5. h::eep vegetat i on or, the embankment and areas ar-,.,und the i agoOrr and buildings mewed. _. Repair any er,_,ded areas and estabIish in vegetation . The CI can Water- Act ,.,f 1977 prohr i b i is the d i scharge of pc, I 1 utants i nt,., waters of the Un i ted States. The Department of Natural Resc,ur-c es and Community Development (DNRC:D) , Wastewater Management Section, has the responsibility for enforcing this law. 1-1 AlI surface water is to be diverted from the lagoon to adequate outlets. A01E: Ge -,r3a_ Farr- i ur Prt,GE 4 \F'F'ROX I MATE N I TRC-16EN AND PHOSPHORUS THAT �-,I I L.L. BE P RODUC-ED F'ER .Epp rITR+-+rl_.N (N) TONS OF WASTE STORED 'FIQSPHORUS (,') 4'1_:.'T,�-LE:S ': T I : El: ::1 I I*lATED THAT APPRO'X I MATELY 25 % +-+F THE N I TR+I+C;EN WILL DE x'JAILADLE F:?R USE: AS FERTILIZER _HE F+=11_1_C:W I NG AM+=+UNT CAN BE APPLIED ON 'THE LAND 7_ i . ` ]. L.E'S . F APPLIED AT THE RATE OF '2'00 LE:S PER ACRE ON CRFJPLAND OR FESCUE 1 M17R'ES; WILL. BE NEEDED TO TAI ::E CARE + i`_. f; IE E.F!= LlJENT . r AI'F':_. i E_Fa MT TH R-ATE OF 400 LE,S PER ACRE � ir') C:l_ iASTA!._ E;! RMUDA 1; . -;':: t� F ; !.§I i I_L_ r:E NEEDED TO TAF:'E C=AFtE C. F .T i_IE EFFLUENT. Al'-J ;' F FFL=SENT IS APPLIED Ti � THE LAND IT 15:i+"lUL. D E.F ANALYZED C. Dk t Frf:• i i:Pii-: THE' E)-,ACT NUTRIENT CONTENT. THE NC:j')A L.AT-`CI .ATi=+RY N RALE I GH IS 010-:: NG S+_IME TEST ON A LIMITED L:AS I . Y+--+U SHCIULD --1--+NTAC: T A:aRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. 27611 PH+=+NE: '�19-7: _ti-Z_655 !HEN A1= PL_Y I NG THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A -=CIVER CR+--:P SEEDED +__+R A ROW CROP PLANTED TO PREVENT EROSION _IME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES )UR I NG THE GROWING SEASON. =L: , i r AC +_+F LAND AVAILABLE FOR APPL I CAT I+ �N +=+F EFFLUENT AC I- F FESCUE . t ► AC OF COASTAL BERMUDA EGIN PUMPING THE EFFLUENT WHEN Elevation 47.0 7HE FLUID LEVEL REACHES ' (0.5 foot above pipe) ------------------------------ )0 NOT LOWER THE FLUID ANY Elevation 45.0 _OWER THAN (1 foot below pipe) ------------------------------- HE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY :UNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER ;ECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE IAX I MUM REC-+OMMENDED APPLICATION AMOUNT IS 1 INCH PER I RRGAT I ON -1 Notc: Mat-k.r .0akt to be scJi .I &voilev% toles. POMP,■, h&,ans. 0 George Farr- i or SEEDING SPECIFICATIiDNS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED ti A C . 5000 LES. 8-8-8 FERTILIZER 6 TONS DOLOMITIC LIMESTONE 100 DALES SMALL GRAIN STRAW t 150 LES. FESCUE GRAS.'.-_; l 105 LES. OATS ( ? 150 LES. BAHIA GRASS t ) 12 LES. WEEPING LOVE GRASS 36 LES. HULLED BERMUDA GRASS ( ) 60 LES. UNHULLED BERMUDA GRASS DIVERT ALL. WATER TO A STABLE OUTLET HE NEAREST RESIDENCE IS 800 FT. r.B.In. 50.0) ELEVATION DESCRIPTION Na i I in 14" pine tree approximately 75 feet North of station A 1+00 VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY 1 20) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED AND READY FOR USE. (WE REC:OMMD THAHAT THE LAGOON iN AREA, SIDE SLOPES, DRAINS AND ETC.. AS WELL AS THE SIDE SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN 11 S) DAYS AFTER CONSTRUCTION. THE SOIL WILL. NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL. RESULT IN A MUCH GETTER STAND OF GRASS.) PAGE i NAME: George Farr i or � PAGE r_, DEPTH [AREA --IF TClIP + AREA OF B ETT0M + 4 ?t AREA CIF 1~l I DSECT I !:iN -1 VOLUME_------------------------------------------------------------ 6.0 27 DEPTH C L :: W L :i W+ 4 %4 L XW I VOLUME=---------- ----------------------------- 6 Z7 9. () C 250 X 150 + 1 sir_. X 96 + 4 :C -- I' J Vi ELUME = ----- =,.Ci 27 9.0 C 1.61ti.O:�'"I VOLUME _------------------- . (r ._ 7 24904;_, . Cr CU . F- T . V;;ILUME _--------- 27.0 Vi=iLUME = '224 . C CU . YDS . 4'2444.0 sq. ft. 26:3453.= cu. ft. needed SIDE SLOPES 3. 1 NAME: GeorSe Farr- i or DEPTH [AREA CIF TOP + AREA OF BOTTOM + 4 X AREA OF' MT DSE"C:T I I-- N l VOLUME=--------- --------------------------------------------------- 6 . 0 27 DEPTH C L `A W + L X W+ 4 X L < W I VOLUME=--------------------------- -------�--------------- 6 .27 9 . () C 1()i a ?: 75 + 46 `Y% 21 + 4 K 73 X -i 81.I VCILUME=--------- ------------ -------------------------------------- 6.0 27 9. 0 C 22482 ] VOLUME =------------------ 6 . o 27 32723.0 CU. FT. VOLUME =--------- 27.0 VOLUME = 1249.0 CU.YDS. 9744.0 sq.ft. 0.0 cu. ft. deeded. SIDE SLOPES 3 : 1 mpl I,,, N 1 BEFORElaGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 SWINE LAGOON PROJECT FOR: 6ZOR 6E FA RR I OR r JR, ttttttnrru�rr SEAL9`� 2819 i o C'=• DUPL IN COUNTY, N. C. DEL TA E'NG I NEER I NG , INC. ENGINEERING -PLANNING -SURVEYING CLAUDE L. WNITF LD, P.c. PHONE (919) 778-4381 P.O. BOX 183. GOLDSBORO. N.C. Z7530 DATE: / I 'Z ' ' 9.7- dperator:GEORGE FARRIOR, JRCounty: DUPLIN Date: 01/26/92 Distance to nearest residence (other than owner) : O�PA.ac 966 0.0 fee`t�,���� I. STATE WEIGHT�T- STEADY LIVE 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 1224 head (finishing only) x 135 lbs. - 165240 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 165240 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 165240 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 165240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet T. TOTAL DESIGN VOLUME Inside top length 300.0 feet ; Inside top width 125.0 feet Top of dike at elevation 96.0 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 95.0 feet Bottom of lagoon elevation 85.0 feet Seasonal high water table elevation 88.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 295.0 120.0 10.0 AREA OF TOP LENGTH'* WIDTH = 295.0 120.0 AREA OF BOTTOM LENGTH * WIDTH = 245.0 70.0 -83r d (AREA OF TOP) /6 6 or ar6 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 �pQ 90if 270.0 95.0 -±t2 "e-rO (AREA OF MIDSECTION * 4 ) CU. FT. = JAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = .2-55.85�CU. FT. 2fy37-,L. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 5.7 /#8 300.0 125.0 3q&0-0-.-0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square.feet 37', /V8 TOTAL DA 3-7Z49-A square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW Volume = 165240 Lbs. SSLW * CF of Waste/Lb./Day Volume = 40353 cubic feet .�. Volume of wash water 0.00136 180 days This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * Volume = . 0.0 cubic.feet 180 days storage/7.48 gallons per CF 5C.- Volume of rainfall in excess of -evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0-in * DA / 12 inches per foot Volume = --.r:0 cubic feet a/ 476 -4. 3D. Volume of 25 year - 24 hour storm 7. Volume = 7.5 inches / 12 inches per foot * DA Volume = RWcubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 40353 cubic feet 5B. 0 cubic feet 5C. A/470,21975 cubic feet 5D. A3 At? 4a4a-& cubic feet TOTAL Z-F r cubic feet gsayo lVVIu . C SIR> V80 Total required volume -2Z4 6 cubic feet Total design volume avail. a%0cubic feet Min. req. treatment volume plus sludge accumulation 165240 cubic fe At elev. 92.2 feet ; Volume is 167414 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 235146 cubic feet At elev. 94.3 feet ,• Volume is 234309 cubic feet (start pumping) Seasonal high water table elevation 88.0 feet DESIGNED BY: PROVED BY:14� c.' �� t DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN` P 1 : U!" e Farrior '<.. K' L M N O P Q 1 Operator:======================== --=========>George Farrior 3 4 Dist. to nearest residence (other than owner): 5 so".I(farrow to 6 sdws (farrow to 7 head (finishing only):======================> 1224 8 sows (farrow to wean):======================> 9 head (wean to feeder):==========-;===========> 10 Storage volume for sludge accum. (cu. ft.):=> 11 Inside top length:===-__-__-=:-:.::'--::__________> 129.0 12 Inside top width:=====_=- _-_=====w=====___> 305.5 13 Top of dike at elLvativft:-=:-:::'=--___________> 96.3 14 Freeboard:========_:==__t_: ________________> 1.0 _5 Side slopes:====_=z-.-... -.. -- -... .. __________.::> ">.2 16 25 Year - 24 Hour Rainial! = - -- _--•-__=__... -. 7.5 17 Bottom of lagoon. il�vati,c�.--_--_______> 84.0. 18 Total required 253212 19 Total design vuiumL. avail. :.. - ==> 313667 20 Design end pumping elLv. : - __- _ _ - ___ ___ _ ._ > 15-May-92 10:11 AM 1 �a3oon seed,at °— "off- ^,lr-tied TO PR'_NT ALT-P OLn FLAN r.LT- E 1Nr5 WA.: ^-r- READY State of North Carolina Department of Environment and Natural Resources [BY- A.311 Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Preston Howard, Jr., P.E., Director September 16, 1998 George Farrior George Farrior # 1 &2 457 Paul Ed Dale Rd Kenansville NC 28349 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0314 Additional Information Request George Farrior # 1 &2 Animal Waste Operation Duplin County Dear George Farrior: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following components by October 16, 1998: 1} Your Waste Utilization Plan (WUP) states that the Realistic Yield Expectations (RYE) for Bermuda -Grass Pasture and Tall Fescue Pasture are 5.5 tons/acre and 5 tons/acre respectively. Referring to the RYE manual issued by the NCSU Cooperative Extension Service, the yields for Bermuda -Grass Pasture and Tall Fescue Pasture in the Foreston soil series should be 5.1 tons/ac and 3.5 tons/acre respectively. Note that actual yields that are higher than the RYE's listed by the NCSU Coop Extension may be used for facilities that can document such yields with records that show the average yield for three out of five years meets or exceeds the actual yields used in the WUP. If this is not the case, please make the appropriate changes to the WUP to reflect the correct RYE's. All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 16, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the -subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Brian E. Mondschein Environmental Technician Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.D. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper a State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality March 5, 1998 Certified Mail # Z 312 648 689 Return Receipt Requested Mr. George Farrior George Farrior Farm 462 Paul Ed Dale Road Kenansville, NC 28349 P15WA 1ia NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: SECOND NOTICE OF DEFICIENCY George Farrior Farm Facility Number: 31-314 Duplin County Dear Mr. Farrior: On March 4, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoons had insufficient freeboard. On August 1, 1997, a Notice of Deficiency was issued based on a July 31, 1997 inspection by the Wilmington Regional Office of the Division of Water Quality. At that time,-erosien cuts were observed on the lagoon dike walls. Insufficient freeboard is a violation of your Certified Animal Waste Management PIan (CAWMP), and subsequent infractions may result in a Notice of Violation and include a civil penalty. The level of your waste lagoon must be- lowered and maintained and proper records should be kept in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. In addition, the bare areas on the lagoon dike walls should be re -seeded with an appropriate vegetative cover. The waste application records should be kept by spray routine number and field number, using the correct wetted acreage. Any irrigation lines crossing ditches should be double -piped to reduce the risk of damage. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper r Z z312 648 689 09 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse mbar ce, State, & ZIP Code Postage $ Certified Fee Special Delivery Fee Restricted Delivery Fee Return Receipt Showing to Whom A Date Delivered Rehm T ostaga�vF C� Mr. George Farrior March 5, 1998 Page 2. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch " Wilmington Files S:1WQS1BRLkNW\DEF \DUPLIN131-314-2.DEF 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper crn r— Q 0 } s f ro cta �G W i -s 0 State of North Carolina Department of Environment r ECEIV and Natural Resources JUN 2 9 19 Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Attn: George Farrior George Farrior #1 &2 462 Paul Ed Dale Rd Kenansville NC 28349 Dear George Farrior: 4rCDENR NORTH CA.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 25, 1998 SUBJECT: Retraction of Civil Penalty George Farrior #1&2 Facility #: 31-314 Duplin County OV 97-25 On October 31, 1997, the Director of the Division of Water Quality assessed a $500.00 civil penalty against the owner of the subject facility for failing to designate an operator in charge of the animal waste management system. After review of the information submitted in your remission request it is my decision to retract the civil penalty assessed in case number OV 97-25 and close our file on this matter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply all applicable rules and regulations at the subject farm. Thank you for your assistance in this matter. If you have any questions, please call Shannon Langley at 733-5083, ext. 581. Sincerely, A. Preston Howard, Jr., P.E. -10 cc: Facility File — Non -Discharge ComplianceBnforcement Unit DW. _Q_Re&nal Office Case file # OV 97-25 Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper I I f) '� 4 9 cn Q 0 ko fl State of North Carolina 1r.►1 V L Department of Environment NOV 12 1997 Health and Natural Resourc s Division of Water Quality BY: - James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 31, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: George Farrior George Farrior #1&2 . 462 Paul Ed Dale Rd Kenansville NC 28349 AL14 �EHNR Subject: Notice of Violation and Assessment of Civil Penalty for Violation of N.C.G_S_ 90 A-47.2 and 15A NCAC 8F .0201 George Farrior #1&2 Facility #: 31-314 Duplin County Case #: OV 97-025 Dear George Farrior: This letter transmits a Notice of Violation and a notice.of a civil penalty assessed against George Farrior in the amount of $500.00. This assessment is based upon the following facts: George Farrior operates an animal operation and associated animal waste management system in Duplin County. As of January 1, 1997, in accordance with N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201 a certified operator in responsible charge is required to operate the subject animal waste management system. In accordance with 15A NCAC 8F .0201(a), the owner of each animal operation having an animal waste management system must submit a letter to the Certification Commission, Division of Water Quality (DWQ), Technical Assistance and Certification Group, which designates an Operator in Charge with the appropriate type of certification. This letter must be signed by the owner and the certified operator and be submitted to the Certification Commission by January 1, 1997 for all facilities in operation as of that date. In November, 1996 and April, 1997, DWQ mailed notices to all animal waste management facilities who had not designated an operator with the DWQ. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycled110% post -consumer paper George Farrior failed to designate an appropriately certified wastewater treatment operator in responsible charge of the subject animal waste management system, in accordance with 15A NCAC 8F .0201(a). Based upon the above facts, I conclude as a matter of law that George Farrior violated or failed to act in accordance with the requirements of N_C.G.S. 90 A-47.2 and 15A NCAC 8F .0201. A civil penalty of not more than $1,000 per day may be assessed against a person who is required but fails to designate an appropriately certified wastewater treatment operator as required by N_C.G.S. 90 A-47.5 and 15A NCAC 817.0500. Based upon the above facts and conclusions of law, I hereby assess George Farrior a $500.00 civil penalty for this violation of N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201 pursuant to the authority delegated to me by N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201. Please find attached another Operator in Charge designation form. Please complete this form and return it to: WPCSOCC Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 If the aforementioned operator designation form is not at the above address within 30 days .. of your receipt of this notice, you will be subject to further civil penalties of up to $1,000 for each day that the operator in charge designation is not submitted. You may contact DWQ's Training and Certification Group at (919) 733-0026 for information about designating a certified operator. Within t-higy days receipt of this notice, you must do one of the following: Submit payment. of the penalty: Payment should be made directly to the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality -. P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand-deliver:a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDENR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within t_y days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581. Sincerely, A. Preston Howard, Jr., P.E. ATTACHMENTS cc: RegioaaTSupervisor_wI attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA COUNTY OF IN -THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) PERMIT NO. ) EWIRONMENTAL MANAGEMENT CO'vIMISSION WAIVER OF RIGHT TO AN ADMPi IISTRATWE HEARING AND STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division 'of Water Quality: dated, , the. undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 19 SIGNATURE ADDRESS TELEPHONE ANIMAL WASTE (MANAGEMENT SYSTEM OPERATOR IN CHARGE DE.STCzNkATTON FORM ANIMAL WASTE MANAGEMENT SYSTEM: Facility ID Number: County: OPERATOR IN CHARGE Home Mailing Address. City State Zip Certificate r Social Security r Work Phone Ho 'me Phone Signature Date Mailing. Address. City State Zip Telephoner Signature Date Please Mail to: WPCSOCC Division of Water Quality P. O. Box 29535 Raleigh, N.C. 27626-0535 E w' STATE OF NORTH CAROLINA ENVIRONNIENTAL IMATNAGEME`T ✓1 CONITMISSION COUNL V �/ . OF ,r_x� L/I G tt n :I'-- Lei THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIN-E HEARP G AND PERMIT NO. 1,-? ; `f.q STIPULATION OF FACTS FILE NO. O Y J 7—to 26 Having been assessed civil pendlties totaling 311 O o, v u for violation(s) as set forth in the assessment document of the Director of the Division of WaEer Qality dated, 0 c -12 4 e a 3 i - l9 `/ 7 the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document_ This the _ I / 5 ' R 3 _ day of Z� n _44 c,1Z �-1 � � , 19 � s WATER 7- amsdL�_ SIGNATURE ADDRESS h�,qa-nS ✓•%/- & lyc. )R3-/9 4-fi TELEPHONE A(?0)73 _ _- State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quaiity James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 3, 1997 George Farrior George Farrior #1&2 462 Paul Ed Dale Rd Kenansville NC .28349 A;JA �EHNR SUBJECT: Notice of Violation Designation of Operator in Charge George Farrior # 1 &2 Facility Number 31--314 Duplin County, Dear Mr. Farrior: You were notified by letter dated November 12, 1996, that you were required ,to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility_ Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, I.'Mt74� for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, 1- * FAX 919-733-2496 Raleigh. North Carolina 27626-05535 N�� An Equal Opportunity/Affirmalive Action Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Secretary August 1, 1997 George Farrior George Farrior Farm #1 and #2 462 Paul Ed Dale Road Kenansville, NC 28349 Subject: NOTICE OF DEFICIENCY George Farrior Farm #1 and #2 Facility Number. 31-314 Duplin County Dear Mr. Farrior: On July 31, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on both lagoons. Large cuts were observed in various sections of the inner dike wall of the lagoons. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structures. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. In addition, the inner wall of the lagoon should be mowed, and the coastal bermuda crop in fields #land #3 should be improved. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will betaken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. I27 Cardinal Drive Extension, Wilmington, N-C. 2M5-3845 • Telephone 910-395-39DO a Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer W I • Z 312 639 817, US Postal Service Receipt for Certified Mail No insurance Coverage Provided Do not use for temation i Mai! See reverse Td Poqxce, State, 3 Z de Postage Certified Fee J' Special Delivery Fee Restricted Delivery Fee Return Receipt Showing to Whom 3 Date Delivered } Sam RMO So" to Whoa, Date, B AddrassW A&h1 i TDTAt Pootft I $ Z . 77 Postm or /�. George Farrior August 1, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fag to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra 'Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch CWilmington_F.iles� WASTE UTILIZATION PLAN April 22, 1996 PAGE 1 PRODUCER: GEORGE FARRIOR LOCATION: BOX 457 PAUL DALE RD KENANSVILLE NC 28349 TELEPHONE: 910-296-0175 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 2448 hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the :caste 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. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this elan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to 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. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) .2448 hogs x 1.9 tons waste/hogs/year = 4551.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2448 hogs x 2.3 lbs PAN/hogs/year = 5530.4 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. WASTE UTILIZATION PLAN PAGE 3 42, TABLE 1: ACRES OWNED BY PRODUCER RACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLIC. TIME T7 1 FOA BP 5.5 275 0 6 1650 APR-SEP 4247 1-1 SG 1 150 0 6 1300 SEP-NOV 4247 1 IFOA FP 5 1250 0 12.5 1625 SEP-APR SEP-APR 4247 3 IFOA BP 5.5 1275 0 1 1275 APR-SEP 4247 1--3 1 SG 1 150 0 1 150 SEP-NOV 4247 UN4 IFOA BP 5.5 1275 0 3 1825 APR-SEP 47 -UN4 SG 1 150 0 3 1150 SEP-NOV END TOTAL 6325 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. BegJnning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN' PAGE 4 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached. (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLIC. TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small - grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. J WASTE UTILIZATION PLAN PAGE 5 T •following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TOTALS FROM TABLES 1 AND 2 TABLE 1 1 22.3 1 6325 TABLE 2 TOTAL 1 22.3 AMOUNT 0 *** BALANCE 1 6325 1 5630.4 1 -694.6 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients o-r• other elements. Your production facility will produce approximately 905.76 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. I WASTE UTILIZATION PLANO PAGE 6 See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: . .� *: �� i t F a i A.. i i f E� 4 ] i S �' � i e. � e1 f � f: �': I [3 A 1 �' MM' i .. i .. 7 �_ Y �. f WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Referen_e - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN PAGE 8 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste 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 wasters, 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 should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in -addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other goody species, etc. a;? limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility - of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WASTE UTILIZATION PLA PAGE 8 NAME OF FARM: GEORGE FARRIOR OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: GEORGE FARRIOR SIGNATURE-.. DATE: a� NAME OF MANAGER (if different from owner): SIGNATURE: please,prin DATE: NAME OF TECHNICAL SPECIALIST: Johnny L. Lanier AFFILIATION: Duplin Soil and Water Conservation District ADDRESS (AGENCY): P. 0. Box 277 Kenansville NC 28349 SIGNATURE:- .1 I.� ��, DATE: Z L ` ! � . ... , f . . . , . ! § 7 { |� , . ` Z . � ; , � � ^ ( ( y \ \ \ : � ^ % \ } � } ` / � � \ � � 2 � ! ƒ � . . � [ © � ^ . � � � . \ \ � < { 2 \ . . |: � .�\ � � \ \ . - . [ < � � � § \ { � \ � ` ' \ � � � � } . � ( � � � : . \ �� ( . � � . . < � : : . �� ( !� i � . . � . ° � § • : . . \ . . r} § / � �� � � . . �\ � .{ \ �_ .� . .} . ! .\ . . � :{ | � . �. . �} . .( . , . �i . � } \ . \ : � � / AGRIMENT SERVICE'S, INC. PAGE 1 Farmer: Address 1: Address 2: City,State & Zip: Phone Number: Social Security NO: ASCS Track No: Total Acres of Application Fields: Location: APPROX 2.5 MILES SE OF Soil Types: Total Animals: FARRIOR, GEORGE BOX 457 PAUL ED DAIL ROAD KENANSVILLE NC 28349 910-296-0175 243-88-5330 D 4247 22.30 KENANSVILLE ON SR 1959 FOA 2448 Please Provide ***** Begin Pump: ................................. 133790 EndPump : ................................... 0 NitrogenSample: .. .......................... 1.90 Individual Field Acreage 1 ............... 8.50 Individual Field Acreage 2 ............... 9.80 Individual Field Acreage 3 ............... 1.00 Individual Field Acreage UN4 ............... 3.00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Total Acres 22.30 Irrigation Information: .50 Interval: 3 Total Gallons per/year: Pounds Available per/acre/year: Output******Field 1 2,001,498 171 Gallons needed per year on field: 765,000 Acre Inces per application field per year: 28 Total Hours Needed in field per year: 56 Hours currently needed: 19 Output******Field 2 Gallons needed per year on field: 882,000 Acre Inces per application field per year: 32 Total Hours Needed in field per year: 64 Hours currently needed: 21 Output******Field 3 Gallons needed per year on field: 90,000 Acre Inces per application field per year: 3 Total Hours Needed in field per year: 6 Hours currently needed: 2 Output******Field UN4 Gallons needed per year on field: 270,000 Acre Inces per application field per year: 10 Total Hours Needed in field per year: 20 Hours currently needed: 7 v State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 1 3, 1996 George Farrior George Farrior #1 &2 462 Paul Ed Dale Rd Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: George Fanrior #1 &2 Facility ID#: 31-314 Duplin County Dear Mr. Farrior: 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 9191733-0026, Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, Raleigh, North Carolina 27611-7687 Nvf C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 50% recycled/10% post -consumer paper Site Requires Immediate Attention: Facility No. 31 _31 DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: -2— , 1995 Time: r Farm Name/Owner: 6&04-V G�a,QVy p �g r/ oA Mailing Address: _j 7 ��-/ 1: / :�cl ;�lEc.r'lLQ County: Qom- p 41 ti. Integrator. - M, eaA �e Phone: On Site Representative: Z A'l,e 4%7fZAR- Phone: Physical Address/Location: J IC 51-1 9 5-1 Zu X ` 5 •���� vim. t,v( %Ve- � K ! S U Type of Operation: Swine ✓ Poultry Cattle Design Capacity: _ yy Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: Longitude: Elevation: Feet G PS D"j '-" C 0 ( Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event • (approximately 1 Foot + 7 inches) gor No Actual Freeboard: Ft. (1,_ Inches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Cam' r No Is adequate land available for spray? e or No Is the cover crop adequate? Yes or No Crops) being utilized: Ll-e_� Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? CeAr No 100 Feet from Wells? Oes or No • Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state -by man-made ditch, flushing system, or other similar man-made devices? Yes or i If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or T Additional Comments; tctk-t• 01* -k/e " `f 9 e oN Inspector Name Signa e cc: Facility Assessment Unit Use Attachments if Needed. OPERATIONS BRANCH -- WQ Fax:919-715-6048 Jul 20 '95 8:47 P. 11/16 Site Requires I=ediate Attentiaa 10 L-j 0 Facility Number: 3 13 / q SITE VISITATION RECORD DATE: '741 , 1995 Owner: Farm Namc: County: Agent Visiting Sit*. Reap,r.k Jf • phone:. ,�?0 - Z 9&-VV Operator: _ ... Phone: On Site RepreSontative: — _ — Phone: Physical Address: --o,-% fE—sn ` �a`..-� ��"/ lgrg c L p Mailing Address: Type of Operation: Swine Poultry Cattle Design Capacity: 7- `-f Number of Animals on Site: Latitude: -- 0 Longitude: o , Type of Inspection: Ground ,Aerial Circle Yes or -No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot t 25 year 24 houz storm dvent (approximat�ny 1 Foot + 7 incites) Yes or (M) A=al Freeboard: Peet — Inches For facilities with more, than one la;oon, please address the other lagoons' freeboard under the Comments section. Was any seepage observed from the lagoon(s)? Yes or No Was there erosion a£ the dam?: Yes or No Is adequate land availabie'for land application? Yes m No I- the cover crop adequate" Yes or No Additional Comments:, S S Fax .o (919) 71 5-3 5 59 ,Si,.4�:natur of Agcn[ REGISTRATION FORM FOR ANIMAL FEEDLOT OPERAT NS Department of Environment, Health and Natural R '.ources Division of Environmental ManagementT Water Quality Section �., ;•'� QUALITY �� Manning branch If the animal waste management system for your feedlot opts � V- designed to serve more than or 'equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: a ,N 1 end �- Mailing Address: County: No. Z`1(,-01-1dT Owner (s) Name: C-eny-ae V�sm-&F, Manager (s) Name : u „ .. _..._ Lessee Name: `` Farm Location (Be as specific- as possible: road names, direction, milepost, etC. } Take 2-40 W to Kenansville Exit (1373); 7 1 V rA ! l F-r. go 3. 3 miles to intersection of NC 11; go 3�cE straight thru intersection onto SR 1959 for 4.0 miles where road makes a hard Lt. turn back towards NC 24 and Kenansville; go another mile and farm entrance on the v . S Y. Lt. (TT=18 min.; TD=15 miles) if known Qi35P Desion capacity of animal waste management system (Number and type of confined animal (s) ) : i►500 4-op "99�. Average animal population on the farm (Number and type of animal (s) raised) Zc500 �rg�R boas Year Production Began: ASCS Tract No.: 1=LA7.Ari Type of Waste Management System Used: S0k %A Acres Available for Land jipplication of Waste: 1'% P'CKes Owner (s). Signature (s) :- -31- 3!L/ DATE: // — DATE: 13 State of North Carolina Department of Environment, Health and Natural• Resources 7• Division of Environmental Management AVM% James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary P® i A. Preston Howard, Jr., P.E., Director March 21, 1994 George Farrior Box 457, Paul Dale Rd. Kenansville NC 28349 Dear Mr. Farrior. 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 roust 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, a /41 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 AtfrmatW Action Employer 50%recycle d/ 10% post -consumer paper