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HomeMy WebLinkAbout310385_HISTORICAL_20171231NUH I H LAHULINA Department of Environmental quaff 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): I Eamest Kennedy (Hiliari) I FN: 31-385 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 49216 ftz e. line c/12 x line d x 7.48 gallons/W 61356 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 1 42067.1 Ift' h. current herd # 1276 certified herd #1 1276 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 2/17/2015 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) 42067 fta �W 30172.3 Jft3 90058 gallons 127 Ibs11000 gal. 192.3 Ibs_ PAN PoA (30 Day) 2/21 /00 3/4/2015 I II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Earnest Kennedy (Hillari) line m = 192.3 lb PAN 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.lines 1+2+3+4+5+6= 192.3lbPAN Ill. 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 (iblacre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 6192 2, H1 Bermuda 2.72 200.00 544.0 Sept. -April 6192 2, H2 Bermuda 2.95 200.00 590.0 Sept. -April 6192 2, H3 Bermuda 4.23 200.00 846.0 Sept. - April 6192 2, H4 Bermuda 1.53 200.00 306.0 Sept. - April 6192 2, H5 Bermuda 2.53 200.00 506.0 Sept. -April '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) = 2792.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 192.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2792.0 lb. PAN y. Overall PAN balance (w - x) = -2600 lb. PAN POA (30 Day) 2/21/00 3/4/2015 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) 2/21/00 3/4/2015 Nutrient Management Plan For Animal Waste Utilization 04-13-2011 This plan has been prepared for: Earnest R Kennedy (Hillari Farm) 31--385 Earnest R Kennedy 116 Church Rd. Pink Hill, NC 28572 910-298-5347 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568-2648 eveloper Signature yam .. IVEn Type of Plan: Nitrogen Only with Manure Only APR 2 0 2011 Owner/Manager/Producer Agreement BY: -------- I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) L+ l $ —// Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: echnical Specialist Signature Date --••------------------------------------ ----------------------------------------------------------------------------•.............---------- 549159 Database Version 3.1 Date Printed: 04-13-2011 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,182,852 gals/year by a 1,276 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 2724 Incorporated 4679 Injected 5153 Irrigated 2961 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 2,961 3839 -878 1,533,454 -350,602 .-.._------------------ ----- - --------- -------------- - ----------------------- ------------------- ------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 549159 Database Version 3.1 Date Printed: 04-13-2011 Source Page 1 of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 6192 1 5.60 4.06 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.0 Tons 6192 2 12.20 9.90 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.0 Tons PLAN TOTALS: 17.80 13.96 LI_fx:.Pnttal Leael�:n ten niecrfitars . Low potential to contribute to soluble None < 2 nutrient leaching below the. root zone. >_ 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root <= 10 zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Suffers (391). 549159 Database Version 3.1 Date Printed 4/13/2011 PCs Page I of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source II) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (1bs/A) Comm Fert. Nutrient Applied (lbs/A) Res, (Ibs1A) Applie. Method Manure PA Nutrient Applied (lbs1A) Liquid ManureA ppiied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N IODO gal/A Tons 1000 gals tons 6192 1 S7 Foreston 5.60 4.06 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 81.09 0.00 6192 1 S7 Foreston 5.60 4.06 Hybrid Bermudagrass Pasture 6.0 Tons 311-9/30 •225 0 0 Irrig. 225 89.87 0.00 364.89 0.00 6192 2 S7 Foreston 12.20 9.90 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 19.97 0.00 197.72 0.00 6I92 2 S7 Foreston 12.20 9.90 Hybrid Bermudagrass Pastum 6.0 Tons 311-9130 •225 0 0 brig. 225 89.87 O.00 889.76 0.00 Total Applied, 1000 gallons 1,533.45 Total Produced, 1000 gallons 1,182.85 Balance, 1000 gallons -350.60 Total Applied, tons MOM 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 549159 Database Version 3.1 Date Printed: 4/13/2011 WUT Page I of The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 6192 1 Foreston 0.50 1.0 6192 2 Foreston 1 0.50 1 1.0 549159 Database Version 3.1 Date Printed 4/13/2011 1AF Page 1 of i NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken 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 lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 16.00 31.99 47.99 Hay 6 ton R.Y.E. 300 26.32 8.00 16.00 23.99 soybean 40 bu 160 14.04 15.00 29.99 44.99 --------------------------------------------------------------------------•------------------... ..................... ----------------------------------------------------- 549159 Database Version 3.1 Date Printed: 04-13-2011 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) l 1 80 1 2 69 1 3 94 1 4 103 1 5 149 1 6 180 1 7 180. 1 8 180 1 9 180 1 10 166 1 11 153 1 12 131 * Available Storage Capacity is calculated as of the end of each month. ---------------------------- -- -- ------------------------------------------------------------------------------------------- 549159 Database Version 3.1 Date Printed: 04-13-2011 Capacity Page 1 of 1 Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. b. 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. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited -on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. --------------------------------------------------------------------------------------------------------------------------------------------------------- 549159 Database Version 3.1 Date Printed: 4/13/2011 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. -------------- ----------------------------------------------------------------------------------------- 549159 Database Version 3.1 Date Printed: 4/13/2011 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------- -------------------------------------------------------------------------------------------------------- 549159 Database Version 3.1 Date Printed: 4/13/2011 Specification Page 4 Crop Notes The following crop note applies to field(s): 1, 2 Small Grain: CP, Mineral Soil, low -leachable 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 modifications in the current NCSU "Small Grain Production Guide". Also, increase the 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 NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/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): 1, 2 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, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" 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 30 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 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 following the first and second hay 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. 549159 Database Version 3.1 Date Printed. 04-13-2011 Crop Note Page I of 1 ru - o- .. {CO Ir O C u m ru Postage 5 O U') I � Certified Fee , O O Retum Receipt Fee {Endorsement Requiredi • O 4 Restricted Delivery Fee (Endorsement Required) O r-7 Total Postage & Fees ni 0 Sent Tom i�. o------- Street, Apt. Nc7; or PO Box r^G --- ------ c;ry were: zrP+� r - `i n /Yr C L PS Form :rr 002 ■ Complete-items.1, 2, and 3. Also complete Item 4 If Restricted Delivery Is desired. ■ Print your nar>:ra qnd address on the reverse so that we can return tiie card to you. ■ Attach this card to the back of the maiipiece, or on the front If space permits. 1. Article Addressed to: G`n�sf R. Alemnt,� Ph rm A I F!�; �1G 284 r stmark Here .yL le Ctj B. Rocefved by( ) D. Is deanery qfiamss dt8emd to If YES, enter delivery address MAM Q Agent 0Addreswe 1 de of DelNpry � Yes 4 0 No rIC31=AWIstwed � � red &a 0 F Man Y,; ri e fi YI IAl e- o.�7 z� Rem ibr Madwmaw ❑ Insured Mail 10 C.O.D. 4. Restricted Delivery? P" FOO p Yes 2.Article (1hansNumber i i?'�]d2 i7,©00r'0Q0Sif238911849'2 Rrm,tsrer rrorrr rabeq � � PS Form 3811, Fe pmymy 2MX Darrnrstic Return Receipt - 1025954D24,1.1540� rAGA2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Coleen H. Sullins Director December 2, 2009 CERTIFIED MAIL # 7002 1000 0005 2389 8492 RETURN RECEIPT REQUESTED Earnest R Kennedy Hillari Farce 116 Church Rd Pink Hill, NC 285727536 Dear E & B Farms Inc: Subject: Notice of Violation and Dee Freeman Secretary Recommendation for Enforcement Case # NOV-2009-PC-0960 Hillari Farm Facility Number: 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 AWS310385. =T On November 18, 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. Failure to notify The Wilmington Regional Office was not notified of the broken pipe transferring waste from the building to the swine lagoon. This is in violation of Condition III. 13. f 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: Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the waste and/or sludge." Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 910-795-7215 / FAX: 910.350-2004 Naturally Internet: www.ncwater ualit .or /�/a'turalli/ An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-57448 50% Recycled/10% Post Consumer Paper Earnest R Kennedy Notice of Violation and Recommendation of Enforcement 31-385 December 2, 2009 Page 2 of 2 - 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 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. z 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. Yours very truly, f Charles . tehman, 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 31-385 S:\WQSIAN[MALSIDUPLIN12009131-385NOVRF.F ER Kennedy 116 Church Road Pink Hill, NC 28572 12/7/09 Mr. John Farnell Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Dear Mr. Farnell, This memo is to address the Notice of Violation Letter that was sent on 12/2/09. It is my understanding that there were no direct discharges to waters of the state that occurred from the malfunction of our flush system in Barn # 1. The malfunction was discovered around 10 am of the morning of 1 1/ 18/09, a visual was made that showed no waste entering waters of the state and you came as my farm hand was investigating why the flush pipe was stopped up. We later discovered the pipe was stopped by a number of dead rodents clogging the flush system. Corrective Actions: Most of the corrective actions were documented well by your staff and were duly noted. • Dogbox was uncovered and unearthed so that repairs could be made to the flush pipe where it entered the barn. • Flush tanks were ceased from operating to prevent a auto flush of the barns while the pipes were stopped. • Work on the pipe was ceased until lagoon could be pump down in order to repair pipe with no potential impact from high lagoon levels. • Rodents were treated chemically and it has been documented the effective treatment and kill of rodents. • Lagoon as of 12/7/09 was at 19" 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 flush system malfunction. With Kind Regards, C"(j"ED DEC 0 9 2009 ER Kennedy ,BY; Cc Ronnie G. Kennedy Jr. a ALIT M3� 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 8492 RETURN RECEIPT REQUESTED Earnest R Kennedy Hillari Farm 116 Church Rd Pink Hill, NC 285727536 Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2009-PC-0960 Hillari Farm Facility Number: 31-385 Duplin County Dear E & B Farms Inc: 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 AWS310385. On November 18, 2009, Ms. Amanda Gaines and Mr. John Farneil 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. Failure to notify The Wilmington Regional Office was not notified of the broken pipe transferring waste from the building to the swine lagoon. This is in violation of Condition III. 13. f 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. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the waste and/or sludge." Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington. NC 28405 NorthCarolina Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwaterguality.org Nahmall/ 4 An Equal Opportunity/Affirmative Acfion Employer Customer Service 1-877-623-678 50% Recycled/10% Post Consumer Paper Earnest R Kennedy Notice of Violation and Recommendation of Enforcement 31-385 December 2, 2009 Page 2 of 2 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. Li' Rainfall data and freeboard levels for the 2009 calendar year cA copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. C�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. 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. Yours very truly, Qr� - `� Charles tehman, 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 31-385 S:\WQS\ANIMALS\DUPLIN\2009\31-385NOVREF FORM 1RR-4 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields farm Owner OPsrelnr LAGOON FIELD# PULL DATE CROP TYPE IRRIGATION74MES Operator -Weather •-Irnpectw.s CODE mnv Start Tima Ertl Tkne Totai Minutes Initials Code Onitialsl 43 1 to _.2g- o /1 c lY dp 400 w c ,e 1 ,.03 II-2LY-0 Ae Aoa I Soa 1 £O-K I c fax • Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-SnowlSleat, W-Windy -- Persons completing the irrigation inspections musl Initial to signify that Inspections were completed at least every 12D minutes. .—m 1R -1 .Ap o 1 ZOA Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields T-wn Owner Operator �� f E; fir' r � ��'►'\ LAGOON CODE PULL a t]ATE m CROP TYPE IRRIGATION TIMES Operator Initials 'Weather Corte "Inspeclons htillels Sten Time I End Tkme Total Minutes 3 �R�f lit 04 ro �� t S L c, c •da G� L rw tF ?.- ! ' �'r, C, t o 0 )— d u C- -v C, f k. / 00 r e, . .1 60 g C -i- o a �iQ U 2D a E U 3-y vo 0 6 0 11-3 4E Z.cG aU C -,�o 0 Zoo 7 eo tY 100 6boK L t 1 3-►Z Ion So a eK '20 0 '10ty 1 1 7 -g too ,400 • Weather Codes: C-Clear, PC-ParUy Cloudy, CL-Cloudy, R-Raln, S-Snow/Sleet, W-Windy Persons compiettrtg the Inigallon inspecllons must intdal to signify that Inspec dons were contpWed at least every 12 minutes. Note. If condlUons ��mwond the pemtlltee's control have mused noncomplence with the CAWMP or permk, expfain on verse. Load Goo Agriment Services Inc. Daily RainfalllVileekly Lagoon Level Record Farm: ,'far 2009 .�anyy a ?1=bcard S,1s2a1r.1;aFtruararl , FrebQard' ShLCJfn1.. sUN. U;i lFJVR. .3 SAT clicck 21 1 2 3 j I 9 e y G' [ () ICJ O 4 5 d 7 A a l0 w a 9 19 11 12 13 14 2� 2 Fo- FE o c) Fb- C, I c) a r 12 13 14 15 16 t7 15 19 17 1a 10 2D a: ru a 0U 19 to A 21 V. 73 24 22 73 24 25 26 27 28 ro Fo o G - v 3 is rc � F- 2+ 25 29 7a ' 131 23 ;•ti I{t j u'�T � March . ' - reeboaYd l� 1�w�G1 ; , 1� 1 /lpriliiebagrcE C7�9h: f3i SUN ., MQN' :.. T�JLS ;WCO•_ T€'IUh =.F i s4 . _ 4 _"^ SUN- :1 .:.PION'-.s TUES . fib. �FeIUR CAI SAT..°h ek 1 3 4 5 9 7 � � li �1 Ilyt - ,� � 7 _ 4 _ _ _ �j�4 /wf Fdr/+z'xir�ejlAEll'I'i r9 10 11 12 to 14 S 6 I G G U 3 -f Cr F1 ;5 t6 17 16 19 20 71 12 13 15 19 17 14 J14 22 23 24 25 20 71 26 I9 20 21 22 23 24 ! 1 Fo— U I 2 ' 0 ci e`, rU " 35 5l € 1,- _' I I k.. 1 ` j t4 �: k� E� 26 27 26 29 30 iV1ay :oar ,r iSra€ Jur3� I .j .r `'4 �r"eeboard s�ucku>ar SUN• -_ MQN::_: ...EU S':- ii,1�F� T}f1 R FR€, ._ r. SAS , t."" -• _ s i, L1N .., ` MQ� ; .,! ilL1F5,:;' W�I7.-•' rFitJ .. FRI SATy the-k 2 } 4 5 G V "- . . s r 6 9 t A 9 19 11 12 1. ——- I r IU c- 11 12 1 14 — 15 la 14 15 ,0 17 19 19 1T 19 19 29 21 22 23 21 22 23 24 75" Zs V �3 �l -- ,-� - F Ell o o I FO 10. I ol I; }4 25 26 21 79 29 19 2111 29 20 FO If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been chocked. Agriment Services Inc. Rally Ralnfali/Wiekly Lagoon Level Record Farm: 2009 Jalq j� i=r eli�E� r a 1 SUN:: fTBN;: T,li� 'i:. .-.".W�:'_ THUR ::F.�I l.::SA7 '.�+ ,, 1.i..._M4H3.. ?LFL •. .a:1N�'n THUR FRi.. :SAT C,1cw. a 7 3 z Ai, ' '.r .• } - —1,� �? s s a v s9 u 2 3-- 2� o :v o o o v o"16- .7 1 S a Y 16 17 16 a 16 t1 12 13 ++ is '* - Z3 JO �o -o is 5 o '; fo _j- T. m 21 22 23 2+ 25 16 7 1s 19 79 21 r. �- �3 Zo . — 7L 76 7a w 7t '- s3 7+ >a za 27 76 n9 G d F57,5rh> U a FG1 d ra 36 --- SIG b f Septeiiber Freebdar �";VuoEu�l E Odflpr Free�baard _, n, ,li«s 6N ,�` ...V41E.',� ±Ei. l:iiUk, . , FRI I Sltil ChrfCk t 2 3 {+rl il'i�.Ec � fl� J �1�1 + rFp -• ' - �'..: 1 2 ] �� �'` ',�Yy 1 A r o Fe) 11.._ 1 E 0 r a 9 to n u + e 6 1 6 9 1a 0 14 is 16 17 is 19 1+ 12 13 1+ is 16 17 - —� Q z: a: 73 7/ 25 26 1a 19 2a z1 n 24 ZS a o � G o-u o 27 20 is 36 c , ": zs 29 27 to 2y 36 n --- �., , y. ". Noverftiser = r ` Fresloard sic>x1[ ; E 1u - "i�e'cemi6er , Freeboard ' SEru 6 ��1 SUN: - Ipf�]N. ` ,., TLif 5 NVEU7' . _ . 7Ht?R r ::.,F}3E, �$i4[.._ _rthark: ....1„ 9L!} ' ,T1d0�1.<_ .. 1ES.... WEI7 ... THtJft ..- Fftl .SAT-; Cta..n r 9 1a 11 12 13 e 7 9 11 n ++ - 1c 17 a r9 za z1 13 1+ -a 16 17 to :9 — 26 2.7 26 r O fi Q 1 � 7 26 29 39 31 _ <1 �O .lif_.: f ! If daily rainfall totals i inch or greater, initial in box that lagoon integrity has been checked. FORM IRR-2 Lagoon Liquid Irrigation Fields Record HILLARI FARM BP 2009 One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field1H d # PULL 1 2.72 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 (910)298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation Operator's SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN Loading (lb/acre) = (B) 225 f1l (2) (3) (4) (51 (M f71 (8) (M (101 fill Lagoon�. Code PAN* NitrogenVolume PAN Applied (Iblacre) Balance— (3) x (9) (lb/acre) Remaining on Field Per/Acre Remaining . ..# of Sprink. per Acre (gal/acre) r,• sir rr�a� �'r' ®® Owner's Signature Certified Operator (Print) Totals 124800 I 45882.35 50,47 Operators Signature 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 HILLARI FARM BP 2009 One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # i ield/H d # PULL 2 2.95 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 910 298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation Operator's SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN Loading (Iblacre) = (B) 225 (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Lagoon Code PAN' AppliedVolume PAN (lb/acre) Balance— (81 x fg) (lblacre) Remaining on Field Per/Acre Remaining Total Min. # of Sprink. per Acre (gallacre) Owner's Signature Certified Operator (P(nt) Totals 1 85170 28871.19 !1 41.27 Operator's Signature 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 (111) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record HILLARI FARM BP 2009 One Form for Each Field per Crop Cycle Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # Field1H d # PULL 3 4.23 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 910 298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation Operator's SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type BERMUDA PASTURE Recommended PAN Loading (lb/acre) = (B) 225 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code PAN Applied Nitrogen (lb/acre) Balance" ._ Hours Remaining Inches Per/Acre Total Min. # of Sprink,oil .. per Acre Owners Signature Certified Operator (Print) Totals 1 36400 1 9078.01 1 1 9.99 Operator's Signature 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 HILLARI FARM SG 09-2010 One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field1H d # PULL 3 4.23 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 910 298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation Operators SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type SMAL GRAIN Recommended PAN Loading (Iblacre) = (B)l 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) ..... Applied . - cre) Balance— 000 (B) - (10) Remaining PedAcra m il— s.: ._ 0 Owners Signature Certified Operator (Print) Totals 80160 1 18950,35 20.85 Operators Signature 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 HILLARI FARM SG 08-09 One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Field/H d # PULL 1 2.72 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 910 298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation Operator's SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type SMAL GRAIN Recommended PAN Loading (Iblacre) = (B) 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Code._ AppliedPAN (lb/acre) Balance— Remaining PeF/Acre .. Owners Signature Certified Operator (Print) Totals 1 40080^1 14735.29 I 1 19.16 Operators Signature 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 HILLARI FARM SG 08-09 One Form for Each Field per Crop Cycle Traci # Field Size {acres) = (A) Farm Owner Owner's Address Owner's Phone # Field/H d # PULL 2 2.95 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 910 298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation pperator's SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type SMAL GRAIN Recommended PAN Loading (lb/acre) = (B)l 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon Ida K •rrr . NitrogenVolume PAN Applied (lb/acre) Balance— ) (lb/acre) r►r• Remaining an Field Per/Acre Remaining 7-0 -of •.• per Acre Owner's Signature Certified Operator (Print) Totals 1 100200 33966.10 1 1 44A6 Operator's Signature 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 HILLARI FARM SG 08-09 One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field/H d # PULL 3 4.23 EARNEST R. KENNEDY 116 CHURCH ROAD PINK HILL, NC 28572 910 298-5347 Facility Number 31-385 Irrigation Operator SAME Irrigation Operator's SAME Address SAME Operator's Phone # SAME From Waste Utilization Plan Crop Type SMAL GRAIN Recommended PAN Loading (Iblacre) = (B) 50 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) •a• PAN* • 111 a. PAN Applied Nitrogen .Balance —Code (a) x f9) (Iblecre) 111 1 Hours on Field Inches Remaining �. s . • • Sprink. •.- • .. • • . Volume •- (gallacre) Owner's Signature Certified Operator (Print) Totals 1 50100 11843.97 1 1 15,40 Operator's Signature Operator's Certification Number NCQA 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 {I 1) following each irrigation event. ANIMAL WASTE UTILIZATION PLAN Producer: EARNEST R. KENNEDY Location: 116 CHURCH ROAD, PINK HILL NC 28572 Telephone: 910-298--5347 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1276.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 1.0 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1276 hogs x 1.9 tons waste/hogs/year = 2424.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1276 hogs x 2.3 lbs PAN/hogs/year=,2934.8 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. e=..a . 1; ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 6192 2,H1 FOA BP 4.5 225 2. 22 612 I +APR-SEP 6192 �2,H1 [IG - 11 �50 12.72 1136 +SEP-APR 6192 2,H2 BP 4.5 IFOA I 1 1225 1 12.95 1663.75 +APR-SEP 6192 �2,H2 SG 1 I 150 12.95 1147.5 +SEP-APR 6192 2,H3 BP 4.5 IFOA I 1225 1 14-23 1951.75 +APR-SEP -6'192 �2,H3 SG 1 I 150 14.23 1211.5 +SEP-APR 6192 1,H4 BP 4.5 1225 IFOA I 1 11.53 1344.25 +APR-SEP 6192 �1,H4 SG 1 I 150 11.53 176.5 +SEP-APR 6192 1,H5 BP 4.5 1225 1 IFOA I 1 12.53 1569.25 +APR-SEP 6192 '1,H5 SG 1 I 150 12.53 1126.S +SEP-APR END I TOTAL13839 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or Pace: 3 ANIMAL WASTE UTILIZATION PLAN green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Pam-- a ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted),.oar winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if ; plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Pacre : 5 ANIMAL WASTE UTILIZATION PLAN r ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES I AND 2 WETTABLE ACRES LBS AW N USED 13.96 3839 0 0 13.96 3839 * BALANCE -904.2 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. r Pace: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 472.12 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2360.6 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.86866666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 18.8848 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. if surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Paaee 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 6192 1,H4 FOA BP .50 *1.0 6192 1,H5 FOA BP .50 *1.0 6192 2,H1 FOA BP .50 *1.0 6192 2,H2 FOA BP .50 *1.0 6192 2,H3 FOA BP .50 *1.0 6192 SG .5 *1 6192 1,H5 SG .5 *1 '192 192 2,H1 SG .5 *1 2,H2 SG .5 *1 6192 2,H3 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 Pa.eP_ 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year Y" providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct,human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters cf the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: EARNEST R. KENNEDY (Please print) Signature:aee�4 Date: 3 6 16� Name of Manager(If different from owner): Signature: Name of Person Preparing Plan: Affiliatior Agri Services, Inc. Phone No. P. . 8Ua logo Beulavillc, NC 28518 Phone: 1-(252) 568-2648 Address (A! Fax: 1-(252) 568-2750 -- Date: (Please print) /"""w 'SERVATION DISTRICT 283.49 Si 9nature: �` Date: 3 L a / S'- N Page: 13 ANIMAL WASTE UTILIZATION PLAN ANIMAL, WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date: Date: Date : ,19 to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Page: 14 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, , a Notary Public of said County, do hereby certify that , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of . 19 My commission expires (SEAL) Notary Public. Page: 15 ANIMAL, WASTE UTILIZATION PLAN Waste Utilization - Third „Party Receiver Agreement hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items) STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that a Notary , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. Page: 16 NCDENR 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 Earnest R Kennedy Hillari Farm r '� 116 Church Rd Pink Hill, NC 285727536 Subject: Certificate of Coverage No. AWS310385 Hillari Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Earnest R Kennedy: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Earnest R Kennedy, 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 Hillari Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1276 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 AWS310385 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 a_y_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. 1635 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 t Phone: 919.733-32211FAX: 919.715-05881Customer Service: 1-877.623.6748 orthCaro lna Internet: www.ncwaterquality.org Naturally . An Equal Opportirnfry i Affirmative Action Employer I ii ` J 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 tenns 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 U.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Waring, 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 NewporrlMorehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh. noaa. ❑ov/er/m h x/ This facility is located in a county covered by our W i I m i n gto n Regional Office. The Regional Office Aquifer Protection Staff may be reached at (91 0) 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 (Pen -nit No. AWS310385) AFO Notebooks Murphy -Brown, LLC NCQENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor E & B Farms Inc E&BFarms #1-3 PO Box 67 Teachey, NC 284640067 Dear E & B Farms Inc: Division of Water Quality Coleen H. Sullins Director October 1, 2009 f Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310122 E&BFarms #1-3 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E & B Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the E & B Farms #1 - 3, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 11016 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 AWS310122 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 keening forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1635 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 011C Phone: 919-733-32211FAX: 919-715-W84Customer Service: 1-877-623-6748 NorthCarol.ina Internet: www.nCmterquality.org An Equal Opportunity lAffirmatve Action Employer W I71111 .hw 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 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, 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 Wanting, 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 N.wport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.orh,naaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)733-3221. 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. AWS310122) AFO Notebooks Murphy -Brown, LLC Sincerely, for Coleen H. Sullins A 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): Eamest Kennedy fffla6) I FN:'31-385' 2/8/2010 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 b. designed 25 yr./24 hr. storm & structural freeboard 19A c. line b - line a (inches in red zone) = 2.0 d. top of dike surface area according to design (area at below structural freeboard elevation) 49216 e. line cJ12 x line d x 7.48 gallons/W 61356 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 g. volume of waste produced according to structural design 42067.1 h. current herd # 127fi certified herd #1 1276 actual waste produced = current herd # x line g = 42067 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design 30172.3 k. (lines h + i + j) x 7.48 x 30 days/line f= 90058 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 12/15/2009 1.fi0 m. ((lines e + k)/1000) x line I = 242.3 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Earnest Kennedy (Hillari) line m = 242.3 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 242.3lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT I IST FIELDS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 6192 2, H1 Small Grain 2.72 50.00 136.0 Sept. - April 6192 2, H2 Small Grain 2.95 50.00 147.5 Sept. - April 6192 2, H3 Small Grain 4.23 50.00 211.5 Sept. - April 6192 2, H4 Small Grain 1.53 50.00 76.5 Sept. -April 6192 2, H5 Small Grain 2.53 50.00 126.5 Sept. - April '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) = 698.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 242.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 698.0 lb. PAN y. Overall PAN balance (w - x) = -456 lb. PAN PoA (30 Day) 2121/00 2/8/2010 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 Day) 2/21/00 2/8/2010 ANIMAL WASTE UTILIZATION PLAN Producer: EARNEST R. KENNEDY Location: 116 CHURCH ROAD PINK HILL NC 28572 Telephone: 910-298-5347 Type Operations: Existing Feeder to Finish Swine Number of Animals: 1276.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is .to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown., Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste.based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year., Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do riot apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking.dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop.type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements ; for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1276 hogs x 1.9 tons waste/hogs/year = 2424.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1276 hogs x 2.3 lbs PAN/hogs/year = 2934.8 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLY RESI:D. APPLIC METH N TIME 6192 2,H1 FOA BP 4.5 225 2.72 612 I +APR-SEP 6192 �2,141 - �G �1 150 I �2.72 {SEP-APR 6192 2,H2 BP 4.5 225 �FOA I r.95 1663.75 +APR-SEP 6192 2,H2 SG 1 F I �50 12.95 1147.5 +SEP-APR 6192 BP 4.5 225 12,H3 IFOA I 1 14.23 1951.75 +APR-SEP 6192 "2,H3 SG 1 I 150 �4.23 �211.'S +SEP-APR 6192 1,H4 OA BP 4.5 225 344.25 IF I 1 1 11.53 �+APR-'SEP 6192 �1,H4 SG 1 I 150 11.53 176.5 +SEP-APR 6192 1,H5 BP 4.5 225 2.53 IFOA I I I I 1569.25 I +APR-SEP 6192 1,H5 SG 1 50 2.53 I 1126.5 +SEP-APR END j I TOTAL13839 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste " appilcation may begin up to thirty(30) days prior to planting or Page: 3 ANIMAL WASTE UTILIZATION PLAN green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LB DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ---- -- APPLY RESID. APPLIC METH N TIME END ' TOTAL �0 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals_ + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. 9 In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too - high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. . Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of -about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN g F' ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES LBS AW N USED 13.96 3839 0 0 13.96 3839 * BALANCE -904.2 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to.be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 472.12 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2360.6 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.86866666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 18.8848 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 6192 1,H4. FOA BP .50 *1.0 6192 1,H5 FOA BP .50 *1.0 6192 2,H1 FOA BP _50 *1.0 6192 2,H2 FOA BP .50 *1.0 6192 2,H3 FOA BP .50 *1.0 6192 Yl,H4 SG .5 *1 6192 �1,H5 SG .5 *1 192 6192 -2,H1 SG .5 *1. "2,H2 SG .5 *1 6192 SG _5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil. conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of.the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply ,m the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied'to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding 03��$r at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth_ The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should he held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy_ 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter.of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an --irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in'a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct,human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked_ I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon. request. Name of Facility Owner: EARNEST R. KENNEDY (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Name of Person Preparing Plan: Affiliatior p gB X 1096 erviCeS, Inc. Phone No. Beulaville, NC 28518 Phone: 1-(252) 568-2648 Address (A! );.Ir: I-(252) 568_2750 Date: (Please print) 'SERVATION DISTRICT 28349 Signature: 5-N Date: -3 d Page: 13 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 September 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Earnest Reginald Kennedy Hillari Farms 116 Church Rd Pink Hill NC 28572 - Farm Number: 31 - 385 Dear Earnest Reginald Kennedy: "W N 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Hillari Farms, 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 sixty (60) days to submit the attached application and all supporting documentation. In accordance with. Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter- Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerel for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-715-6048 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 Bill Holman, Secretary Kerr T. Stevens, Director Earnest Reginald Kennedy Hillari Farm 116 Church Rd Pink Hill NC 28572 Dear Earnest Reginald Kennedy: / • W,A - - NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-385 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. ER -RI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, 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] Kerr T. Stevens, Director Division of Water Quality cc: 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 F-1^s=d A-j---jl 21), 19?4 JUS T I: iCA.TION & DOCUMEN TATiON FOR MANDATORY V1MA DETERMINATION Facility ?dumber- rarrn Name: &Wr- ,.On -Site Representative: Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 InspectorlReviewer's Name:Opgration not required to secure WA z: - - - determination t this tune based on IIate of site visit: exempfionE2 ,E3 E4 Date of most recent VVUP: � Operation-pended far wettable acre determination used on P1 P2 P3 Annual farm PAN defialtw --1y fQ pounds J Irrigation System{sj - drde r 1..hard-boseiravele�;.2.cantvr�ivot system; 3. inearmove stern; 4. stationary sprinkler -system wipenr nerfi pipe; .b. smtionary sprinkler sysiam wlpor elate pipe;- n. s�imonary gun system wlpennanantpipY; 7. stationary Brun system w1portable-pipe ?,%r VA D `armination Exemptions (Eligibi4ty failure, Fart Il, overrides Part I exemption.) E1 Adequate irrigation design, including rn►ap depicting wettable acres, is camplate and signed by an I or PE. E2 Adequate D, and II�1D3 irrigation operating parameter streets, including map d¢picung wettable acres, is campiet-_ and signed by an I or PE. E3 Adequate D, irrigation aper anng pararri?trr sheaf, including rnaD depicting wettable aces, is complete and stand ' a 1MJP- E4 75°0 rule exemption as varinad in:Fart Ill. (ND i Y.775 % exam�nn c3nnaT he aDDired io mrrrstiai ;ail a e igibility cbadri:st in Part II_ Complete eiigiDr�ity checkiist .Part Il - rI -2 1=3, beforecompla ing computaiicral-tabla in -Part IiI)_ ART Il. r5% Rule -o; VITA Dazerrniraltion - zuiram_n_ _1fA De.errriration{]13iradLse DI�ilo17 :ails�na r�iine �irgiauity gliIl�rn�i'i�5 ]I.ti"'L�ds�-�l{��S4r !cic;�cwar.vi�i�sulddn�vapiicanor�n-a.?;, t{}IT�I)pn;eY- i�lCi{s}�- 2 Unclaar;-jIlaaible;-nr ink -ff insom- ianrrap::. 1=3 4DviaLsi�ii�miorsnumarous�'�aIu;cadzasgtfd� bu;�arfseiiack�crage;�r25 a��L-awag=tiBartim`a�sn�All�i�P�tnciud]s— �. -- - sm311,.i�T?gLli3rly.Maria,L'?Li3[aics�aids:la..=s�ar�����-�ri3valar�r�ars�,an '? a��sapriiorary�nrinitlars�: - . 4 WA daie,-minabon-required becausa C�lT�rijli?- di �aidLs)'s a� eage n Yxcess = a; f5°o o; the respaccuvve field's to& acreage as noted -in able in Par! III. P---vscd =.?a7 10, i 999 raciiity Number Part ill. Held by Field Determination of 15% �--xempbon Kule for WA Determination TRAGT FIELD NUMBEf' TYPE.OrLTOTAL GATIDI►ti=S SYSiMM CAWMP ACRES FIELD °la COMMF-NTS3 - ..�ruIV==.r:-_ Oyur�.�uu,�ne.urpnnr _r�r�y� casein via UU-Mzf--ia n[trme--s-a-- e-naing Dn CAWUP , !dupe o; immg tan-sy-t--n- t M11 rave 10 Cornbins-fiaic;s w, i-,u,`zt-e75%z.-id byiild dor;5rminanon7or b-- subjs:.L' id WA-deiamnir-. 7NlM�TS' -�a�i: ztp �_.�cs.s�rrii� CAW[Vln.,a_^�e��...�dir�g �r � � a: i� io�E.��,��nd �.aving�wr�►ark �� aD � -. ts army PAN-zs:drs ==Erii--d-in -ffi --Jatrr mviu!M:iwdjr.-M-s' (1! R97 1998) r�rarrig�iarrs�saras,-=MDt-sgrve7:Bs7rs-- -sigazinns}rrz - - - - IV. Pending MADatrr-mination ?2 :ana3c�.sioliowmg�rrinrm3iio�-�: -- an-T--v:sionmay:sai?siy7.5:o -rule based-onmdequateova aII PAN dencr-and :by 3di�:sungall�eir���age��elow73°� us=� - - 3 �er(E�ijr� process �� in�iimg neu� irricaFi�n s} � �m�: Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 l.' If this facility can comply with its existing permit and CAWMP it must do so. _..__ 2. Temporary Addition of New SpraySelds (*,-(Check appropriate boxes.) D A. . acres of cropland. List crop types used: B. acres of hardwood woodland @ 100 lbs PAN / acre added- C. acres of pine woodland added @ 60 lbs PAN / acre added 3. Summer Perennial Grass (Check appropriate box.) a A. Application window extended for acres of perennial grass until first killing frost. D B. An additional 50 Pas of PAN applied to acres of perennial grass prior to killing frost 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested (Check appropriate box.) A P application increased up to 200 Ibs per acre for acres of small grains or winter grasses to be harvested W. PAN application increased up to 150 lbs per acre for �� acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box) -A�Prior to December 1, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 1' .) a B. Use current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A- Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and, amended CAWMP, and avoid discharge to surfacewaters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 1 I . This revision must include a map or sketch of new land application areas. Facility Number - - L R. kallf 1z Facility Owner / Manager Names (PRINT) Fa ty Owner / Manager SignatA — /�" //, I " e " lca e- � Facility Name (PST) Technical Speci� signature Date This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available fe%ipspection at the facility. (*) New temporary sprayfieids must meet applicable buff= and setback requirements. Waste must not be: applied to w ds. F/I State of North Carolina Department of Environment ti+► and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Earnest Reginald Kennedy Hillari Farm 116 Church Rd Pink Hill NC 28572 Dear Earnest Reginald Kennedy: T 0 WA F PC7-': • DEC 10 1999 f BY: CDENR Nj NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 7, 1999 Subject: Certificate of Coverage No. AWS310385 Hillari Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on September 24, 1999, we are forwarding this Certificate of Coverage (COC) issued to Earnest Reginald Kennedy, 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 Hillari Farm, located in Duplin County, with an animal capacity of no greater than 1276 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 Certificate of Coverage AWS310385 Hillari Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900_ If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, i rr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department (Wilmington Regj:o al -Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina flA P trc Department of Environment and Natural Resourcesr�114, VFW Division of Water Quality %sue .L,41 Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAPPIXD%, General Permit - Existing Animal Waste Operations�8 pL �n 9 The following questions have been completed utilizing information on rile with the Division. Please review the information for completeness and make any corrections that 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 Facility Name: Hillari Farms _ 1.2 Prim Lend Owner's name: Earnest Reginald Kennedy 1.3 Mailing address: 116 Church Rd City, State: Pink Hill NC Zip: 28572 Telephone Number (include area code): 910-298-5347 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On east side of SR 1732, apyroximatelyl mile north of intersection with SR 1733. 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: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 385 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1276- Certified Design Capacity Is the above information correct? yes; Elno. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish • Non -Layer • Beef • Farrow to Wean (# sow) • Turkey • Farrow to Feeder (# sow) • 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 - 385 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 22.00 : Required Acreage (as listed in the AWMP): r 17.8 2.4 Number lagoon storage ponds (circle which is applicable): ! 2.5 Are subsurface drains present within 100' of any of the applicationfields? YES o NO lease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRC Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _ _ x , `� L��^ 79 What was the date that this facility's land application areas were sited? 7 y 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. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMF for permitting purposes: 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 WU'P. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3. l2 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. Applicants Initials ce_ FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 385 RECCJ WA R ��'T;V Ed Facility Number: 31 - 385 ` FC'17C1,V Facility Name: Hillari Farms �SEP 2 Q !7r5,9 4. APPLICAN 'S CERTIF CATION: IVor�DiScFh�B pemrftt. n I, A C % sr/�h (Land Owner's name listed in question 1.2}attest that this application for V"; Z;0' I (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned .to e as incompl te. Lv Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (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 all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 385 t, rUY � rt��M'"r. 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C}..���4 r�ri'�d�'r•`.,�.t��Cy;�tv�!yik:"'� -e �r'j =rs�'•� ,, v''�'�*�''^'`�St�.�'i�r�'ai w p�'':h.`�f•�.",t`s 'Sri': e:;�i:'bsY"."� r �,`+:�.`J'�i'u4:S"'&'a�4•'Srh`-.-y,}�,� ' r '� ,itl:i�-nc���,•ti>r•;�'"°.s}�y }#',e,;::+�:,:;��:) 5���,'�+�"�. .�_ J '.k�.+.;,•.�'f`t+!+L�- M1+b+'ai'a'yti'". t13 r. ...v_ a-n:�cs•:....n 7r, , ,:^j.=![.T.s7� `w-Y. LSLL...,� _ K...- 1✓�-.._f_�ii.�\. 2 4RUl 1� r74 1 , r ,y f / S 1 An Two- AWL- 1� s 1 IRRIGATION SYSTEMDESIGN PARAMETERS Lan down erlOperator Name: zcz ---111--e _ !/Z �—etiyerl�v Address: ///, �L+�r(�IV ili Telephone: ' -a- - -,i TABLE I - Field Specifications 1 County: i Date: _ yG-.i7 Field Number Approximate Maximum Useable Size of Fieid3 (acres) Soil Type Slope 11%) Crop(s) Maximum Application Rate (Inthr) Maximum Application per irrigation Cycle4 tlrichesl Comments v,o6 I a- to-z! a I !1 1 I I I I I I I I I I I I I I I ! 'Table to be completed In its entirety by SWCO Field Office personnel and forwarded to the irrigation system designer. 'See attached map provided by the SWCD Field Office for field location(s). 'Total field acreage minus required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. Irrigation Parameters USDA-NRCS October 1995 page-1 North Carolina TABU I - Traveling Irrigation Gun Settings 1 Make, ltfodet and Type of Equipment: hen 3 9 !) - ,- It A' ��,��_" /i ' y- °-/ � �-,�Lo._ iP ?rig Field No' and Ilydranl No' Travel Speed (ftlmin) Application Rate Infhr) TRAVEL. LANE Effective Effective Width (I'll ' Length (R) We"od Dlamelor fleet) Nozzle Dlamotor (Inches) EQUIPMENT SETTINGS Operating Operating Pmssuro Prossu.e Q Gun (psi) Reel (psi) Are Pattern, / Comments i I ►Gy'1 , Y /? 2 I 1 09 I Lou 1 r a-7� 177 I 1 77 I -3vv {, 9 x f 977 M5 3 I u21 I O I �$6 1 a o5" d 9Za _ q,a 1 I o2 • I y 33 I I r Co a~ I I 5'I I 52 q 1 .77 1 a ! 72 1300 I/ 9 I I I ! I I I I I I I 1 I 1 I I ! I I I I •I I I I I I I � I I I I • i I I I i I I I I I i i I 1 i I I I I I I � I �! ! I I • - - 'See attached map provided by the SWCD Field Office for field localion(s). 'Show separate entries for each hydrant location in each field. 'Use the following abbreviations for various arc pattems: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. Irrigation Parameters October 1995 page-2 USDA -MRCS North Carolina n-t ?1 5 y�� Ali CA 1A 31 I TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation Flow Rat* of Sprinkler (gpm) Operating pressure st pump (psi) Design Precipitation Rate (Inthr) , Nose Length (loot) I I OHO X"M-XXX Type of Speed Compensation I� XXXXXXXX PumpTrpe (PTO, Engine, Electric) ! I Pump Power Rtquirement (hp) I I �7 I 1 I TABLE 5 - Thrust Block Specifications' Designer may,provide thrust block details on separate sheet. THRUST BLOCK LOCATION AREA (sq. ft.) 9V Bend Dead End 4--- Tee ! !� "See USDA-NRCS Field Met Technical Guide, Section IV, Practice Code 430-DD. . +1 �Y Irrigation Parameters Octfltfer 1995 ti . , p2ge4 USDA-NRCS North Carolina 0 ( 1 Name: Company: Address: Phone: IRRIG TI N SYSTEM DE iG E REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs. 1. • A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. G. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section N, Practice Code 430-DD. NOTE: A buffer strip 52�1 feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DERNR-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to Surface Waters. Irrigation Parameters USDA -MRCS octdl5tir 1995 , , page-5 North Carolina ft Narrative of Irrigation ystem Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. Irrippatlon Parameters Odo6er 1995 IW - ' IRM �WAFIW . WRAN—VA-3111111 -1 I= page$ USDA-N RCS North Carolina iDUPLIN SWCD TECffiVICAL REVIEW OF. SWINE CERTIFICATIONS PERFORMED BY NON NRCS OR DISTRICT STAFF NAME: Lrne—� Arsy1! DATE RECEIVED: SIZE AND TYPE OPERATION: _ � 47 SWINE INTEGRATOR: TECHNICAL SPECIALIST:aryyt All plan documents have been received in SWCD office. --� Waste plan appears adequate . Design was completed by NRCS Design was completed by PE and not reviewed by NRCS Does the design package contain the following components and does each appear to be addressed properly according to NRCS Technical Guide standards.? t Collection Storage Treatment Operation and Maintenance (Land Application) WAS A FIELD REVIEW PERFORMED BY SWCD STAFF d) O WAS THIS REVIEW BASED SOLELY ON THE DOCUMENTS SUBMI'I'I'ED BY THE TECHNICAL SPECIALIST: REVIEWER'S SIGNATURE: DATE: b CVff oV-4L (aZ > l 6' w/ 14 ' (x4e, st y 4 Notification of Change of Ownership j Anil ' Waste Management Facility (Please type or print all information that does not require a sigi,_ _re) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Environmental Management (DEM) of the transfer of ownership of an �.1 Animal Waste Management Facility. This form must be submitted to DEM no later -than 60 days following the transfer of ownership. Sengr 1 Tnformation: Name of Farm: 9 i/ 1 a r; Fay r _ Facility No: 3 f - 3,rs Previous Owner(s) Name:_ Qovgla .Tj-iP�,.-YA _ _ Phone No: q1q-nP-4W2 New Owner(s) N Mailing Address: c IFS?2 hone No: 910 - IiE-3-3 Farm Location: Fourteen Digit Hydrologic Unit:_ 0303 DOO 7o '/-oo /D Latitude and Longitude: -aff OD,- 0 1 2`� �lS+ 1 County. 1)"1,,, Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 4,peoy ,5_ten; Jes Norsk_ of Qealo.,.-We - o,,, - -_- 0 o v-1.h o-- " 0 --err ss �Ear4 he road Q12eration Dgscription• Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No_ of Animals 0 Wean to Feeder ❑ Layer ❑ Dairy UrFeeder to Finish _ 1.9-`) L ❑ Pullets 0 Beef 0 Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number of Animals: `../ Acreage Available for Application: _ I (),�h _ Required Acreage: Number of Lagoons / Storage Ponds :�_ Total Capacity:3,3`7 99-9 Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land Owner: R n Signature: r Date: Name of Manager(if different from owner): Signature: Date. - Please sign and return this form to: N. C. Division Of Environmental Management Water Quality Section, Compliance Group d Raleigh, NC 27626-0535 �'` NCO -- May 3, 1996 Duplin Soil and Water Conservation District 302 North Main Street - P.O. Box 277 - Kenansville, NC 28349-0277 -Phone: (910) 296-21201296-2121 - Fax: (910) 296-2122 May 6, 1996 Mr. William H. Farmer, Jr. Agriment Services, Inc. 235 Pineview Cem. Road Mount Olive, NC . 28365 Mr. Farmer: We have completed our review of the 0200 swine certification you submitted for Mr. Earnest Kennedy on the Hilliard Farm. While it appears to us that this plan meets the minimum requirements of the 0200 rules and regulations, we do have some concerns that we wanted to share with you. According to information gathered 2 years ago by our personnel and validated by information you supplied, this storage pond averages about 8 feet deep and 4 feet of that depth is filled with sludge. Due to this depth issue, you supplied waste analyses for 6 months to try to find the plant available nitrogen concentration of the effluent. The analyses indicated that some treatment was occurring in the pond and, if the volume of water used in this facility is comparable to other similar facilities, the PAN is about what is expected in an anaerobic lagoon. We think the landowner should be advised that due to the accumulation of sludge, he should consider removing the sludge to get additional treatment depth. This cleanout would also allow for some temporary storage. At time progresses and the sludge continues to accumulate, his treatment could decrease and his PAN values increase and cause him some problems. T,h_- • you for the work you are doing in helping County become certified. Sincerely, ` William F. Pickett, Jr., Chairman Duplin Soil and Water Conservation District :wine producers in Duplin CONSERVATION - DEVELOPMENT -SELF-GOVERNMEKT M ANIMAL WASTE MANAGI _CNT PLAN CERTIFICATION i R EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) F4 # ,31-- Mailing Address: j 6 G k M1 Phone No.: o— County (of farm): D Farm location: Latitude and Longitude: I moo` _LL 1 I'? 4 4 L6L 4o" (required). Al o, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : wige- Design capacity (number of animals) : 6 Average size of operation (12 month population avg.): /22 L _ Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and_�Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 617 .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: `minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print) Affiliation (Agency): a r;_ina4+ Address (Agenc )•• Ce Signature: Wi Hi ant H. Farme or .Jr�. — Owner/Manager Agreement 1 (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of. Land Own r (PI Pri }: r e Signature: Date:4 7TW Name of Manager, if diff rent froffi owner (Please print): Signature: Date: Note.-. A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division•of nviranmenial Management within 60 days of a title transfer. DEM USE ONLY: ACE# CONDI ONS AND/OR EXCEPTIONS TO " RTIFICATION All statements checked apply to this certification: The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size, maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer billowed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. ✓ �.c_��� el ��r�C.:f_k d Fc�1Fiis�s z!�_ b orL r�a�� � 1- — m. CERTIFICATION FOIL EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF,APPROVED ANIMAL. WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQLIIREMENTSIPURPOSE �,_/ln order to be deemed pernutted by the Division of Environmental Management (DEM), the owner of any existing animal waste mana:;entent system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250swine 1,000 sheep 30,000 birds with a liquid waste system The ccriification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Sol] and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be inet. Existing systems are not required to meet design and co0siruction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hues but the average population will he 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). CERTIFICATION FORM On the reverse side of this page is the certification form which must he submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA-Suil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: Deportment of Environment, Health and Natural Resources Division of EnvironmenWI Management Water Quality Section, Planning Branch P.O. Box 29535 R:rlci�h, NC 27626-0535 Mr. William Pickett, Jr., Chairman Duplin SWCD 302 N. Main Street P.O. Box 277 Kenansville, North Carolina 28349-0277 April 29, 1996 Subject: Certification Data - Earnest Kennedy (Hilliard Farm) Dear Sir: y/df*I-Ka In response to your letter dated 24 April 96,jnoting concerns you have with the subject certification performed by me on Mr. Kennedy's farm, 1 am enclosing data verbally requested by Mr. Mike Suggs, NRCS, your office. This data is from an actual on -site survey made on this farm by myself and an assistant on a boat to ascertain accurate depths, etc. I would also like to draw your attention to notes in Mr. Kennedy's Waste Utilization Plan (WUP) which indicates my use of an average of about 6 months waste analysis data to determine PAN C 1.9 Ibs/1000 gallons of waste. 'These samples were actual samples from Mr. Kennedy's lagoon. Thank you for your interest in insuring technical adequacy in all certifications in Duplin County. If we can provide additional data or answer any other questions to acquire your concurrence, please let us know. Since ely, William H. Farmer, Jr. Designated Tech. Spec. N r v V ` � k ` t�4 !h v a �V1 r7z S1d3HS OC Il JHS 0S ;� � •� .,. cYa d A � a h � I i v1, >Earnest Kennedy Dist.to Nearest residence (other than owner): ft. sows (farrow to finish).--=============---==> sows (farrow to feeder):=====___============> head (finishing only):=========----====---==> 576 sows (farrow to mean).-=----====----========> head (wean to feeder).-=============--====-=> Ave. Live height for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)=======> 1.0 25 Year - 24 Hour Rainfall (in.)============> 7.5 Rainfall in excess of evaporation (in.)=====> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)==========> Temporary storage period (days)=============> 180 Freeboard 1.0 Side slopes (inside lagoon):================> 2.6 1 Inside top length {ft.):==________== 344.0 inside top width (ft.).____________________> 71.5 Top Of dine elevation {ft.).________________> 53.5 '"7ttom of lagoon elevation (ft.):_=_====____> 42.3 ! ys*n:--A high water table (SHWT ) elev. (ft.) : => Via! reju'ired volume:=============> 126470 cu. ft. Actual design volume.======--===--=> 129101 cu. ft. Sty,_ pumping el. (> or = to 0.0 tt.SHWT)> ft. Sent m a Operator:==______________________________===>Earnest County:--==___________________________=_====>Duplin Dist.to nearest residence (other than owner): sows (farrow to finish):===_________________> sows (farrow to feeder).===_________________> head (finishing only). _____________________> 700 sows (farrow to wean):=_____________________> head (wean to feeder):===___________________> Ave. Live Weight for.other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)===____> 1.0 25 Year - 24 Hour Rainfall (in.)===_________> 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)====______> Temporary storage period (days)====_________> 180 Freeboard (ft.}:____________________________> 1.0 Side slopes (inside lagoon).________________> 1.8 Inside top length (ft.).-=_________= 434.0 Inside top width (ft.)._____________________> 76.5 Top of dike elevation (ft.).==______________> 53.5 -ottom of lagoon elevation (ft.}:==_____=___> 43.7 -asonal high water table(SHWT) elev.(ft.):=> Vital required volume:====_________> 161023 cu. ft. Actual design volume:====__________> 208898 cu. ft. Stop pumping el.[> or = to 0.0 ft.SHWT)> SCC.+; 0.1 A U q! a 1 To-W LIM Kennedy ft. 1 }} C 4W vfci -Fur Oe%Lv 4v-rl ft. i5w/ 01ec.o-i77r y ' Duplin Soil and Water Conservation District 4.J 302 North Main Street - P.O. Box 277 - Kenansville, NC 28349-0277 Phone: (910) 296-2120 / 296-2121 - Fax: (910) 296-212-2 April 24, 1996 Dear Sir: The Duplin Soil and Water Conservation District office has reviewed the swine certification(s) for the farm listed below and register the following concerns as noted. Due to these concerns, the SWCD cannot concur in the plan as submitted. Farm Owner: Famest R. Kennedy Farm Name: Hillari Farm Technical Specialist William H. Farmer, Jr. Contract Company: Murphy Family Farms .ate Received: 4/24/96 All plan documents are not included. The following checked items are needed to complete the review: aerial photo showing spray fieids aerial photo showing location of lagoon _ approved lagoon design wetland determination _.x waste utilization plan _x other LAGOON SIZE AND DEPTH n�-...ninary data in SWCD casa re had approx. 3 f"# of sludge in bottom and only 5.5 - 6.5 feet of depth on ,op of sludge. Without sludge removal, effective treatment and storage volumes may not be sufficient to use anaerobic; lagoon nitrogen values. If treatment and storage is not available, then WUP acres may not I,? S-_'Mcie-t Since the District is required to provide DEM with notification of non -concurrence of plans, we request that you provide the requested material within 2 weeks so that we can complete our review. These comments are submitted as part of the district's required duties regarding the 0200 regulations. Sincerely, William F. Pickett, Jr. Chairman, Duplin SWCD CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT EMERGENCY ACTION PLAN : PHONE. NUMR.ERS. DIVISION OF WATER QUALITY (DWQ) �Io2 _? 5 ai7AP EMERGENCY MANAGEMNET SERVICES (EMS) moo) 2 %-.2/e6 _ SOIL AND WATER CONSERVATION DISTRICT (SWCD) f� 196,-a/a d NATURAL RESOURCES CONSERVATION SERVICE (NRCS) ,o ,qb a, D o COOPERATIVE EXTERSION SERVICE (CES) 0141 -ajy3 This plan will be implemented in the event that wastes from -your operation are leaking, overflowing or running off site. You should .not wait until wastes reach surface waters or leave you - property ' tb consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes.- Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil .to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Calla p,u'mping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and.eliminate the reason(s) that cause the runoff. e.. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing. animals, trap or remove animals and fill holes and compact with a clay: type soil.: c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Flush Gutters Accumulation of solids Wflush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. { 1 Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( I Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of.no more than 6-8 inches over more then 30°b rface. Excessive Vegetative Decaying vegetation (�i''IGaintoin 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. (pry Systems) Feeders Feed Spilldpe _ { 1 Design, >fperate and maintain feed systems (e.g., bunkirs and troughs) to minimize the accumulation of decaying wastage. ( I Clean up spillage on a routine basis (e.g. 7-10 day `►1 interval during summer, 15-30 day interval during winter). Feed Storage Accumulations of feed residues I I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for i brewer's grain and similar high moisture grain products), (I Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes { I Eliminate low area that trap moisture along fences and lead wastage and other locations where waste accumulates and and disturbance by animals is minimal. I ) 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 neededl. AMIC•-November 11, 1996 SWINE FARM WASTE MANAGEMENT'ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production { ) Vegetative or wooded buffers; f ) Recommended best management pre s; { ood judgment and common sense Animal body surfaces Dirty manure -covered animals { 1 Dry flo-we Floor surfaces W.e$ ►nanurg-covered floors (.)'Slo .floors; aterers located over slotted floors; (} Feeders at high and of solid floors; { ► Scrape manure buildup from floors; {) Underfloor ventilation for drying Manure collection pits Urine {'(Frequent manure removal by flush,pit racharge,or scrape Paritaf micorbial decomposition { I Underfloor ventilation,. Ventilation exhaust tans Volatile gases; f 1 Fa aintenance: Dust { (ficiagi eir movement Indoor surfaces Dust (Kwashdown between groups of animals (} Feed additives: {) FeBde(-oovers; f ) Food delivery downspout extenders to leader covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling {) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater f 1 Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon {) Extend rechard lines to near bottom of liquid'while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling {) Sump lank covers and drawdown Outside drain collection Agitation during wastewater (} Box covers or junction boxes conveyance End of drainpipes at Lagoon Agitation during wastewater I I Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ( -roper lagoon liquid capacity Biological mixing () Correct lagoon startup procedures Agitation { ► Minimum surface area -to -volume ratio 1 1 Minimum agitation when pumping 1 1 Mechanical aeration f) Proven biological additives Irrigation sprinkler nozzles Nigh pressure agitation f Irri%ga a on dry days with little or no wind Wind draft (YfGLi m recommended operation pressure (I Pump intake near lagoon liquid surface () Pump from second -stage lagoon AMOC--November 11. 1996 MORTALITY MANAGEM-ENT. METHODS (check which methodist 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. fl�o.wing ,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 partof a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 1 Ow OPERATION & -MAINTENANCE PLAN az=oomanage n liquid management should be a year-round priority. It is especially 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 thefirstsigns -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,.foIlowing: 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 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. z. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full -of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have 'a flexible pipe, extender on the end of the pipe to discharge near the. bottom of the 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 prfor to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. I - 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. 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 c r 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 field 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 U could increase the concern of neighbors. EARNEST R. KENNEDY 116 CHURCH RD. PINK HILL, NC 25572 WASTE MANAGEMENT PLAN 0200 CERTIFICATION AS BUILT CONSTRUCTION INFORMATION FOR 1276 FEEDER TO FINISH FACILITY TRACT MAPS SOIL MAPS WASTE ANALYSIS OPERATION AND MAINTAINANCE PLAN AGR1MENT SERVICES, INC. P.O. BOX 1096 BEULA VILLE, NC 28518 (919)658-0707 w r' _A ♦ Ste' -l� , 1 'iN yy C' ✓ L. S af• 9ra•- .L.L =�t 1• "-L x _r ►: r 41 . •-�, {s wit~ "-'L.iwi� .•i���I,.:.. �'"_ ,L �� P f r y '. • �. 4 .0 .• t Tt ,•:\w ^•r � �� �' !.t ti{`' is "�� q .+5� A +".Yv Y'� r1 s.+ lam � _ N� Y Ls"2I Id' �'� •'J - i l , 5- ..� -7.,ti� � ".r' L- f r, ..3�h+z•r.S� �•l''::r,+��.v��' .",•'••'+! , t Si:,� ♦ �i.4i�.�,tFC>•y!.�,:?•�ih�►+i':'_5,7�',r,7':,�a in �P ,e L s H>✓ tia-;��'.L�1 �7 „/ti, y7'"�,:,�` .r� :, .y,.,► j �•+ � � A' son ti ti••�t _ mw � r _ .r•, �i r �'3r. r •. r Zr. Y ' x`• a r r ,l .Y r 1 1 r s+r : .., •rye• F c Ls �1 �_ � 1' al • 'ri . ar� f a • i 1. r t i'• w� Iti i'nwr r f �tL �..Lkl £ .. :' /:w�'F f:�?t• 1:. ::fir � •• �� ':�.:'.t•1.�f1'u.f�.#:',:i.ti;`1'.�.a".�'� yr. �,a,.,��C:l MuMi)4y "M ,3 ;rower: Kennedy, Randy Copies To: County Ext Director 749 Sand Ridge Rd. USDA-MRCS-Duplin Pink Hill, NC 28572 Waste A nalyszs R effort ,arm: •12/15/95 Duplin County esults arts er�mil[ion unless otllera7se noied• pp��.,,- "�' mple ID: DAM N P K Ca Afg. S Pe Mn Zn Cu B bfo CI Na Ni Cd Pb 406 80.2 618 105 32.5 58.0 2.93 0.47 0.57 0.92 0.64 156 isle Code: Nutrients Available for First Crop Ibs/1000 gallons Other Elements Ibs/1040 a!lons S Applicationhfeibod N P2O5 K2 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd Pb scrlptlon: Irrigation 1.5 1.1 5.0 0.61 0.19 0.34 0.02 T T 0.01 T 0.00 0.00 1.3 0.00 0.00 0.00 iue Lagoon LiquQ Soil Incorp 2.7 __ __ 1.2 5.6 0.70 0.22 0.39 0.02 T T 0.01 T 0.00 0.00 A1111z'i,Ul1V1i11G. —J_..._. (.�4..1 �lg1,GllLllU_.11ll_lllll ,,l\l;�a,ll/V�Ual1JT., J.1J./,I/J J,..:....::..;.p uaasat. ly;u�iviiAu.�iuv.JJVti1Yhin7+A r- (' ` •ower Kennedy, Rtndy Copies To: County Extc irector 749 Sand Ridgc Rd. USDA-NRCS�uplin Pink 1101, NC 28572 WasteAnalysisFRP-hort Fart: 2�1z�g6 Duplin County i 'I 1nf a ora o , __ u is arks rmilli_ iuless,,otltc _ s "n6 ple ID: DMA N P K Ca hig S Pe AM Zn Cu B Mo Cl Na Ni Cd Pb 581 83.7 747 102 29.6 ' 77.3 3.07 0.53 0.75 0.91 0.61 170 re Code: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 aMons Applkation Metbod N P205 R2 0 Ca mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb rlpt Irrigation 2.2 1.1 6.0 0.59 0.17 0.45 0.02 T 0.01 0.01 T 0.00 0.00 1.4 0.00 0.00 0.00.. /j a-w( D - i -INISIon -41.43 QQ�5 A.733�� '6 W-M '(9 Grower: Kennedy, Earnest IL ► 116 Church Rd. VVV Pink Hill, NC 28572 A Tj 14 ? aste Analysis R Phort an. om. P, 3/22/96 1 Duplin County Copies To: County.ExlCnsjon Director - USDAMCS-DUPlitl -iVE Qi -p�q� jptrmp�(�r,,Y 'C1�1.46, -!S- OAI mple ID: DAM N P K Af CO g S Fe Afn Z11 Cu B Afo C/ Na Ni Cd Pb 588 77, 1' 697 138 35.5 49.3 3.73 o.67 1.09 1.15 0.41 139 isle Code: Nutrients Available for First CroR Ibs/1000 gallons Other Elements lbs11000gallons Application Afalbod N P205 X20 Ca mg S Fe Mir 211 Cu B mo Cl Na Ni Cd Pb SCHP11011: Irrigalion 2.2 1.0 5.6 0.80 0.21 0.29 0.02 T 0.01 0.01 T 1.2 ine Lamon Liu. uple ID: "M ,te Code: CHPUon: ic LaLmor DAM N P K Ca mg S Fe Mn Zn Cu B mo Cl Na Ni Cd Pb 588 64.4 707 139 35.5 49.3 3.73 0.67 1.09 1.15 0.41 139 Nutrients Available for First Cro Ibs/1000 gaIlons - Other Elements lbs11000gallol Application Melbod N P205 K20 Ca Mg S Fe Mn zn Cu B mo Cl Na Ni Cd Pb Irrig2flon 2.2 0.86 5.7 0.80 0.21 0.29 0.02 T 0.01 0.01 T 1.2 IK jC-onc/ 4 fe- Cl J XJ 4 70 1-7 'k Pr r-C, /-7o iE� (9 �.) C 6 1-5 -r Operator:Earnest R. KennedyCounty: Duplin Date: 03/29/96 Distance to nearest residence (other than owner): �1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. _ 1276 head (finishing only) x 135 lbs. _ 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. _ Describe other : Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 0 feet 0 lbs 0 lbs 172260 lbs 0 lbs 0 lbs 0 lbs 172260 lbs Volume = 172260 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 172260 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)---------------------- 772.0 Inside top width (feet)----------------------- 67.0 Top of dike elevation (feet)----------------- 53.5 Bottom of lagoon elevation (feet)------------- 44.0 Freeboard ( feet) ---- . - .------------------------- 1.0 Side slopes (inside lagoon)------------------- 1.5 . 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH 1.5 1.5 1.5 1.5 769.0 64.0 AREA OF TOP LENGTH * WIDTH = 769.0 64.0 49216 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 743.5 38.5 AREA OF MIDSECTION LENGTH * WIDTH * 4 756.3 51.3 28624.75 (AREA OF BOTTOM) DEPTH 8.5 155031.25 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 49216.0 .. 155031.3 28624.8 1.4 Total Designed Volume Available = 329902 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 772.0 67.0 51724.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 51724.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 172260 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 314661.6 gals. or 42067.1 cubic feet 5B. Volume of wash water This is the amount of fresh water used -for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon per CF Volume = 0.0 cubic feet 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 inches * DA / 12 inches per foot Volume = 30172.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 32327.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 42067 cubic feet 5B. 0 cubic feet 5C. 30172 cubic feet 5D. r F--4-- ['�574 " Temporary storage period====_______ _______> 180 days Rainfall in excess of evaporation=====__= __> 7.0 inches . 25 year - 24 hour rainfall__________________> 7.5 inches Freeboard=====______________________________> 1.0 feet Side 1.5 . 1 Inside top length___________________________> 772.0 feet Inside top width___ ______________________==> 67.0 feet Top of dike elevation_______________________> 53.5 feet Bottom of lagoon elevation=====-= -=-= ---=-> 44.0 feet Total required volume_______________________> 276827 cu. ft. Actual design volume________________________> 329902 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping 49.6 feet Must be > or = to the SHWT elev.====_=____> 0.0 feet Must be > or = to min. req. treatment el.=> 50.0 feet Required minimum treatment volume=====_=_=__> 172260 cu. ft. Volume at stop pumping elevation= =_=______> 197611 cu. ft. Start pumping elev.-==----------------------> 51.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 297575 cu. ft. Volume at start pumping elevation =_________> 296062 cu. ft. Required volume to be pumped__ __________ __> 72239 cu. ft. Actual volume to be pumped________ _______ _> 98451 cu. ft. Min. thickness of soil liner when required==> 1.4 feet DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: S pnS - C/tcc IN.-" e al -% L V1 -3 SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN u------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level r reaches the elevation 51.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 49.6 . This temporary storage, less 25 yr- 24 hr storm, contains 72239.4 cubic feet or 540350.7 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any -eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is -to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and -pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.4 ft. -------------------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 U Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to barrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and'the routing of equipment in an estab- blished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: r. All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS V ---------------------------------- When tile drains are encountered, the the will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material sitri� aG 42 r-, r T r.. Duplin Soil and Water Conservation District 302 North Main Street - P.O. Box 277 - Kenansville, NC 2834M277 Phone: (910) 296-2120 / 296-2121 - Fax: (910) 296-2122 April 24, 1996 Dear Sir: The Duplin Soil and Water Conservation District office has reviewed the swine certification(s) for the farm listed below -and register the following concerns as noted. Due to these concerns, the SWCD cannot concur in the plan as submitted. Farm Owner: Earnest R. Kennedy Farm Name: HilIari Farm Technical Specialist William H. Farmer, Jr. Contract Company: Murphy Family Farms Date Received: 4/24/96 All plan documents are not included. The following checked items are needed to complete the review: aerial photo showing spray fields aerial photo showing location of lagoon f approved lagoon design wetland determination _x waste utilization plan x other LAGOON SIZE AND DEPTH "_-�'::�ti�3ary data in SWCD case ,� „ �' iizd appIox. 3 fee, of sludge in bottom and only 5.5 - 6.5 feet of depth on top of sludge. Without sludge removal, effective treatment and storage volumes may not be sufficient to use anaerobic lagoon nitrogen values. If treatment and storage is not available, then WUP acres may not be sufficient. Since the District is required to provide DEM with notification of non -concurrence of plans, we request that you provide the requested material within 2 weeks so that we can complete our review. These comments are submitted as part of the district's required duties regarding the 0200 regulations. Sincerely, William F. Pickett, Jr. Chairman, Duplin SWCD I/ CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT State of North Carolina I& IMKTIVA Department of Envirr -)ment, 1"r 'Health -and Natural k,sources 4 • 0 Division of -Environmental Management James-8. Hunt, Jr.,aGovernor Jonathan B. Howes, Secretary. ID E H N F=1 A. Preston Howard, Jr., P.8., Director July 11, 1994 FILE Ms. Debbie Heath 282 Parker Hill Road Pink Hill, N.C. 28572 Dear Ms.. Heath: DEM Project #94507 Duplin .County �'On 16 May 1994, you requested a 401 Water Quality Certification from the Division of Environmental Management for your project (minimal effect determination) located on your: farm in Duplin County: We wrote - to you on 27 May. 1994; discussing concerns - that we have regarding the design of the project and placing it on hold until: those concerns are. - - addressed. As of today, we have-. not received a response- to our- earlier letter.-: Unless we receive a response from- you -by - 25 . July, 1-994, we will consider -that you ° have withdrawn --this application and are not. interested in pursuing the project at: this -time. -Please call meat 919-733-1786 if you have any questions -or would like to-discuss•this matter. Sincerely, /_J__ John R. Dorr:ey Wetlands and Technical Review Group 94507.clr cc: Wilmington DEM. Regional Office Wilmington District Corps of Engineers -Central Files Cabs V ~1- _La _C1 Y P.O. Box 29535. Rdeigh. North Carolina 27626-0535 Telephone 919 An Equal Opportunity Affvmative Action Employer 5M recycled/ } (711 ' I� 1994- i 3- 015 fAX 919-733-2496 er poper a Ta of �4 L '1 J {fir, `N O � � 41 t L.: .1) A/C �.� f1DGA�F,r� 8 - 7g - lPOULrA'!' k1457-E �AN.46EME4Y7- SYSTE,Y1 y P4,14,Jv wa � i-eaz�mer�f 1ayovr� 8ra� y por2d 36, 000 /�yers �EF�iY1ANEiYT STDRiJGE fYEE•OS T �t'1 PZiFIA RY STbi�Aa � !YS`EL75 36 ODO �dyrrs X . �JOQ ib��.7sy r 44 -,�' I/d--y x fEO �y5 = �; -qe o e 7 5 10 %az�arl SLora9, = i6,''09 4� 3 T to el Sao rake Nee c/s = 43 45; e 0 9 7�Z 3 3 L.: .1) A/C �.� f1DGA�F,r� 8 - 7g - lPOULrA'!' k1457-E �AN.46EME4Y7- SYSTE,Y1 y P4,14,Jv wa � i-eaz�mer�f 1ayovr� 8ra� y por2d 36, 000 /�yers �EF�iY1ANEiYT STDRiJGE fYEE•OS T �t'1 PZiFIA RY STbi�Aa � !YS`EL75 36 ODO �dyrrs X . �JOQ ib��.7sy r 44 -,�' I/d--y x fEO �y5 = �; -qe o e 7 5 10 %az�arl SLora9, = i6,''09 4� 3 T to el Sao rake Nee c/s = 43 45; e 0 9 7�Z 3 3 Ti;-n 1�er�•�e �y 2 3 .VOI-el ,E . V41sA81,jff' lo�"A5- IFuIL-,-) D/off SeG�a.� o { Laoao rr T ���daara� = j 7ri �Yera9e f�rea���ar�i r-ne��.-e c� � d' � . •� S�� �r on a f Sfa, 3'�4 D �Sec?l ii- S�cfi ores ors Shclef 73 Qva./able o.�age = $5Do {z�� �4G�•�5 �i` �J = ,233, 1�'� IV—&W �ec tior� 4Tr Lacf��o r� Frre6aar� = 1 Ail. /; vy. /�re�a �y P/�r.� ;,>,s- .mac✓ a �'- Sec/�i o.� a� Sta. L6 Air -ea 75 / c ,ova:/ad /e S�nr-a-yam = �189 �� l �543. 75 7 fa l 54ora9e -v8 r / 7Z /e = 3'3.5, 89 4 %fa/ 5-7401-179e 4�-eale of . . 4- G% eO9 /? 3 r000 0071mr�.T 7- MAN T to V "P j, - A M . L loot i K Own -71-TT ---- -- 771 TIT F -A RAW M77 T 7­ Of TRY Avg. G11.0h arid: : Oue 4, 270 01 1 AF Qjj 4 FAST 17 7M=• 10-_ � � . ...� � • :. _.. . �__. �� , �_ ..:: , , '- .:-X,�. Jam" ec,f1o.n �" .Sta:-��+�DD�- -- . =--�: .- " E I I EYE 1w air! 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I, i�:..j _,...*...r_..'- _.• y=.-�. •l...-,1—'>- r r _ _ r _ , -�j•-�• -� '�' •i-t, t t •�-r- 'i- -.i.._ r I � r t ; Y r � i 1 .I �--' •1'-• S ir, i • 4' - - 1 rid _•F•-'r-- rr f I I• i I--• 1 nil it :J_s. .'. ..I- .�. .}.-.i .L •-: }• _�. i t f_.�-•T-. _� _y. � _i .�_ .-1-• ,.�. -I,- .I__4- r..F _....;. _ .'ti. =1 _ � .1.. F .. � I I _ r . r i, f �i• o -.S ..r.l r •. i. .-.i-...1_..,_.s .. .... !"r'l"�- - - 'r� j' i f i � r .i-, _I.. i- - -.L- .. I- i .'L._ ' 1 r� r 1 7 7 I + , L'Li , r r T j 1 f Y I f - r -1... _ Q. l i. �_1-.i,. -f �•I -r j..r. } j i - -'i• i .�..j_4...� _,.... ..l._..r-I-T_ .._. ..1. J__• - __ .i.. �.,.r- J .. L.. ..._ ..:. J .- '• _ _ _•F. I 1 T•.� I I I t �- ._�..,-._..-- .._I-..,.f.. �_�.. r.,.: . .. i...t ...!. ... . »..'. ...i._r.. ..: .. .t _'..�-..i', ....;. _4 i I -'7 -i'-- I , I 1 I -=-•i- '�-;'t' _ f '�... ,, c RISKS .'L.�..i. ;...-. :_I. - I - -.!"-1 i' -Ql _�._i...i,_;.......L..i-" -+-'Y—i �"•"'-"-'^_ .__ -•i-�- '_ice •-.r_i.. _ . i. . _... .y..-.r..� ..; . ...f--j '-•--, . ! - � _, � ...E -'` _s_:.._:,..,i_. ; ,i. 1 j'' r 1 i I i j ••� , I I I _ _1_ 4 I •1 I } 1 , .i i , I ' 1i non I ,-'L i i. .I. .i i..i IT i..; U i is t ,� -�-Jl !L 7-&�a m� y� n rr OX L IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Address: Telephone: TABLE 1 - Field Specifications' County: i D:rte: Field Number? Approximate Maximum Useable Size of Field$ (acres) Soil Type Slope (%) Crop(s) Maximum Application Rats (Inlhr) Maximum Appticatlon per Irrlgallorn Cycle& (Inches) Comments V,0 i ( 16—Z I ! ti I • 1 I 1 I l I 1 I I I I I I I I I ! I I I I ! ! I I I I I i I I I I I ! I I 'Table to be completed In its entirety by SWCD Field Office personnel and forwarded to the irrigation system designer. 'See attached map provided by the SWCD Field Office for field location(s). 'Total field acreage minus required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide. Section Il G. Annual application must not exceed the agronomic rates for the soil and crop used. i Irrigation Parameters USDA-NRCS October 1995 page-t North Carolina TABLFI - -Traveling Irrigation Gun Settings Make, Mode! and Type of Equipment: 40 DC /,r v� /`/Jr /f� 5 -e YO 3 wt� , Field Nor and Hydrant Not Travel Speed ifUmTn} Application Rate Inlhr) TRAVEL LANE Effective Effeclivo Width (ft) length (it) Wetted Diameter (feet) Nozzle Dlametor (inches) EQUIPMENT SETTINGS Operating Operating Pressure Pressure Gun (psi) noel (psi) Are Pattern] COmm*nt! r9 I I J 7 I I 79 3 1 �21 I I G I. 1 I .02I ►" 33 1 1 r eo I a 1 , 5'I ! I I 7 I a !77 100 I sa 1 1 ( ! I l I I I 1 ! I I ! I I ! I l ! I I •I I I I I I I ! I I I I I ! I I 1 � I I I I I -• I I ! I I I I I I I I i I 1 � ! I ! I I • - . 'See attached map provided by the SWCD Field Office for rield location(s). "Show separate entries for each hydrant location in each field. 'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds). H (half circle). T (one third). Q (one quarter). May also use degree of arc in degrees. 1 Irrigation Parameters October 1995 Page-2 USDA -MRCS North Carolina 1719 acj IRWIN jl n 4 .:� I i � I� i �� � ,� I I ! i i ' �, �� � , I � I I J, I 1 f i � � j r! � � I i i i I � i I . i I i I I j } j � i .�; \ � � � � 1� � �, I I C 'II I I ,` � I I I I I V i � i i �. ! i ! I I i � I I i � f i I I I 1 � I V i ? � it � j � i � � �� � i � i � � I ' i � � i I 1 ,� � � I � � � F � I � I i I 1 � i } I j i � i 'I .I � ! V E i i � I 1 � i � � � } I ' � � � � � � I I i I � �� � f i � j �o.v. � i 1 � � { � i � � � � � � i i � � � i � i \ � 4 j I 1 I I I � i I � � �, IjI I i �` � I I t i r .� i I i ' ��w moo: i �� � I I � �� �� � � I i I � # � I , I � � � � i � i � � � i i �� � � � i� � ,� t � � � � � ! , . � � � � � � . .: E � I � � i I 1 f 1 III `r 1 � I f i � � ! ! � f!� I I � � i I i � � } i I � � I �i ! I i � �� 1 i I ii{ ? y � ICI � i � ; ; i E i I� I � � I I! � ! I �: I I ,I I I i I i i ' t TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation Flow Rate of Sprinkler (gpm) Operating Presaum at Pump Ipsi) Design ProclpltaUon Rate (inMr) Hose Longth (feet) / !y 00 XXX""I Type of Speed Compensation I xxxxxxxx Putop Type (PTO, Engine, Electric) I i Pump Power Requirement (hp) l r7 I I 1 � TABLE 5 - Thrust Block Specifications' Desianer mav_orovide thrust block details on separate sheet. THRUST BLOCK LOCATION AREA (sq. M) 9V Bend I Dead End I Tee V 1See USDA -MRCS FicId OMce Technical Guide, Section IV, Practice Code 470-DD- d Irrigation Parameters dddber 1995 . , pag" 0 USDA -MRCS North Carolina IRRIGATION SYSTEM DESIGNER Name: i�'L L�'cL h-z_ VJ. Zb_ ?i/Z- Company: i -�� L •ri Address: V O �S% Phone: REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: 1. - A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6- Manufacturer's specifications for the irrigation pump, traveler and sprinklers). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. NOTE: A buffer strip 5r feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 213.0200 - Waste Not Discharged to Surface Waters. i irrigation Parameters USDA-NRCS Oct6ft'r 1995 , , page-5 North Carolina Narrative of Irrigation jstem Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. N Irri atlon Parameters OcoYser 1995 Pa9" USDA-NRC3 North Carolina 1 : j -i'7� UPLIN SWCD TECDNICAL REVIEW OF, SWINE CERTMICATIONS PERFORAED BY NON MRCS OR DISTRICT • STAFF NAME: r r�wf DATE RECEIVED: Zy SIZE AND TYPE OPERATION: SWINE INTEGRATOR: TECHNICAL SPECIALIST: All plan documents have been received in SWCD office. ./- Waste plan appears adequate Design was completed by NRCS Design was completed by PE and not reviewed by NRCS Does the design package contain the following components and does each appear to be addressed properly according to NRCS Technical Guide standards.? Collection Storage Treatment Operation and Maintenance (Lard Application) WAS A FIELD REVIEW PERFORMED BY SWCD STAFF d) O WAS THIS REVIEW BASED SOLELY ON THE DOCUMENTS SUBMITTED BY THE TECHNICAL SPECIALIST: REVIEWER'S SIGNATURE: 7. � - _ DATE: C k* �e 7 16 w/ !k3.')'z So -NOV-17-99 04:17 PM AGRIMENT SERVICES INC- 12525682648 P-01 AGFUMENT SERVICES INC. RO. BOX 1096 Br=ULA\/[=-, N.C. 28CRIB OFFICE: (252) 5643-2648 WASTE MMAGEMENT CONSULTANTS MOUILE: (94C) 239-(Ms{ TO: FROM; FAX. C' C( DATE: PHON--- TrM_c: RE. PAGES: D Urgent M-Wr Revlow 0 Please Comment 0 Please RoOy 0 Please Recycle -CvTrrvr1f.S-, 11 MIJ Nan-,Dlizrr'-;�,rce NOV-17-99 04:18 PM 'AGRIMENT SERVICES INC. 12525682648 P-02 WASTE UTILIZATION PLAIN DATE 3/28/95 Producer: Eartest R Kennedy • Locati o ;: 116 Chl-rch Road . Pink H_ll NC 28572 Telephone: 91^-29E-3347 Type operation: Feeder to Finish Swine Number of Animals: 1275 Page 1 The waste from your animal facility mist be land applied at at specificed rate to prevent pollution of surface and/or groundwater. The plant nutrients ;n the animal waste should be used to reduce the amount of comme;c al fertilizer required for the crops in the fields where waste is to be applied. This waste uti'-izatiori 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 nutricnts can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plat: in Order to maximize the fertilizer value of the waste and to ensurc tzat 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 no apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rated, leaching co�entials, cation exchange capacities, and available wale: ho_dir_c capacities. ' Ncrnally waste shall not be applied to land eroding at'greater than 5 tons ger acre per year, with special pre- caution,, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated sold, when it 'is raining, or w1nen the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wing' conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nut rents for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or dis.'king 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 in"est the waste in the future, you need to revise this plan. Ni;trih t levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on Mica! nutrient content for this tygs of fac_lizy_ Acreage require- ments shou?d be based or hg waste analysis report from your waste management facility. Atta 9d you will find information on proper same'ing techniques, preparation, and transfer of waste samples to tho lab for axia=yai .. This waste utilization plan,, if carried out, meets the requirements for compliance with !'A NCAC 2H.0217 adopted by the Environmental Management NOV-17-99 e4:19 PM RGRIMEMT SERVICES INC. 12525682648 P.03 WASTE UTILIZATION PLAx Page 2 . AMOUNT OF WAS . F PROD C0 PER YZAn (CA LONS , FT3 , TONS, ETC.) 1276 hogs x 1.9 tors Was te/^p9s/year 2424.4 tons .Av0UNT OF PLANT A;TA_ LABLY \ rTROGE'N (?AN) PRODUCED PER YEAR .1276 hogs x 2.3 PAN/hogs/year = 2934.8 ?bs. PAN/year Applying the above EmOunt of waste -is a big job. You should plan time and have 2ppxopr_ate Ggvipment to apply the waste it a timely manner. The following acreage will be needed for waste applications based on ti:e crop to be 9rcwn, soil type and surface application. TABLE 1 . ACRES OWX!N :D BY PRODUCER TRACT FIELD SOIL TY?Z & CLASS- CROP YIELD LBS COY-M N LBS DZTERMINING PHASE CODE AW h PER ACRES AW PER AC AC USED APPL T_C . TIME 6192 1 FDA BP 4.5 225 0 5.6 1260 6192 "1 FOA SG l 50 0 5.6 280 6192 2 FOA BP 4.5 225 4 12.2 2745 Orr 6192 2 FQA SG I 5a 0 12.2 610 F 0 0 a 0 0 Total 4895 indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow surmer annuals. `OTE: The applicator is cautioned that P and K may be over applied while meeting the :v requirements. Bsginr.;ng in 1996 the Coastal Zone Managamenh Act kill require farriers in some eastern counties of NC to ;,,have a nutrient myaSement plan that addressed all nutrients, This plan only addresses Nitrogen. NOV-17-99 04:L9 PM AGRIMENT SERVICES INC. 12525682640 P.94 WASTE U`I'ILFZATZON ?!,AN Page 3 • 7"AB:,1,' 2: ACRES WITH AGRE'FMENT OR LONG TERM LEASE "4•+ (Agreement with adjacent landcwners must be attached.) (Required only i= operator Foes not own adequate lard. See required spec_f4Caton s 2.) TRAC" FIE, Sol' TYPE & CLASS- CROP YIELD LBS =V. N LBS sDET RMT_ TNVG PFASE CODE AW ?1' PER ACRES AW PER AC AC USED 0 0 0 0 0 0 0 0 0 0 0 Total 0 Indicates that this field is being overseeded (i.e. interplanted) i` w or w-:i=er annuals follow sinner ann.,_,als. * Acreage =ic_?res may exceed total acreage in fields due to overseed inc . ** lbs AW ti' (animan waste nitrogen) eglaals total required nitrogen less any cotrmerclal nitrogen (CO'^! ti) supplied. The following legend expla_ns .he crop codes used in tables I and 2 above; LBS N APPLY CROP CODE. CROP UNITS PER UNIT MONTH pH HYBRID BERMUDAGRASS-FAY TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEED AC 5o SA SUER ANNUALS AC 110 WA W'_r N ER. ANNUALS AC 100 BC HYBRID SERM-LIDAGRASS-CON GRAZED TONS 50 3? riYBR:D SERMUDAGRASS-PASTURE TONS 50 FC TALL FESCUE -CON GJL.,ZED TOMS 50 .., TALL FESCUB-HAY TONS 50 F? TALL FESCUZ--PASTUP.E TONS 50 Sn SO`! BEANS RUSHELS 4 W WH E AT BUSHELS 2 APR-SEPT MIAR-JUNE SEPT-NOV APR -MAY SEPT-NOV APR-SEPT APR-SEPT SEPT-APR SEPT--APR SEPT-APR FEB-MAR NOV-17-99 04:20 PM AGRIMENT SSRVICES INC. 1252569254$ i 'WASTE UTILYZATZON PLAIN TOTALS FROM TA3LES 1 AV^ 2 ACRES LBS Ali' N USED TAKE 1i".,e 1R.� 4895 TABLE 2 0 0 TOTAL 4895 A -MOUNT OF N PRODUCED 2934.8 *** BALANCE'-1960.2 **� This number most be less than or equal r to 0 in order to fGlly utilize th animal waste N produced. Acres shown in each of the preceding tables are considered to be the usab?e acres excluding required buffers, falter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full apselicatica rates due to equipment limitations. Acutal total acres in the ��yyf��]] el�ds listed may, and most li kdly will be, more than tii the acres `iowm in he tab, es. P. 05 Page 4 'COTE: The Waste Utilization Plan must cortain provisions for periodic land app icatio-n or sludge at agrvnvmic rates. The sludge will be nutrient ' ri cH and will require precautionary measure to prevent over application of nutrients or other elements. Your production facility will produce approximately pounds of plant %O--vai-able nitrogen (PAN) per year in the sludge that wail need to be removed on a period_c basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you; remove this sludge. See attached Map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY rRRIGATION 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 moist=ire content, soil structure, soil texture, water droplet site, and organic solids. The application a.-mmount should not exceed the available water holding capacity of the soil at the time of __rigation for should the p'_ant available nitrogen applied exceed the nitrogen reeds of the crop. Your facility is designed for 180 days of temporary storage and the temporary stordre must be removed on the average of once every s 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. :'fir NOV-17-99 04.:20 PM AGRIMENT SERVICES INC. 12525682648 P.06 WASTE UTILIZATION PLAN Page 5 i-rigation is the method of and applicaticn for this plar. it is t;rF respo s_ __ity of the producer and irrigation designer to t e^:s'-- e a 4 an w= riga _4on system is _ns :aT led to properly irrigate the cacrns s::cw*; in TTables 1 and 2. Failure ii,o apply the reeo=ended rates and amol_-nts el \i_,ogen shown in he tables may sgake this p'_a.*I invalid Call your Agrrre:* Services represenative for assistance in determining" tie amo,_,nt of waste per ac,e aad the proper app?ication rate Prior to berinn_nc_ tie app:,_catior_ oi' Four waste. VjLrFA'rTVE QF poFnAm^ON *S1[y Jf.r �+it dllife eG_../�/ 1,5—/��S �C/ 4,1 11.54 ea 4AC - e �+ r a[r.<r►T�.=�f ���5— W_�#� S�1C..��'f Ot17 o f C i4d dRlGlls J7. e�creS a ��rs o p rC�ZYa O a Iwo raa.i i �•o =,.p a��r..c� dl ,gal70Vd!+.e 's 1 ✓' f-�•4 . c 1 � �---�--�/�-�'c ., ,,� �.a. � � er r ► in �,�e n s t✓a � r � r� .- � t _ Q 4 < u C� 411v - •,�J mov-17-99 04:21 PM ACRIMEMT SERVICES INC- 125256S264e P.07 WASTE U?ZLIZA':ION PLAN Page 6 Pans and Specifications I. 'Animal ;caste 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 sodace water is prohibited. Illegal discharges are subject to assessment of civil penal';.ies of $10,000 per day by the Division Of Environmental Management for every day the discharge continues. 2. The Lcca? NRCS office must have documentation in the design folder that the produces either owns or has long tern: access to adequate land 4o properly dispose of waste. if the producer does not own adequate 'and tc ^_roperly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landoAmer who is within a reasonable Proximity, allowing him/her-the use of the lard for waste application for the life expetancy of the prcduction facility. It is the esponsfbil_ty of the owner of the facility to secure an updated waste Utilization Flu_., when there is a change in the operation, increase in the number of animals, method of utilization, or available land. . Animal was!.e shall be applied to meet, but not exceed, the Nitrogen needs for rea:.istic crop yields based on soil type, available moisture, historical date, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other 9. Animal waste may be applied to lard that has a Resource Management i System (AMS) 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 arp:oprlate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Suffers" i required by DAY. (See FOTG Standare 393-Filter Strips and Standard 390 _interim R;ra_ian Forest Buffers) 5". Odors can be reduced by injecting the waste or disking after waste app? ica tor" Waste to should not be app? red when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated or. conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast prcvided the application does not occur during a season prone to flooding_ (gee "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infil- tration rate sueh 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. ,5. Animal waste shall nct be applied to saturated soils, during rainfall evenc, or when the surface is frozen. 9. Animal waste shaI3 be applied on actively growing crops in such a '.� manner Lhat no more than 20 to 25 percent of the leaf area is covered. NOV-17-99 04:22 FM gGp.T_MENT SERVICES INC. 12525692649 P.08 WASTE UTILIZATION PLAY page 7 10. waste nutrients shall not be arp? led in Pals or winter for spring Planted crops on soils with a hig:1 potential for leaching. Waste 1�r nutrient load_nq rates on these sous should be held to a minimum and and a suitable' winter cover crop planted to take up releassed nutrients. Waste stea21 not be arp'_red more than 30 days prior to Planting of a crop on Fare soM 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 resent. q 9 g p (See standard 393 - Piltew Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. i 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. Ari;raj waste shall not be discharged into surface waters, dra_nageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved approved as a land application site by a 11techinal specialist" Animal waste should not be applied on grassed waterways that discharge into water courses, except when applies 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., sha_l 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 evert in addition to one (?) foot, mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon emban%ments, berms, pipe runs, etc.) if needed, special vegetation snail be provided for these areas and and shall be fenced, as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are invited to areas where considered appropriate. Lagoon areas should be kept moved and accessible. Lagoon berms and structures should be inspected. regularly for evidence of erosion, leakage or discharge. 19. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and arosion. 20. Waste handling structures, piping, pumps, reels, etc., should be '• inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance cheMist should be kept on site. !NUJ. 12525SS2648 NOV-17-99 04:22 PM AGRIMENT SERVICES P.A9 WASTE -1' IZATrON ?LAN �jj�� I T KA O? FARM: /4 r rt'7 OWNER / MANAGER AGPEEMENT Page 8 I (we) undorstand and will :ollow and implement the specifications and the cp.eration and maintenance procedures establLs+:ed In the approved animal waste utilization plan' for the farm named above. I (we) know that an expansion to the ex±stirg design capacity or the waste treatment and storage system. or coxzstructio n of new facilities will require a new certification to he submitted to the Division of EnvironMertal Management (DEM) before the new animals are stocked. I (we) aise understand that there be no discharge of ar:ima? waste from this system to surface waters of the state frc:� a storm evert less severe than toe 25 year, 2e hour storm. The approved plan will be f0 d on -site at the farm office and, at the office of the local $o_l and Water Conservation District and will be available for review by D!:. upon request. I (we) une-erstand that I most own or have access to equipment, primarily ;rr{ration equipment, to land apply the e-nimal waste cescr' bee ir, this waste utilization p? an . This equipment must be ava_'_abl e at the appropriate pumping time such tha':. no discharge occurs from the lagoon in a 25-gear !-day storm event. I also certify t;:at the waste will be applied on the land according to this plan at the appropriate 'times and at rate that no runoff occurs. NA t OF FACILITY OWNER. r4est/1 R Kennedy S- GNATUTRIA&SOX& i NAME 0_ MANAGSR (if different from owner) _ - SiCYATV�S DATE•_ NA.!'Z OF TECHNICAL SPECIALIST: Wiil_aw H. Farmer ArFILIATION: Agriment Services Inc. P.O. Box 2096 treula].le hC 285' 8 1, . tv -mayicy elf 1w T-w -W �o g AQ: 411 �4 41 RIM L11 4t ON U -1owl Ciotti 011 sh 9 U j �Kf ell, SO Ld jj, 'Vfl j IKI �1 4 V 1, ly te U1 Ij 7 r A ;11 w .r "7_ tv6 xoPaO ' �­• ".4 Al Y. Tf1.1 Not pf Al.r:A t� ;_� 41 I�FT-j Nov `,Y' " W as ANG silk' to 4 LX Ln � m . vs R c -n os c ru m mV 0 N t0 �CCzo s ■ carnplet. Iter. t .Vr 2 for addlk.M services. I also wish to receive the NCompW_Pyl a name end address on on the reverse of this farm so that we can return this following services (for an WW to you. fee): form to the trout of the rnailpfece, or on the back if space does not t. ❑ Addressee's Addresspennit m ■WntaWarum Receipt Regt�estWon the mailptace below the article number- 2. El Restricted Delivery N ■The Return Receipt rode show to whore the article was delivered and the date �I e delivered. Consult postmaster for fee. 3. Article Addressed to: Y 4a. Article Number 11 E tA rrl 4b. SSeervice Type 0 f TdJih�.� � I rAAO In Registered oepertified � ❑ �wl Express Mail ❑Insured �} [�L, c J ❑ Return Receipt for Mercf►endise ❑ COD ` 7.Date ofDelivery 5. Received By: (Print Name) 8. Addressee's Address;(Only ' Qyuesfed., w and fee is paid) 20 r� Ig lure: ( dd or agent) A , m "� P o 3811. December to25s5-s7-B-0ns Domestic Retum-Receipt 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 July 24, 1998 Certified Mail # Z 312 646 185 Return Receipt Rearmed Mr. Earnest R. Kennedy Whitney Farm/Hillari Farm 116 Church Road Pink Hill, NC 28572 4•• NCDENR NoRrH GRouNA DEPARTMENT OF EN"RONMENT AND NAruRAL RESouRCFs Subject: Routine Inspection Form Whitney Farm/Hillari Farm Facility Number: 31-502/31-385 Duplin County Dear Mr. Kennedy: Please find enclosed copies of the routine inspection forms for the Whitney Farm and the Hillari Farm conducted on July 17, 1998. I was unable to leave copies on site at the time of the inspection. If you have any questions, please contact me at (910) 395-3900. Sincerely, Brian L. Wrenn Environmental Specialist s:1 WQstBRLINWWSCI31-502.LET 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 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Earnest Reginald Kennedy Hillari Farms 116 Church Rd Pink Hill NC 28572 SUBJECT: Operator In Charge Designation Facility: Hillari Farms Facility ID#: 31-385 Duplin County Dear Mr. Kennedy: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. Nvf it Raleigh, North Carolina 2761 1-7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 50% recycled/100% post -consumer paper C--) REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resour Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out - and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print. clearly. Farm Name• -` Mailing Address: County: Owner (s) Name: (�S /�1-�% TiS� `�- I�C�:'?/1���(� %�L'-W r Manager(s) Name: l/ Lessee Name: Farm Location (Be as specific as possible: road names direction milepost,, etc.) S = {�%=:, S A//0 P�rzle i- /� _ %//��Mi; Latitude/Longitude if known: Design capacity of anima;. waste}�anagement•-system (Number and type of confined animal (s) ) : p' f 71,�_//l!��_ Average animal population on the farm (Number and type of animal(s) raised) Year Production Began:_ ASCS Tract Noz: 'z g Acres Available fori. Land Application of Waste: Owner (s) _ Signature (s)( �1! } - DATE: �1 DATE 3 - State of North Carolina Depertrrlent of Environment, Heaith and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Janathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 17, 1994 Douglas Heath 282 Parker Heath Road Pink Hill NC 28572 Dear Mr. Heath: ems;: Y.� e 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 foram (copy enclosed) to DEM by December 31'. 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, /-n Steve Tedder, Chief ene: Water Quality Section. P.O. Box 29535, Raleigh, North Carolina 27626-0635 Telephone 919-733-7015 FAX 919-733-249b An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper