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HomeMy WebLinkAbout310443_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Piggy Bank Farm (31-443) Nicholas Bryan Houston 993 Cedar Fork Road Beulaville, NC 28518 (910) 290-2802 06-28-2016 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-56 46veloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (rn;4�ger'or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By- T/chnical Specialist Signature Date ---------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 06-28-2016 Cover Page I 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-l-inish Lagoon Liquid waste generated 1,483,200 gals/year by a 1,600 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 2673 incorporated 3208 Injected 3208 Irrigated 2673 Max. Avail. PAN (I bs) Actual PAN Applied (I Ins) PAN Surplus/ Deficit (Ibs) Actua I Vo ILI Me Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 2,673 4887 -2,2 14 2,740,463 -1,257,263 -Year 2 2,673 4969 -2,296 2,756,456 -1,273,256 ------------- ic ---------- j-d ------ 0 ------- Wddr4n-ea -sou-r-ce ---------------------------- T40te: In source ) , S means stan ar source, means us Max, Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 330009 Database Version 4.1 Date Printed: 06-28-2016 Source Page I of I Narrative 6/28/2016 This is a update to the irrigation system with new wettable acreage computations, T4909 F3A is now irrigated with gun system and T4909 17413 with sprinkler system. T4909 174A is not need is not needed to fulfill agronornic requirements and can only be used with signed waste agreement. 4/25/2014 THIS PLAIN IS A REVISION OF THE 11 - 18-2002 PLAN CREATED BY RONNIE G. KENNEDY JR. OF AGRIMENT SERVICES INC, THIS PLAN UPDATES THE NEW OWNER OF BRYAN HOUSTON AND CONTAINS THE HISTORICAL AGRONOMIC RATES ESTABLISHED AND IS BASED ON WETTED ACREAGE, A COMPLETE WETTED ACRE DETERMINATION HAS BEEN COMPLETED ON THIS FARM. TRACT4909 F3A WILL BE APPLIED WITH HONEY WAGON. S EE ATTACH ED MAPTHAT DENOTES HON EY WAGON A REA S WITH. (H W). --------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 06-28-2016 Naffative Page I of I The table sh own be low prov ides a su mmary o f t he crop s or rot atio ns i nc I tj ded i n th is plan for each f nal d. Rea I istic Y iel d estim ates are a I so provid ed for e ach c rop i n the p [an. I n add ition, th e Leac hi ng I nd ex fo r each fle Id i s sho wn, where available. Planned Crops Summary Tract Field Total Acres Useabic Acres Leaching Index N) Soil Series Crop Sequence RYE 4909-2 P1 1,58 1.37 N/A Forcston Small Grain Oversecd L0 Tons Hybrid Bcrniudagrass Hay 6.0 Tons 4909-2 P2 1.691 1.48 NIA F=Mn Sniall Grain Overseed 1.0rons II ly bri d Be miu dagrass H ay 6.0 Tons 4909-2 P3 1.731 1,53 N/A F,,,ton Small Orain Oversecd 1.0'rons Hybrid Bermudagrass Hay 6.0 Tons 4909-2 114 2.21 2.00 N/A Foreston Small Grain 0yorseed I �O Tons Ilybrid 13errimdagrass flay 6.0'1'ons 4909-2 P5 2.091 1.89 N/A jFcTcq1on Small Grain Overseed LaTons II Hybrid Buinudagrass Hay 6.0 Tons 4909-2 P6 2.101 1.89 N/A IForcston Small Grain OversM 1.0 Tons I lybrid Bennudagrass Hay 6.0'1'ons 4909-3A G 1 0.48 0,25 N/A Marvyn Smal I G rui n Ovars ecd 1.0 Torts Hybrid 13crinudagrass Hay 6,0'rons 4909-3A G2 0.481 0.25 N/A Marvyn Small Orain Overseed LUTUDS I I ybri d Be rnui da gras s Hay 6.0'1'ons 4909-3A G 3 0.49 0.25 NIA Marvyn Small Grain Overseed LoTons llybrid 3crinudagrass Hay 6.0'rons 4909-3A G4 0.481 0.25 NIA Marvyn small Grain Oversud 1.0 Tons Hybrid 13ermudagrass I lay 6.0 Tons 4909-4A P7 2.38 1.30 N/A I-orcston COM,Grain 120 bu, Wheat, Grain 55 bu. Soybeans, Mariured, Doub1c Crop 34 bu. 49094A P8 3.05 1.97 N/A Foresion Cori, Grain 120 bu. Wlicat, Grain 55 bu, Soybcan-,;, Manored, Double Crop 34 bu. 49094A P9 2.881 1.80 N/A Foreston Corn, Grain 120 bu. Wlicut, Grain 55 bu. Soybe ans, M an u red, Do u b I c C ro p 34 bu. 4909-4 B 1 S1 0.25 0.14 N/A Forcston Small Grain Ovtisced 1.0 Tons -7 1 lHybrid Bermudagrass I lay 6.0 Tons 330009 Database Version 4.1 Datc Printed 6/2812016 11CS ?age I of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (U) Soil Series Crop Sequence RYE 4909413 S2 0.25 0.14 Forwon Small Grain Ovemed 1,0 Tons Hyb r i d 13 cmi i ud agrass I I ay 6.0 Tonsi PLAN TOTALS: 22.13 16,50 Ll Polential Leaching Technical Guidance < 2 Low potenti a] I o contribut e to solu ble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Managcment (590) should be planned. <= 10 soluble nutrient leaching be low the root zone. High potenti at to contribute to soluble N utric nt M anagemcn t (590) should be planned. Othe r conservat ion practi = that im prove nut ricnt [each ing b elow the root z one. the soi is ava i lable watcr holdi ng ca paci ty wid improve nutri ent u se c ffic! ency should be > 10 considcrcd. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Til 1 (778), and edge-of-fleld praoices such as Fi Itcr Strips (393) and R i pa r i an I �o re st 11 u. Fliers (3 9 1 330009 Database Version 4.1 Date Printed 6/28/2016 PCs Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the 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, commerciai 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 I rac' T Tract Field Source ID I Soil Series Total Acres Use. Acres Crop R YE I Applic- period Nitrogen PA Nutrint Req'd (lb�,fA) Ccmm Fe rt. Nutrient Applied Obs/A) Res, Obs/A) Applic- MdhDd Man= PA Nutrient Applied ObsIA) Liqiid ManumA pplied (acre) Solid Manure Applied (ac-) Liquid Manure Applied (Field) Solid Manure Applied (Field) N I N N' N 1000 gaUA I Tons 1000 gals tons 4909-2 PI S7 IForeston 1,58 1 1 -3 7 Smal I Grain Overseed 1.0 Tons 1 10/1-3131 1 50 1 0 0 Irrig, 50 27.741 000 38.06 0.00 4909-2 Pi S7 Foreston 1,581 1.37 Hybrid Bermudagrass Hay 60 Tons 311-9130 *300 0 0 brig, 300 166.431 0.00 228-35 0-00 4 9_ 9019-2 P2 S7 Foreston 1,69 1-48 1 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 27.741 0-00 41.141 0,00 4909-2 P2 S7 Foreston 1-69 1 1.49 Hybrid Bermudagrass Hay 60 Tons 311-9130 *3 00 0 0 Iffig 30C 166,431 0.00 24612 0-00 4909-2 P3 S7 Foreston 1,73 1-53 Small Grain Overseed 1 .0 Tons 10/1-3/31 50 0 0 Inrig- 50 27.741 000 42.41 UO 4909-2 P3 S7 IFIreston 173 1.53 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 *300 0 0 Irtig. 300 166-431 0.00 254A8 0,00 4909-2 P4 S1 I FoTeston 2,21 2-00 Small Grain Overseed 1.0 Tons 10/t-3/31 50 0 0 [rrig- 50 27.74 000 55.59 0,00 4909-2 P4 S7 Voreston 2,21 2.001 Hybrid Bermudagrass Hay 60 Tons 3/1-9/30 *300 0 0 IrTig. 300 166,43 0,GO 333-53 0-- 4909-2 P5 S7 IForeston 209 1.89 Small Grain Overseed I �O Tons 1011-3/31 50 0 0 Irfig. 50 2774 0.00 5237 000 4909-2 P5 S7 Foreston 109 1,89 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 4300 0 0 Irrig. 300 16643 0,00 314.23 0.00 4909-2 P6 S7 Foreston 2,10 1 .89 Smal I Grain Ovcr=d 1.0 Tons 10/1-3/31 50 1 0 0 Irrig- 50 27.74 0-00 52.48 0.00 4909-2 P6 S7 Foreston 2.10 1,89 Hybrid Berrnudapws Hay 6-0 Tons 3/1-9/30 *300 0 0 Irrig. 300 166,43 000 314,89 0-00 4909-3A GI S? Marvyn 0-48 0.25 Small Grain Oversecd t .0 Tons 1011-3/31 50 0 0 Iffig, 50 27-74 0.00 6.85 0,00 4909-3A G I S7 Imarvyn 0.48 0,25 Hybrid Bermudagrass Hay 6-0 Tons� 3/1-9130 *300 0 0 lrrig� 300 1,66,431 000 41AI 0-00 4909-3A G2 S7 Marvyn 0,48 0 -25 Smal I Grain Ovemmd 1.0 Tons 10/1-3131 50 0 1 0 1 Irrig, 1 50 27-74 o.00. 6.851 -o. 4909-3A G2 S7 Manyn 0-481 0.25 Hybrid Bermudagrass Bay 6.0 Tons 3/1-9130 *300 0 1 0 1 Inig. 1 300 166A31 0_� 41A 1� 0.0 330009 Database Version 4.1 Date Printed: 6/29/2016 WUT Page I of 4 Waste Utilization Table Year I Tract Field Source ID Soil Series Tom[ Acres use. Acres Crop RYE I Applic, Period I Nitrogen PA Nutrient Req�d (lbsJA) Comm Fert. Nutri�nt Applied (lbs/A) Res. (lbs/A) Applic, Mahod Manure PA Nutrient Applied (lbs/A) Liclaid Manurr-A pplied (a—) Solid Manure Applied (acre) Liquid M=ure Applied (F je Id) Solid Manure Applied (Fkld) N t N N N low gal/A F Tons I 1000 gals tons 4909-3A G3 S7 Marvyn 048 015 Small Grain Overseed. 1.0 Tons 10/1-3131 50 0 0 Inig. 50 2T741 UO 6-85 0.00 4909-3A G3 S7 yn 0.48 0.25 Hybrid Bermudagrass Hay 6�0 Tons 3/1-9/30 i *300 0 0 Irrig. 300 166,431 0.00 1 4LIl OA 4909-3A G4 S7 kl� 0,48 0-251S.all Grain 0,ersecd 10 Tons - 10/1-3/31 50 0 0 Irri& 50 2774 0.00 &85, 000 4909-3A G4 S7 Marvyn 048 0-25 Hybrid Bermudagrass Hay 60 Tonsl 3/1-9/30 *300 0 0 Irrig- 300 166-43 0-00 41.11 0,00 49094A P7 S7 o ton 239 1 .30 Corn, Grain 120 bu- 1 2/15-6130 137 0 20 Irrig, 117 64.91 O�00 84-25 0.00 49094A P7 S7 Foieston 2381 1.30.Wheat Grain 55 bu- 9/1-4130 115 0 0 1 Irlig. 581 54.23 0,001 7039 0.00 49094A P8 S7 Foresion 3,05 1-97 Com, Grain 120 bu. � 2115-6/30 137 1 0 20 1 Irrig- 117 64.91 0,4 127,55 0-00 4909-4A P8 S7 Foreston 305 1 �97 Wheat� Grain 55 bu- 9114/30 115 0 0 Irr ig. 58 3190 UO 62-68 0,00 49094A P9 S7 oreston 2-881 1 -SO. Com, Grain 120 bu. 2115-6/30 137 0 20 "g- 117. 64,91 0,00 117.10 WOO 49094A P9 S7 Foreston 2,88 1.80 Wheat, Grain 55 bu- 9/1-4130 115 o 0 Irrig. 58 31.90 0.00 57-55 0.00 4909-4B Sl S7 Foreston 025 0- 14 Small Grain Overseed 1 -0 Tons 10/1-3/31 50 0 0 Tnig- 30 2774 0-00 191 0�00 4909413 St S7 'Famston 0151 0, 14 Hybrid Bermudapass E lay 6.0 Tons, 311-9/30 *300 0 0 krig. 300 166A3 UO 2347 0,001 49094E S2 S7 Foreston 025 0 - 14 Small Grain Ovey seed I - 0 Tons: 1011-3/31 50 0 0 IrTig� 50 27-741 OM 3-91 0,00 4909-419 S2 S7 -oreston 0,251 0 � 14: Hybrid Bermuclagrass Hay, 6. 0 Tons 311-9/30 *300 0 0 Irri-- 300 j 16643 0,00 23-47 0.00 Total App i i ed, 1000 gal Ions 2,740.46 Total Produoed, 1000 gallons 1,483.20 Balance, 1000 gallons -1,257-26 Total Applied, tons 10 O__ 010 Total Produced, tons 00 Balance, tons 0.0 Notes: 1. In the tract column, — symbol means leased, other -wise, owned. 2. Symbol,* means user entered data. 330009 Database Version 4.1 Date Printed: 6/2812016 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Serim Total Acres Use, Acics Crop RYE I !Nutrient Apfpkc- Period Nitrogen PA Rcq'd Qbs,'A) Comm Fert. Nutri-nt Applied Obs/A) Rm ObsIA) Applic Method Manum PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Li9jid Manure AppLed (Field) Solid Manure Applied (Frld) I N N N' N IODD gal/A Tons 1000 gals tons 4909-2 PI S7 Foreston 1.58; 13 7 Smal I G rai n Overseed 1 -0 Tons 10/1-3131 50 0 0 I]Ti& 50 2774 0,00 3806 4909-2 P I S7 koreston 158 1.37 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 *300 0 0 lrrig� 300 166.43 000 228.35 0.00 4909-2 P2 S7 Foreston i �69 1.49 Small Grain Oversecd 1.0 Tons 10/1-3/31 50 0 0 tffig, 501 2774 0.001 4114 0-00 4909-2: P2 S7 � Foreston 1.69 1-48 Hybrid Bermudagrass Hay 6-0 Tons 311-9130 *300 0 0 Inig. 300 166-43 0.00 246-92 000 4909-2 P3 S7 Foreston 1.73 1.53 Small Grain Overseed 1 .0 Tons 10/1-3/31 50 0 0 Irri& 50 2734 0,00 42,41 UO 4909-2 P3 S7 o ton 1-731 1.53 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 *300 0 0 Irrig- 300 166,43 0,00 254.48 0.00 4909-2 P4 S7 Foreston 1211 2-00 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri& 50 27,74 0�00 55-59 0-00 4909-2 P4 S7 Foreston 2,21 2.00 Hybrid Bermudagrass Hay 60 Tons 311-9/30 *300 0 0 Irrig. 300 166,43 0.00 333.53 0,00 4909-2 P5 S7 Foreston 109 1-89 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 27.741 ODO 52-37 0-00 4909-21 P5 S7 Foresion 2,09 1.89 Hybrid Bermudagrass Hay 6, 0 Tons 311-9/30 *300 0 0 ITrig. 300 16643 0,00 314.23, 0.00 4909-2 P6 S7 Foreston 2.10 1-89 Small Grain Overseed 1 -0 Tons 10/1-3131 50 0 0 Irrig. 50 2774 0.00 52-48 0-001 4909-2 P6 S7 Foreston 210 1.89 Hybrid Bermudagrass Hay 6.0 Tons 311-9/30 *300 0 0 Irrig- 300 166.43 0-00 314.89 0.00 4909-3A GI S7 Marvyn 0.48 0-25 Small Grain Overseed 1 -0 Tons 1011-3/31 50 0 0 Inig. 50 2774 0.00 685 0-00 4909-3A GI S7 yn ka-Mm 0,48 0.25 Hybrid Bermudagrass Hay 6,0 Tons 311-9/30 *300 0 0 Irrig, 300 16643 UO 41.111 0.00 4909-3A G2 S7 OA9 0,25 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27�741 000 6,85 OA 4909-3A G2 S7 k, 0.48 0-25 Hybrid Bermudagrass Hay 6.0 Tons 311-9/30 *300 0 0 Irrig- 300 166,431 &00 4111 0.00 4909-3A G3 S7 arvyn 0.48 0.25 Small Grain Ovemeed LOTons 10/1-3/31 50 0 0 Irrig. 50 27-741 0.00 6A51 000 4909-3A G3 S7 arvyn 0,481 0.25 Hybrid Berrnudagrass Hay 6.0 Tons 311-9/30 *300 0 0 Inig. 300 166,43: 0.00 41,11 0,00 4909-3A G4 S7 Marvyn 048 0-25 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri& 50 27.74 0�00 615 0.00 4909-3A G4 S7 Marvyn 0,48 0.25 Hybrid Bermuda"s Hay 6.0 Tons 3/1-9/30 *300 0 0 Irrig. 30 166-43 0.. 41,11 W)O 49094A P7 S7 Foreston 2.38 130 Wheat, Grain 55 bu, 9/1-4/30 115 0 0 Irrig, 1 58 31,4 OJOI 41,41 O"j 49W4AI I P7 S7 F Foreston 238 1.30 F Soybeans, Manured, Double Crop 34 bu. i 411-9115_ 133 0 0 Irrip, 1331 71791 0.. 95.77 - 0 330009 Database Version 4.1 Date Printed: 6/28/2016 WUT Page 3 of 4 Waste Utilization Table Year 2 Tract Field Source I H) Soil Series Total Acres Use. I Acres Crop RYE Applic, period Nitrogen PA Nutrimt Req'd Obs/A) C=nj- Fert- Nutrient Applied (lbs/A) Res� (lbs'A) Applic- Method Manuw PA Nutrient Applied Obs/A) Liquid Manurr-A pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (F ie ld) Solid Manure Applied (F ieid) I N N N I N I OOD gai/A Tons 1000 gals tons 49094A P8 1 S7 Foreston 3.051 1 �97 Wheat, Grain 55 bu. 9/14/30 1 115 0 0 krig, 1 58 31,901 0.00i 62.68 0,00 49094A P8 S7 Foreston 3-05 1.9 7 1 Soybeans, M anured, Double Crop 34 bu. 4/1-9/15 133 0 0 Irrig. 133 73.79 0,00 144-99 0.00 4909AA P9 S7 Foreston 188 1 - 8 0 Wheat Grain 55 bu. 1 9114130 115 0 0 Irrig- 58 31,90 0�00 57J5 000 4909-4A P9 S7 Foresion 2.88 1 -80 Saybeans, Manured, Double Crop 34 bu� 411-9/15 133 0 0 Irrig- 133 73,79 0.00 03.11 0-001 49094B S1 S7 Foreston 0,25 0, 14 Small Grain Overswd 1, 0 Tons 10/1-3/31 50 0 0 Irrig, 50 27�741 UO 3,91 0.00 4909-4B St S7 Foreston 0,25 0, 14 Hybrid Bermudagrass Hay 6�O Tons 3/1-9/30 *300 0 0 Irrig. 300 16643 0.00 23.47 0,00 49094B S2 S7 orcston 025 0, 14 Small Grain Overwed 1 -0 Tons 1011-3/31 50 0 0 In4g, 50 27,74 0-00 3-911 0,00 49094B I S2 S7 F oreston 1 0.251 0- 14 Hybrid Bermu dagi ass Hay 6.0 Tons 3/1-9/30 *300 0 0 Irrig- 3001 166-43 UO 21471 000 Total Applied, 1000 gallons 2,756,46 Total Produced, 1000 gallons 1,483 10 Balance, 1000 gallons -11273-26 Total Applied, tons 0,00 Total Produced, tons 000 Balance, tond - � —00 Notes: I - In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 330009 Database Version 4.1 Date Printed: 6/28/2016 WUT Page 4 of 4 The Irrigation A pplicati on Factors for each field in this plan are shown in the follow ingtable. I nfit I trati on rate varies with soi Is. If ap plyi ng waste nu trien ts thro ugh an i rri gation system, you mu st appl y at a rate that w i I I n ot resu It 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) A pplication Amount (inches) 4909-2 P] Foreston 0.50 1.0 4909-2 P2 Foreston 0.50 1.0 4909-2 P3 Foreston 0.50 1.0 4909-2 P4 Foreston 0.50 1.0 4909-2 P5 Foreston 0.50 1.0 4909-2 P6 Foreston 0.50 1.0 4909-3A G1 Marvyn 0.50 1.0 4909-3A G2 Marvyn 0.50 1.0 4909-3A G3 Marvyn 0.50 1.0 4909-3A G4 Marvyn 0 .50 1.0 4909-4A P7 Foreston 0.50 1.0 49094A P8 Foreston 0.50 1.0 49094A P9 Foreston 0,50 1.0 4909-41B St. Foreston 0.50 1.0 4909-4B S2 Foreston 0 .50 1.0 330009 Database Version 4.1 Date Printed 6/28/2016 1AF Page I of I NOTE. Symbol * means user entered data. The following Lagoon Stud geNitrogen Uti I izati on 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 concentration s fo r each source, th e n umbe r o f ani rnal s in the Fac i I ity and t he p lant avai I ab le ni troge n appi icatio n. 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. Inmostcasesthe 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 u sed for s lud ge app I icati on. I l' thi s is not p os s ible, c are shou Id be taken not to I oad effl uen t app] ication ri eld s w ith h igh amo un ts of copper and z inc so that ad d itional effl ue nt c an no t be appI ied. On s ites vu Inera ble 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 Accurnu I ation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 14.69 17.97 35.95 53.92 Hay 6 ton R.Y.E. 300 29.38 8.99 17,97 26,96 Soybean 40 bu 160 15.67 16.85 3170 50.55 --------------------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 06-28-2016 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the des ign sto rage c apac ity in d ays mi nu s the numb er of d ays of net storage vo I um e accum ul ated. T he start date i s a v alue entered by th e use r and is def in ed as the date prior to ap p ly i ng n utrie n ts to th e first crop in the plan at which storagevolume in the lagoon or holding pond is equal to zero. Available storage capacity should be greaterthan 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 thatthe plan calls for the application of nutrients that have not yet accumulated. I f ava i lable sto rage capaci ty is n egad ve, the est irn at ed volu me of ac cu mu lat ed waste ex ceeds the d e sign 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. Avaiinble Waste Sforage Canacitv Source Name Swine ecder-Finish Lagoon Liquid Design Storage Capacity (Dayg Start Date 19/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 79 1 2 85 3 132 4 [so 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 169 1 11 167 1 12 156 2 1 149 2 2 145 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 ISO 2 10 161 2 11 147 2 12 128 * Available Storage Capacity is calculated as of the end of each nionth. ---------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 06-28-2016 Capacity Page I of I 6 Required Specifications For Animal Waste Manauement Anima I waste s hall n ot reac h surface wa ters of t he state by ru noff, drift, in a nma de con vey a nce s, d i rect a p plica tion, or d i rect d i sc ha. rge d u ring 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, rece ivi n g c rop ty pe, o r ava ila. bl e I a nd. 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 pe r year. Wa ste may be app lied to la nd crodin g at more than 5 tons pe r acre per yea r but les s t han 10 ton s per acre per year p rovid ed gra ss filte r strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broad cast provid ed the a ppl icatio n does not oce ur du ring a season p ron e to floodi ng (see " Wea ther and Cli mate in N ort h Caro lina " for gu idan ce). ---------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 6/28/2016 Specification Page I 7. Liq u id waste sha I I b e a pp lied at ra tes no t to exceed the soi I i n filt ra tio n rate such that ru noff d oes not occu r offsi te or to surface waters a nd 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 eve nts, o r wh en th e s oi I s u rface is fro ze n. 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 pl ante d crops o n soi I s w i th a h igh p ote n tia I fo r le achi ng. Was te/nu trie nt 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. An ima I 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. ---------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed- 6/28/2016 Speciflcation Page 2 15. Animal waste shall not he 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 s h a 11 no t b e a pp lied on g rass ed wa te rway s t h at d ischa rge d i rectly into water courses, and on other grassed waterways, waste shall be applied at agro nom ic rates in a m ann er tha t causes no ru noff o r d rift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sin ks, etc., s hal I n ot be d isc ha rged in to th e a n i m a I wa ste ma n age ment 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. 2 1. Highly v isib le m a rkers s hall be in sta lied to ma rk t he top a nd botto m 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. ---------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 6/28/2016 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 w aste to b e a pp lied ba sed on o the r n u tri e n ts, resu Itin g 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 rive 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. ---------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 6/28/2016 Specification Page 4 0 Crop Notes The following crop note applies to field(s): P7, P8, P9 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit, Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant p op u lations should be determ i ned by the hybrid be i ng pI anted . In crease the seed i ng rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-hal f the remaining N beh ind the p lanter. The rest of the N shou Id be appl ied about 3 0-4 0 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at p lanti ng. P lant samp les can be analyzed du ri ng the growing season to mon itor the overal I n utrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): Pl, P2, P3, P4, P5, P6, S 1, S2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soi Is. I n the Coastal Plai n, hybrid bermudagrass sprigs can be pl anted M ar. I to M ar. 3 1. Cover spri gs I " to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowcd to dry in sun and wind. For Coastal and Tifton 78 p lant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 3 0 bu/ac i s sati sfactory to prod uce fu I I groundcover in one or two years un der goo d gro wi ng conditions. Tifton 44 spreads slowly, SO Lise at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/diske d- in sp rigs use about 60 bu/aC. So i I test for the arnou nts of I ime, phosphorus, potassi urn and micronutrients to app ly prep] ant and for ann ual maintenance. A pp ly 60 to 100 lb/ac N i n the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N an nual ly in sp I it app I icatio ns, usual ly in A pri I and fol lowi ng the fi rst and second hay cuts. Reduce N rates by 25 % for grazing. Refer to NC S U Techn ical B u I let i n 3 05 Prod uct ion and Ut i I ization of Pastures and Forages in North Carolina for more information or COnSL11t your regional agronomist or extension agent for assistance. --------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 06-28-2016 Crop Note Page I of 3 The following crop note applies to field(s): G 1, G2, G3, G4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal P lain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs I" 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 Ti fton 7 8 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' i n the row. General ly 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 V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potass iurn and m icron utrients to app ly prep lant and for an nual i nainte nance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N ann ual ly i n spl it appl ications, us ual ly in Apri I and fo I low ing 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 imre information or consult your regional agronornist or extension agent for assistance. The fol lowi ng crop note app I i es to fi e ld(s): P I , P2, P3, P4, P5, P6, S 1, S2 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, p lant 22 seed/d ri I I row foot and increase the seed ing rate by 5% for each week seed i ng i s delayed beyond the opti mum t i me. See the seed i ng rates table for app I icab ie seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initia I seed ing rate by at least 10% when pI ant i ng no-ti 11. Oats shou Id be p I anted at 2 bu she] s/acre and rye at 1- 1 1/2 bushelstacre. Plant all these small grains at 1- 1 1/2" deep. Adequate depth control is essential. Review the NC S U Off ic ial Variety "green book" and i nformat ion frorn private com pan ies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbsiacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at th is t ime. The renlain in g N shou ld be appl ied dur i ng the i nonth s o f February-M arch. The fol lowi ng c rop note appl ies to Fi e ld(s): G 1, G2, G 3, G4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October I 5-November 20. For barley, p lant 22 seed?d ri I I row foot and i n crease the seed i ng rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seed i ng rate modificat i ons i n the C Urrent N CS U " Smal I G rain Prod uction Gu i de". A I so, increase the in itial seed i ng rate by at least 10% when pl anting no-t i 11. Oats shou I d be planted at 2 bu s he ls/ac re and rye at 1- 1 1/2 bushels/acre. Plant at I 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 3 0 lbs/acre N at p [ant ing. Phosphoru s an d potash reco in mended by a so i I test can a I so be app) ied at th i s t i me. The remain ing N shOLI ld be ap p I ied d UrilIg the mo nth s of February -March . --------------------------------------------------------------------------------- 330009 Database Version 4.1 Date Printed: 06-28-2016 Crop Note Page 2 of 3 The following crop note applies to field(s): P7, P8, P9 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "S mal I G ra in Production Gu ide". A [so, i ncrease the i n itia I seeding rate by at least 10% when p [anti ng no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteri stics needed for your area and cond it i ons. Ap ply no i nore than 3 0 lbs/acrc N at p ]ant ing. Phosphorus and potash reconi mended by a so il test can a ]so be app I ied at th is ti me. The remain ing N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): P7, P8, P9 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7- 8 " d ri I I s; 4-6 seed/row foot for 15 " rows; 6-8 seed/row foot for 3 0 " rows and 8-10 seed/row foot for 3 6" rows. I nerease the seed i ng rate by at least 10% for no-ti I I p ]ant i 11g. Seeding depth shou I d be 1- 1 1/2" and adequate depth contra I is essent ia 1. Phosphoru s and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown Without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and i nsects is essentia I for pro f itab le doubl e crop soybean prod uct ion. --------------------------------------------------------------------------------- 330009 Database Version 4,1 Date Printed: 06-28-2016 Crop Note Page 3 of 3 Water Resources ENVIRONMENTAL GUALITY CERTIFIED MAIL RETURN RECEIPT REQUESTED Nicholas Houston Piggy Bank Farm 993 Cedar Fork Rd Beulaville, NC28518-8518 Dear Permittee, PAT MCCRORY Governm DONALD R. VAN DER VAART Sectreary S. JAY ZIMMERMAN July 8, 2016 RECEIVED/mCDENR/DWR JUL 14 2016 Water Quality Reglonal ()Perations Section Wilrnington Regional office Subject: Notice of Deficiency Piggy Bank Farm Permit Number AWS310443 Duplin County Direrlap. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your,permit and required by Rule 15A NCAC 2T.01 05(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstandinw. Invoice Number Due Date Outstanding Fee 2015PROO5148 7/5/2015 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance With the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Numher on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd.- State of Nutth Camfina I Envirommal Quefity I Water Rcso=05/water Quality Regional Opetatiuns 163 6 Ma il scryke C�atoar I - PAI uldi, No All Ciu c I LLd 27699-1636 9198076464 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sificerely, L '-�' S'UA Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Centrai File (Permit No AWS310443) AQ* FAA NCDEN North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der VaaFt Governor Secretary January 23, 2015 Scott Brown Loomis Farm 962 N NC 41 Pink Hill, NC 28572 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310443 Loomis Farm Animal Waste Management System Duplin County Dear Scott Brown: The Division of Water Resources (Division) received your sludge survey information on January 9, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Loomis Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019. The next sludge survey for this lagoon should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, FU � W I J.R. Joshi Animal Feeding Operations Program Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section Permit File AWS310443 ECEIVE JAN 2 6 2015 1636 Mail Service Center, Raleigh, Noqh Carolina 27699-1636 Phone: 919-807-6464 � InterneV hV-'IAwiw,ncwater,o!g An Equ al Op portu r14 I Atfirmative Action Employer — Made irl part by recycled pape, r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Qu al ity Beverly Eaves Perdue Governor Terry Miller Terry Miller Farm Sites I & 2 1772 Pasture Branch Rd Beulaville, NC 28518 Dear Terry Miller: Charles Wakild, P. E. Director August 1, 2012 Dee Freeman Secretary '�Cktzl Ve 2op AVG 03 5 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310445 Terry Miller Farm Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on July 5, 2012. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at Terry Miller Farm Sites 1&2 facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014 for both lagoons. The next sludge survey for the lagoons at this,facility should be performed before December 31, 2014, Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, ;4a Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310445 AQUIFER PROTECTION SECTION 1636 Me 11 Service Center, Ra le� h, N DrIh CarolIna 27699-1636 Locabon: 512 N. Salisbury St, Rale�h, North Carolina 27604 Phorw 91 "07-6464 1 FAX: 9 1 9M7-6496 Internet wwnwaterqualko An Eq u a� Oppoft nily � AffirmaM Adon Emooyer -One NorthCaroiina Naturally, kTI-rvwj ArMA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown, Jeffrey Loomis Farm 962 N NC 41 Pink Hill, NC 28572 Dear Perinittee, Division of Water Quality Coleen H. Sullins Drector June 28, 2010 ­3 V" Subject: Notice of Violaticin Loomis Farm Permit Number AWS310443 Duplin County Dee Freeman Secretary RECEIN117ZID JUL 0. 12010 BY. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees, It is both a condition of your permit and required by Rule 15A NCAC. 2T .0105(c) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Tee (S) 2008PROO7390 8/7/2008 9/6/2008 180.00 2006PROO7671 8/9/2006 9/8/2006 150.00 ITOTAL 330.00 Please be reminded that the table above covers theperiod between Years 2006 and 2009. Please also include payments for in voices that you received in 2010 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd.. Raleigh, North Carolina 27604 Phone: 919-733-3221 � FAX: 919-715-058B � Customer Servi,-e� 1-877-623-6748 Internet: www.ncwaterquality.org , An E q u al Opoorlunity � Affi rrn ative A= r� E m rAoyer Oil,- NofthCarohna Naturally Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 Ifyou have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or atjaya.joshi@ncdenr,gov. Sincerely, , - �. M �4�. Keith Larick, Supervisor Ardmal Feeding Operation Unit cc: �Wilmington Regional Office, Aquifer Protection Section APS Central File (Permit No AWS310443) A7LA. 0 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 29, 2010 Scott Brown Loomis Farm 962 N NC 41 Pink Hill, NC 28572 Subject: Sludge Survey Testing Dates C ertif i cate of C overage N o. A WS310443 Loomis Farm Animal Wast6 Management System Duplin County Dear Scott Brown: The Division of Water Quality (Division) received your sludge survey inforniation on January 19, 2009, With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Loomis Fan-n. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next s ludge survey for the lagoon at tbi s fac i I ity sho uld b e perform ed before Decemb er 3 1, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6698 if you have any questions. Sincerely, 4 J.R. J oshi Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Pen -nit File AWS310443 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd,, Ralegh, North Carolina 27604 Phone ' 919-733-3221 \ FAX: 919-715-0588 � Custorner Service: 1-877-623-6748 Inlemet: www.acwaterquality.otg One NorthCarofina NOVIII-allay A n E qu a I Oppoft nity � Aff irmatieve Action E rnp I oyer A Michael F. Easley, Governor Colecri H, Sullins, Director 4 William G, Ross Jr.. Secretary North Carolina Department ofEnvironment and Natural Rcsources Divisi on of Water Qu a I i ty January 18, 2008 Jeffrey Scott Brown Loomis Farm 962 N NC 41 Pink Hill, North Carolina 28572 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310443 Loomis Farm Animal Waste Management System Duplin County Dear Mr. Brown: The Division of Water Quality (Division) received your sludge survey information on January 3, 2008. With your results, you requested an extension in the frequency of the sludge survey for Lagoon 1 at the Loomis Farm facility. Due to the amount of treatment volume available, the Division Agrees that a sludge survey is not needed until 2009 (to meet the requirement for a sludge survey in the year of permit renewal). The results of the 2009 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2010. Thank you for your attention to this matter. If you have any questions, please contact me at duane.leith@ncmail.net or by phone at (919) 715-6186. Sincerely, Duane Leith Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section AFO Central Files Aquifer Protection Section 1636 Mail Service Center Internet: WWW.nr'.WaterQUglJJY-0fR Location: 2728 Capital Boulevard A n Eq ua I Opportunity/Affirmative Acton Em&yer- 50% Recycled/l 0% Post Cons urner Pa per NOARibcarolina Naturallit Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Custorner Service: (877) 62S-6749 APqR-15-03 10:58 AM AGRIMENT SERVICES INC. 12525692750 P . a I Fm P.O. Box 10% AGRIMENT SERVIC0 INCE BEULAVILLE, N -C. 28510 OFFICe: (252) 56&.2W WAM COMUMM MOBILE: (910) 289-0394 TO- RICK SHIVER, DWO - WILMINGTON FROM- GENO KENNEDY FAk (9101350-3004 QATt APRIL 16, 2DO3 PHONE, �252) $68-2048 TIMF� 11:35 PM RE: INFORMATION REGARDING DON LOOMIS - ------ ---- PAGES: 4 PAGES rOLLOW 11 UnWd �Fbr IROVIOW 0 Meese CMMPWA 0 PleMe Reply C1 Pleme Recycle -COMMEN7S_ RICK THIS 15 A COPIY OF THE LEASE AGREEMENT THAT DON LOOMIS HAS SIGHNED WITH mfZ JEFFREY S. BROWN AND THE OPERATOR WILL BE HIS FATHER RANDY E. SROWN. THE CURRENT FREESOARD 27' AT TH IS PAC IL ITY AND T HIS 0 PERATOR WILL OF MUCH MORE COmT IENTIOLIS or ENVIRONMENTAL ISSUES. T HE HOGS IN THE FACILITY ARE PROVIDED CAROLINA & HOWARD Cf DEEP RUN, NC. I WANTED YOU TO HAVE I HIS INFORMATjON FOR OUR CONFERENCE CALL AT 2PM TODAY. NOTE ALL THIS jwrORMATION PERTAINS TO IrACILITY 0 31-443 THE LOOMIS FARM, Thanks, Geno Kennedy r APR-15-03 10:58 AM AGRIMENT SERVICES INC. 12525682750 P-02 LEASE SWINE FACILITY CONTRACT & , Z This agreement is entered into this day of., Ch 200.2 By and between Donald Loomis and Jeffery Scott Brown Lessee 209 Weston Wood Rd Address Pink Hill NC 28572 State The said parties have agreed to enter into the following Leasc on swine facility know as the Brady Place on Weston Wood Road Pink I ii I I NC. The lessee has aveed to pay the lessor a sum of $700.00 per monfli, with the firs t rn on th I e ase du e two (2) month s froin the date the pi gs i s del i vered to the facility and as long as the facility is filled with swine. The lessee has agreed to bu responsible for the utility bills. The lessee has agrccd to be responsible for the wastc management program, in accordance with recognized animal husbandry practices, and in conipliancc with all health, sanitation, and cnviror=cnt regulations. The lessee has agreed to be responsible for maintenance and ininor repairs as deemed necessary to improve the conditions around the facility. The lessor has agreed to be responsiblefor the property inSUrance and all property tax on facility. This agrecinent shall cover a period of five (5) years from date as long as the lessee has a binding contract to be a feeder and shall be automatically renewed for an additional one (1) ycar period unless citlier party gives the other party notice at least one (1) year prior to the automatic renewal date, I APQ-15-83 10:59 AM AGRIMENT SERVICES INC. 12525692750 P.03 In WITNESS WHEREOF, the parties hcreto have set their hands the day and year first above written, Lessor Social Security # -SL <5 - 6 H --I Donald Loomis 230 Potters Hill Loop Rd Pink I lill NC 28572 Lessee State of North Carolina 19—aZ County IF On this 4-1 day of ,-Z 20(Lj,�__ before me the undersigned a Notary Public in and for State of North Carolina, personally appeared to me known to be the identical persons named in and who executed the forgoing instrument and acknowledged that they executed the saine as their voluntary act and deed. C" My commission expires—da,�'� .'Y "/ APIR-15-03 10:59 AM AGRIMENT SERYICES INC. 33/21/2210121 061S22 419-733-1339 12525682750 DEHR WATER GLIALITY P. 04 PAW 02/ -12-:411T ANIMAL WASTE MANAGEMWENT SYSTEM: FarmName---- -91-Y.Zj F"Wty M Number: 3� .!fjf3 County: -- )72—L, OPERATORIN Home M"s Ad cartweate 0,23J:LZ,� WW Security 7-91 OjO 22�'- Work Phone !& g -!a g r -s-wj HomePhont Signature Date, hV91g-1 0 gwj 1'.% --- MaLUng Addr --% - - &- I . . .� A City &A#J1 ,&e- .2 ie state Zi � _IS 7-k` TCICpho"* Siguaturo. Dat a 4 Lt" W— --- - 15 Please Mail to: 'VVPCSOCC Technical Assistancia & Cemilicatton Unk 1 e 1 b Mail Service C4nlor Patiligh, N C 2 7599-1812 J- M CD br) r-- N CD 0 10 N Lf) N 6 z w U LLI (n LU IVOM CAROLINA WATM POLLUTXM COMMOL SY37EAN OPERATORS CIM"F[CATION COMMISWOM k-C. DeplL of Emkonawot & Natmaid Roscumm 76l8M&VSerVpc& Center FWleigh, N.C. 27M-1678 HME IS YOUR AM REPEWAL CAM (Detaclh and Reftin) 2OG3 JtQ%VMMPOLLUMNCQNTrAxsysnuoreRxrons ?Mne umbodt clMie form forcanycUom wod "*wo dW*m COMMAYMCOMMMM Randy, %2 cf th 141 41 i k .411 11 W 2�i 35V f is a dulvC00iflod We? f .0' sysrem Opwakw under 3. General stmulso of MOM doe, 0 3 on aw Me- Q G Ln A g. iL L Randy Earl Brown 962 North NC 41 41) ;c�q 9 Pink HA NC 28S72 (910)298-5229 4/21/03 Mr. Rick Shiver Division of Water Quality 127 Cardinal Drive Ext. Wihnington, NC 28405 Dear Mr. Shiver, By way of this tmmo, I want to make it perfectly clear that I realize my responsibilities as the OIC of the (Loomis Farm 31-443) �W will be taking over the waste management system in place on this fi=L Mr. Don Loomis will no longer have any responsibilities in regards to waste management on this facility. It is my goaL as the new OIC of this farrr4 to keep this firm under compliance and create new positive relationship with your staff. If you have any questions please give me a call. With Kind Regards, Randy E. Brown OIC Loomis Farm 31-443 CC ASI 11-.� Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of ISA NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: I j20A iS — Lao�*) Facility No: J) - �'All Previous Owner(s) Name: AL14 j&dA0'--S Phone No: 9'10 New Owner(s) Name: -PhoneNo: Mailing Address: f 4,J __ A1­*X ALA- Y1 // P C, .?,CS 7 6 9 # 04 Farm Location: Lafitudc and Longitude: _L11 S7 - jj / 77 qj County:. I L Please attach a copy of a county road map with location identified and describe below (Be specific. road names, directions, milepost, etc.): Ou 71A A Opemtion Descri0ion- Type of Swine No, ofAnimals 0 Wean to Feeder gFeeder to Finish Q Farrow to Wean Q Farrow to Feeder 0 Farrow to Finish C1 Gilts U Boars TypeqfPoultry No.ofAnimals • Layer • Non -Layer Type of Beef No. of A nimals D Brood U Feeders 0 Stockers Other Type of Livestock: Type of Dairy Z) Milking D Dry �j- Heifers ZI Calves No. ofAnimals Number afAnimals: Acreage Available for Application: -27- 7 Required Acreage: L3- S-3 Number of Lagoons / Storage Ponds: Total Capacity. Jj 12 7 7 . Cubic Feet (0) Owner I 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 DWQ before the new animals arc stacked. 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 Consmation 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 changi in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land Owner: Signature: Date: -3 Name of Manager (if different from owner Signature: Date: - Please sign and return this form to- NC Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 15,2000 LEASE SWINE FACILITY CONTRACT This agreement is entered into this y day of.. 2002 By and between Donald Loomis and Jeffery Scott Brown Lessee 209 Weston Wood Rd Address Pink Hill NC 28572 State The said parties have agreed to enter into the following Lease on swine facility know as the Brady Place on Weston Wood Road Pink Hill NC. The lessee has agreed to pay the lessor a sum of $700.00 per month, with the first month lease due two (2) months from the date the pigs is delivered to the facility and as long as the facility is filled with swine. The lessee has agreed to be responsible for the utility bills. The lessee has agreed to be responsible for the waste management program in accordance with recognized animal husbandry practices, and in compliance with all health, sanitation, and environment regulations. The lessee has agreed to be responsible for maintenance and minor repairs as deemed necessary to improve the conditions around the facility. The lessor has agreed to be responsible for the property insurance and all property tax on facility. This agreement shall cover a period of five (5) years from date as long as the lessee has a binding contract to be a feeder and shall be automatically renewed for an additional one (1) year period unless either party gives the other party notice at least one (1) year prior to the automatic renewal date. In WITNESS WHEREOF, the parties hereto have set their hands the day and year first above written, eQj���' Lessor Social Security # -51 .5 - 4 H - L�3 Donald Loomis 230 Potters Hill Loop Rd Pink Hill NC 28572 State of North Carolina County On this !!I day of 6� 200,'f _before me the undersigned a Notary Public in and for State of North Carolina, personally appeared to me known to be the identical persons named in and who executed the forgoing instrurnent and acknowledged that they executed the same as their voluntary act and deed. My commission expires dxs�- '10 C2& � - 4: NORTHCAROUNA WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION N.a Dept. af Environment & Natuml Resourc*3 1618 Mail Service CentOT.., HERE IS YOUR NEW RENEWAL CARD Raleigh, N.C. 27.699-1618 [Detach and Retain) 2003 - ------------------ ----------- N.C. WAM POUUnON CONTWL SYSTEM OPERATORS please use bo& of Oft iorm for conactions and 6MUil�=HGO . MMWOON awrou changes SFA d� Raady 9. Brewl Randy 062 North NC 41 ORME .6tak M11, HC 28572 5 lot a duty Cortiffed W*tsy symorn Operetw under proWshikrtot of Ank:[*:L Ch Goonotral Statomme of North COM111111 for the VOW. UE REVERM SWE REVEM k S1. Fwd: WAV02158.0f ,;711 31-+4-3 Subject: Fwd: WAW02158.pdf Date: Thu, 26 Sep 2002 11:32:49 -0700 (PDT) From: Geno Kennedy <agrimentservices@yahoo.com> To: Stonewall Mathis <stonewall. mathis@ncmai I.net> Note: forwarded message attached. Do you Yahoo!? New DSL Internet Access from SBC & Yahoo! Subject: WAW02158.pdf Date: Wed, 25 Sep 2002 11:36:59 -0400 From: "Agriment Services" <asi@coastalnet,com> To: <stoney.mathis@ncmail.net> CC.- "Geno Kennedy" <agrimentservices@yahoo.com> i Name: WAW02158.pdf I Type: Acrobat (application/pdo FIWAW02158.Vd i Encoding: base64 Download Status: Not downloaded with message I of 1 1011 /2002 4:49 PM NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: W02158 W Grower. Loomis, Don Copies To: Agr i m en t Servi ces I n c. AMBE I bkh. 230 Potters Hill Loop Rd. W Pink Hill, NC 28572 aste A naiysis RA941ort Fqrm: Old Farm C) 'v 9/18/02 Duplin County Sample Info. Sample ID: 011 Waste Code: ALS Description: SMne I-Wn Ljq. Recommendations: Apotication Memod Irrigation Laboratory Results (parts per million unless otherwise noted) N I P K Ca Mg S Fe Mn Zn CU B Mo C1 C rotal IN -N -NH4 -NO3 382 1 77.3 1030 142 42.6 32.4 3.75 0.67 1,66 1.44 1,13 I Na Ni Cd Pb A) Se Li pH -16 - EN OM% CCE% Affffgal) OR-N 245 7.86 Urea I N utri ents Ava i I ab I e for F i rst C rop lbs11000 lions Other Elements lbs/1000 gallons N P205 K20 Ca Mg S Fe Mn Zn cu B Mo Q Na Ni Cd Pb A) Se Li 1.6 1B 82 0.83 0.25 0.19 U2 T 0,01 0.01 0,01 21 11 31-443 ironmental Chemists, Inc. envirochem� 1 6602 Windmill Way * Wilmington, North Carolina 28405 —.WA . . . (910) 392-0223 (Lab) - (910) 392-4424 (Fax) EP 18 2002 E(--hemW@aul.coni CONSULTING CHEMISTS NR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: ON-11 0 Do: V REPORT OF ANALYSIS 09/11/02 Stonewall Mathis Date of Report: Purchase Order #: Report Number: September 13, 2002 2.4791 Report To: Stonewall Mathis Sample ID Lab ID Fecal Coliform, colonies/100 mL Loomis I # 10781 360,000 Comments: Reviewed by: a'n6.—� ren -v%- i r o c 7he Tm ENMONMNTAL CMEMISTS9 INC "02 Wudmffl Way VamingWi4 NC 2840 San in Pbanw. (910) "2-OW wle Collection and Cha* of Cusio—d-Y NCDTMd1WQCwwk2"#KDL8CMddMt* F= (910) 3n44U AICDE k�; 70 Mmffl: FA*em Collectedft Report NO: Z SamDle Tvoe: I= E = Effluent. W = . ST — eam, SO =Scd. SL-- Sludge (0-1 er: Ff�� Sample Identification Collection b t PRESERVATION ANALYSIS IMQUESTM DATE MR TENW f6nd C v/ Fecey G C P G G C P G 7 G C P G G C P G G C P G G C P G G C P— G G C P G G pGC G— NOTICE DECHLMINAMN Samples for Ammonia, T1KN, Cyanide, Phenol, and Bacteria must be dechlorinated pm or less) in the field at the time of collection. See reverse side for instructions. (0.2 p Transfer Relinquished By: Dateffline Received By: DatelTime 2. -T- Temperature when Received: 3. 5`16 Accept .1-1 Rejected: ResampleR ues -- Delivered By: Mqnnj:!�& 22:nA� Received By:. Time: 72- c> Date: 0 comments.. IMPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Must Provide the Followinix Information SAMPLE [DEhMFC& ON U (Container Associated with requested testing) 2. �AW%E TYPE (Composite, Grab, Water, Soil, etc.) 3. D-ATE-C-OLLE 4. TUvffi COLLECTED SAMPLE COLLECTOR PRESERVATION (Including Temperature and pl-1) lempeptun:l Samples MUST be refrigerated or received on ice between 2 and 6 ' C.. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. &M A two (2) hour limit to chemically preserve samples by pH adjustment is allowed� except for metals samples reported to die Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially humful chemicals. Laboratories are required to add these chemicals for certain analygos in order to comply with EPA preservation requirements, Use extrerne ca= when opening and handh g the bottles. If any chemical should get on your s1dn or clothes flush liberally with water and seek medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfaw with acid in bottle before collecting samples as a -violent reaction will occur. Dechlorinsting SampLes that REquire Acid Preservation 1. 'Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODMS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammonia(MN). 3-. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref NQAC 21-1,08OLW JZ) M, "At any time a liboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include 9L Statement indicating corrective actions taken to prevew: the problem for ffiture samples. ME MAC 211,9805 C4lL7J-(M,' - p�"-rvp,-,4 - 0 SEP A ry) P-3 pt A 19 - -71 lvv PI �-Il 1-11 f-� I-tlK I-'( A p I / ;z � tj po, I -)�� - 44 P I I �2, - H F� f g, &�(, Z� jq,� -)A . A MIL FORM IRR-2 Trad # Field Size (acres) - (A) Farm Owner Owners Address Dwrwes Phone S Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 4W9 I Fie"d a PULL 1 3.4 DON LOOMIS 230 POTTERS HILL LOOP RD. PINK HILL NC 20572 910-2W5116 Facility Number note waste taken will be "Wed orFe NGM analysis returns Irrigation Operator SAME Iftation Op"oes SAME Address SAME Operators Phone U SAME From Waste Utiftation Plan Crop Type BERMLADA HAY Recommended PAN I I LOWN (woore) = (B)i 3DD (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Owners Signature Ceddied Operator (PfiftO Totals I 10WW 1 29647.06 1 1 OperaWs Signature Opendoft Certification Number NC DA Wasts Anaylsis or Equivalerd or NRCS Estin a e, Teonical Guide Section 633. Enter the value received by subtracting colurnin (10)ftm (B). Contnue subtractkV column (10)ftmcoIurnn(l1)fi3lIowing each krigationeverd. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Gycle yvill be up#bed once NCDA sampf" Y" Tract # Field Size (acres) = (A) Farm Owner Ownees Address Owner's Phone A 4909 1 Field/Hyd # PULL 2 4Z DON LOOMIS 230 POTTERS HILL LOOP RD. PINK HILL, NC 28572 [910-290-5116 Facility Number Irrigabon Operator SAME "abw OperaWs SAME Address SAME Operabor'sPhoneg SAME From Waste UtIltration Plan crop Type I Recommended PAN - [!!= Loading (Ibiwe) 300 (1) (2) (3) (4) (5) (15) (7) (8) (9) (10) (11) Lagoon Code Irrigation WastaAnalysis PAN* (IbI 1000 gal) PAN Applied Nitrogen (Iblacre) Ralance— (0) x (9 (lblacre) 1000 (B) - (10) Hours Remaining on Fietd Inches PedAcre Remaining Date Start Time End Time Total Min, (3)-(2) # Of Spdnk- Oper. Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (giWacre) (7) 1 (A) DU 8113/02 700, 1100 240 1 105 25200 56DD.00 2A 13,44 286.56 85.29 4,40 DO 8113102 12M 1600 240 1 105 25200 5600.Go 2A 13,44 273.12 81.29 4.19 DU 8115Al2 700 1100 240 1 105 25200 6600,00 2.4 13,44 259.68 77.29 3,08 DU 811 5Al2 1200 � 1600 240 1 105 25200 56DO.00 2.4 13,44 246-24 73,29 3,78 DLI U20102 70D: 1100 240 1 105 25200 5600-010 3 16,30 229,44 54,63 2,82 DL1 SQ0102 1200 1600 240 1 105 25200 5600,00 3 16,80 212,64 50,63 2-61 DO U22102 7001 1100 240 1 105 25200 5600-00 3 16.80 195,84 46.'53 2-40 DLI U22102 1200 1600 240 1 105 25200 5600-00 3 16.80 179,04 42,63 2.20 DLI DLI DL1 DLI DLI DLI DLI DLI DL1 DL1 DL1 DL1 DU DL1 DL1 DL1 Owner's Signature Cerffted Operator (Print) Totals 1 201600 1 44800-00 1 120.96 Operator's Signature OperaWs Certification Number * N CDA Waste Ansylsis or Equ ivalent or N RCS Estimate, Techn ical Guide Section 633. —Enter the value received by subtradrig column (10) tom (B). Contnuesubb ng column (10) from column (11) iol lowing each irrigation event FORM IRR-2 Tract 0 Field Size (acres) = (A) Farm Owner Ownees Address Ownees Phone * Lagoon Liquid Irrigation Fields Record One Form fix Each FkAd per Crop Cycle 4909 1 field/Hyd # PULL 3 4,13 DON LOOMIS 230 POTTERS HILL LOOP RD- PtNK HILL. NC 28572 1910-29"116 1 Facility Number when NCDA ar" cqmes in will revise Imigabon Operator SAME Irrigation OperaWs SAME Address SAME OpendWs Phone# SAME Fron Waste LtUibmtIon Plan Crop Type I BERMUDA HAY Reoornmended PAN Loading (Vacre) = (B) 3DO (1) (2) 13) (4) M (6) (7) (8) (9) (10) Lagoon Code Irrigatim Waste Analysis PAN' (Ibil 000 gal) PAN Applied Nitrogen Obiacre) Balance�— M) x (9) (lblacre) 10GO (B) - (10) Hours Remaining on Field inches PedAcre Remaining Date Start Time End Time Total Min. (3)-(2) # of Sprinic Oper. Flow Rate (gaVmin) Tolad Violurne (gallons) (6) x (6) x (4) Volume per Acre (gaVacre) (7) 1 (A) DLI 8/14102 700, 1400 240 1 105 25200 6101.69 2.4 14-64 285,36 77.94 4.36 DLI 8114102 12001 1600 240 1 105 25200 6101.69 2-4 14Z4 270.71 7&94 4.15 DLI EV16102 700 1100 240 1 105 25200 6101.69 2A 14Z4 25&07 69.94 3.93 DLI 8116102 1200 1600 240 1 105 25200 6101.69 2A 14�64 241 �42 65.94 3.70 DL1 8n 1102 700 1100 240 1 105 25200 6101,69 3 1831 223.12 48.76 2.74 DL1 =1102 1200 16GO 240 1 105 25200 6101,69 3 18,31 2GC81 44.76 2,51 DL1 8123102 700 11GO 240 1 105 25200 6101,69 3 18.31 186.51 40.76 2,29 DL1 8r23102 12001 16GO 240 1 105 25200 6101,69 3 18.31 16820 36.76 2,D$ 131-1 DL1 DL1 131-1 DL1 DLI DLI DLI DLI DL1 DL1 DL1 DL1 Ownees Signature Certified Operator (Print) Totals 1 201600 48813,56 1 131.80 OperaWs Signature OperaWs Certification Number NC DA Waste Anayl si s or Eq uKid"t or N RC S Estimate, Technical Gu�de Section 633. Enter the value received by subtracting column (10) ftm (B)- Continue subtracting oolum n (10) from column (11) fd lowing each irrigabon event, Permit number', Farm name: 31-443 (OLD FARM) Owner: DON LOOMIS 0- Number -of lagoons at facility: I Operator in Responsible Charge: DON LOOMIS Certificate Number: If more than one lagoon at this facilty, please describe in woods or by drawing, which laspon is identified as lagoon i.iumber, lagoons number 2, etc, and note (*) which lagoons, if any, have spillwaXs. Record freeboard Dius. available storaue cat)acitv in feet. Date LaEoon -#I Date #1 Date Lagoog #I Dat La;goon #I 3 __LN��on -f A. Jr 4 - 4 -.)Y ti ily Aj -74 /2 14 - Aj - A�.--. 1- 114 ­--------.---!�--'j J3 11 -4-41 XZA -A— 14 7 1. Freeboard plus available storage cap acity is the difference between the lowest point ora lagoon embankment and the level of liquid. 2, For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. Freeboard plus available storage capacity must be recorded weekly, ])on Loomis 31- 4q3 Subject: Don Loomis Date: Tue, 19 Jun 2001 09:43:40 -0700 (PDT) From: Geno Kennedy <agrimentservices@yahoo.com> To: Dean Hunkele <dean. hunkcic@ncmail net> CC: Bryan Spell <bryan.spell@ncmai1.net>, Stonewall Mathis <stonewall.mathi s@ncmai 1. net> Dean, I just wanted to drop you guys a note related to the facilities of Don Loomis. Today, I met with Tim Nobles a contractor that will be making several needed improvements to the application areas of these facililties. Work is scheduled to begin in and around the last week in July and first week in August. With Kind Regards, Ronnie "Geno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 www.agrimentservices.com Do You Yahoo!? Spot the hottest http://buzz.vahoo Mobile (910)289-0394 trends in music, movies, and more. .COM/ I of] 7/9/2001 10:55 AM State of North Carolina Department of Environmp and Natural Resources 1P Michael F. Easley, Governor William G. Ross Jr., Secreta. Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTE Donald Loomis Loomis Farm 230 Potters Hill Loop Rd Pink Hill NC 28572 Dear Donald Loomis: JUL " "' e?00.1 July 2, 2001 AN?W'A 1741 e*A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONIVIEN[T AND NATURAL RE:50URCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Loomis Farm Facility Number 31-443 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres.that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Patrick Fussell on 8/11/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". .1 Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. It you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell with the Information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: E] Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Speciallist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Dup] in County Soil and Water Conservation District Facility File Bunting Farms State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 14, 1999 CERTIFIED MAIL RETM RMM REQUESTED Donald E omis Stacy Farm 230 Potters Hill Loop Rd Pink Hill NC 28572 Farm Number: 31 - 443 Dear Do n-ald Loomis: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Stacy Farm, in accordance with G.S. 143 -215. 1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six!X (60) day to submit the attached apptication 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 fac i lity to a civil penalty and other enforcement actions for each day the fac i li ty is operate d 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-Dischargc Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or 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.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9 19-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-6onsumer 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 Donald Loomis Loomis Farrn 230 Potters Hill Loop Rd Pink Hill NC 28572 Dear Donald Loomis: A' 4 0 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NJWURAL RicsOURCES December 30,1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-443 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 sludge&/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLD I, 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. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Ma Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opporturdty Affirmative Action Employer 50% recycled/10% post-cimsunier paper Rzvistd AprD 20, 199,9 JUSTIFICATION & DDCUMENTATION FOR MANDATORY -WA DETERMINATION Facility Number Operation is flagged forig wettable . FZ - Farm Name: 61�Lr^' Pcre deterraination due to failure of Parl 11 eligibility item (s) Fj_ F2 F3 F4 ,On -Site Representaffve: &I.Lwalizz InspectorlReviewer's Name: Q64C-LQ!5�c�)_ 0P_er3ti0n not rerl'uired to secure WA, determinaffon of this time based on Vate of site Visit exemPtion El E2 E3 E4 Date of most rec:ent VVUP:---u Operaffan -pended for Wettable I- determination based on P1 P3 Annual lbrm PAN defietf- -2 �.S' pounds Irrigation Systep�f(.-,),- zir6le -_,ard-ftos Im1mr- -cqntB��-Owot system; 3. linear -move system--', 4. stationary sprinWer'system w1pemianent pipea; .5. stationary sprinkler systim W/Portable pipe., 6, stabo-nary gun system w/permaneritpipe; 7. stabonary gun -system w1portable pipe - ?Ar'-,T 11. 1."VA Do 'serminati on Exemptions (Bigibilifty failure, Part 11, Dverricies Part I examptit3n.) - El Adequate iMgafion design, including map depicfing wettable acres, is c0Mpjz_qe and signed by an I or PE', F-2 ' AdequaLe D, -and D_4D,,'Irrigation operating Parameter sheets, including map depicting wi�ttable arms, is complets and sioned by an I or PE. -quate D, irrbabDn DpSrating parameti�r sheet, inuiuding map dspic:ting E 3 AdL wattabia acres, is cornpleLe and si�nad by a Wup. �4 75% rule exemption as verffied in ?art Ill. (NO —1=-.-T5 % examct * c3n -cannot be Co at- e5gitillity appried iD arms -friat fail the e5gibrifty, checViist in Part It. mpI cheuklist'Part 1) - 'r I F2 Fr_ 3, 5--fDr-ammplahng romputational table in Part 111). 'ART , a a L fi r e r n e n t s. , W A - D a ta r r T fm 2 d i c i n T a q u i re: - d . 6 ea,- a L, s e D D r a b o n I.- a i i s -D n e - D f : fn e . a i i a i b 1 i i iy �quirsm-_rftz listed tiebvr F I ireasu ftad:iri mverapplit:aii I= (PAN) -a n:sp my- -772 UndBar,1)9cfK)Ia,-nr 'Ank Df inbnrL eq r. buff small,,irre-guladys-haped mhaids 2 aC:,-_3710L.�� onaTy:sprinklars)- F4 WA daten-nination -re-quired te-cause a�:reags in �excs�:s Df 75 "t"a of the respenve field's tc�Lai acr-_ape as notedin table in Flart I I L P,-"'isC6 Av.-D 2D, 1999 Fachity Number 21--- Part M. Field by Field Determin2ffiDn of 75% tixemption KU)e Tor WA Ueterminabon TRACT NUMBER FIELD TYFF- OF TOTAL CAWMP NUMBEW-7 IMCIAMI ACRES ACRES SYSTEM FIELD 60MMENTS3 I t 7FELDAUMBER'l- hyci,-arr4-puli,=re--;tr.pdiMnLuTi�--rs-n-ey be used In 'P'aDa'rYj-TFeJd rjurnb-m-57depending Dn CAVVW sid tp-- &I tf Duft,-et--: =m-na-e-than me feld,--irzpe--torh--Vi--wer vVill have 1D mnbhetalds to alzWaie 750" S!-Jd -by field we-mmon will bee subjeel io WA �deie=drafim C)f -im wmiml PAN -cannotmerve-m-1he a�f IV. Pending WAD--termiratiMr.s' 7- P I -?,'an la:*sJoliDiving irforruafficq: - - P! an 7--Visic) n:rnayz-As& 7.55ND Tu [a -ba se d -on m d -3 quats -ove-,alf PAN 6 ey, ert -an d:by adjusfing -all teld=-=age =,t�--Iow75% useT=Me C�ffier,(wjn process of instaiiing new inicabon sy.-st-em): State of North Carolina PECEIVED Department of Environmen and Natural Resources JUN 14 1999 Division of Water Quality 'BY: James B. Hunt, Jr., Governor — Wayne McDevitt, Secretary KerrT. Stevens, Director Donald Loomis Loomis Farm 230 Potters Hill Loop Rd Pink Hill NC 28572 Dear Donald Loomis: June 10, 1999 I 01?W'A T 0 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NArURAL RF-sOURCES Subject: Application No.rAWS3'1'0443-1 Additional Infohn-atOnTke—quest Loomis Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by July 10, 1999: 1. The Addendum to your waste utilization plan that incorporates com/wheat/soybean rotation has the owner name mixed up and is missing signature from the owner. Please correct, sign, and submit the addendum to be included in the permit package. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before July 10, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. mington Regional Office, Water Quality %�_ i I I Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, (a 4& WL'___ 72JRJ i J Soi cientist N in (� -DIscharge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% pDst-consumer paper Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 . _— L If this facility can comply with its existingperinit-and CAWW,it-must do SO. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: n B. acres of hardwood woodland @ 100 lbs PAN acre added a C. acres of pine woodland added @ 60 lbs PAN acre added 3. Summer Perennial Grass (Check appropriate boxj 0 A. Application window extended for acres of perennial grass until first killing frost. 0 B. An additional 50 lbs 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.) *PAN application increased up to 200 lbs per acre for tr'O acres of small grains or winter grasses to be harvestecL PAN application increased up to 150 lbs per acre for;7.-3 acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box) D A. Prior to Dcmmbcr 1", 1999 the calculation of PAN will be based on a 350/, reduction of the last analysis taken prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec. In.) [I B. Use current waste analysis to determine PAN. 6. Reguired -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 Pot�ntial_ A- Nlaking frequent, light irrigation applications, and B. Notirrigating immediately before predicted rainfall. 8. Ile owner/ manager is required tnima ge the movement of animals to and from the facility to minim�e environmental impacts, ensure CDMPUMCC with the facility's permit and, amended CAWNT, and avoid discharge to sw7face waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner/ operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number -21 L Facility Owner / Manager Name (PRINT) Facillty Owner / Ma&ger Signature Date / 2VIZft Date �k .'z 6 0. ot 1 -, r- — " This document must be riled at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must mmt applicable buffer and setback requirements. Waste mustnot be applied to wetlands, State of North Carolina ITk:?WA IT41 Department of Environment RECEIVVEEID� and Natural Resources Division of Water Quality AUG 0 5 1999 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 30, 1999 Donald Loomis Loomis Farm 230 Potters Hill Loop Rd Pink Hill NC 28572 Subject: Certificate of Coverage No. AWS3104-43 Loomis Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Donald Loomis: In accordance with your application received on June 7, 1999, we are forwarding this Certificate of Coverage (COC) issued to Donald Loomis, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Pern-dt AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Loomis Farm, located in Duplin County, with an animal capacity of no greater than 1600 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-consu mer paper Certificate of Coverage AWS310443 Loomis 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, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files A 4 State of North Carolina (10 Department of Environment and Natural Resources F,)E(WJJ2d Division of Water Quality WER OL�71 T�SFCI�10N Non -Discharge Permit Application Form 'JUN 0 7 1999 (THIS FORM MA Y BE PHOTOCOPIED FOR USE ASA N ORIGINAL) General Permit - Existing Animal Waste Operat�ns cir J_Dischar go Pe 'T%ase The following questions have been completed utilizing information on rile with the Division 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 FacilityName: StmYTOR A,&oAf�s raeM 1.2 Print Land Owner's name: Donald Loomis 1.3 Mailing address: 230 Potters Hill Loop Rd City, State: Pink Hill NC Zip: 28572 Telephone Number (include area code). 910-298-5116 1.4 County where facility is located: Duplin 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): Northeast of Beulaville. Take HwX 41 North from Beulavile. Turn left on SR 1716. Farm is on right about 0.5 mile. 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): 1.8 Date Facility Originally Began Operation: 0 1/0 1 /94 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: ___ 31 (county number); ___�43 (facility number). 2.2 Operation Descriptieo—w Swine operation F—eeder to Finish 1600- Certified Design Capacity I s th e abo ve i n form at i on corre c t? [:] ye s; F7 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximurn nurnre—rTor which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (4 sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28198 Page I of 4 31-443 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 27.80 Required Acreage (as listed in the AWMP): 20 2.4 Number torage ponds (circle which is applicable): 1 2.5 Are subsur ac rains present within 100' of any of the application fields? YES or N (please circle one) N 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o § (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (�Ks:) r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following reqLi ired items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time thefacility was certified but should be added to the CA WMPfor 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 WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices rioted. 3.3.14 Mortality Control Checklist with the selected method noted. 33.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be s u re to in c lu de any s ite eva lu ations, wet I an d determ i n ati on s, or hazard c lass ific at i on s that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31-443 RECEiVED WATER QU Q-11TY SECOT1 ON Facility Number: 31 - 443 Facility Name: Stacy Farm 4. V APPLICANT'S CERTIFICATION: ,G:� 1,--In 10A;-� 'JUN 0 7 1999 Non -Discharge Permitting (Land Owner's name listed in question 1.2), attest that this application for A oom '-> I—a,-,l (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 al i 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 retuEAed to me as incomplete. 19 1 Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the 1,and Owner) 1, (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 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 N FORM: AWO-G-E 5/28/98 Page 3 of 4 31-443 p d DONALD LOOMIS - 1600 Feed/Finish (DLI) .00, Al ppp I p A .461 16 hk 44. Pill 'j, 5, .;�l MAO A 40 52) r7 IV 45' 'm 96 7"i IC 6 Z 01. W 0. W Animal Waste Management Plan Certification (Please type or print all information that does not rrquim a signature) General Information: Name of Farm: — 1) 6 nal C- I ft h h,% I '% -, - - Facility No:,3 1 -44 Owner(s) Name: ' D a t, & d L L-p-ip &% ' & Phone No:!k Q -,� 91 - C-H- MailingAddress: a9b %+ter- j4-,i1LaDp8Aj Khk 1111AI( P U2 ;L Farm Location: Fourteen Digit Hydrologic Unit: Q 10 3 0 Q 0 ' ) 0 Y-01� I Latitude and Longitude: S'O county: Dup-L-a Please attach a copy of a county roadzawith location identified and describe below (Be specific: road names, directions, milepost, etc.): L P y% R 1 7 /& e. . a End -a+ J9 0, 1 V Q2mtion Descriptiom Type of Swine No ofWmals 7�pe of Poultry No of,4nimals Type of Caule No ofAnimals 0 Wean to Fce&r OLayer ODairy greeder to Finish ero opullets ()Beef 0 Farrow to Wean 0 Farrow to Fccder Farrow to Finish Other Type of Livestock- Number of Animals: Acreage Available for Application: .2 1 2 _ Required Acreage: 42 t) -- Number of Lagoons/St6rage Ponds: I Total Capacity: a I & .2 -) 9) Cubic Feet fft-3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner/Manager Agreement ](we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance p roced u rcs cs tab I i s bed in the approved an i m &I waste ma nagemen t p Ian fo r the fa rm. na m ed abo ve Et n d wi I I im pl em ent thes; e pf oced u res. I (we) know th at an y cx pan s io n to t h e ex i s t ing des ign capacity o f the waste t rcatment a nd s to rage s ys Lem o r co ns t ruotion o f new facilities will rrq u ire a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there m u at be no d ischarge a f a n ima I wa ste from the storage o r a ppl ication system to su r face watc rs o f t h e s ta te eith er d irectly through a m a n-madc conveyance o r fro m a sto. rm ev en t less severe than the 25-yea r, 24-ho u r sto rtn a n d t here in u & t no t be run -o ff fro m the app Lica. do n o f an im a I waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using icchnical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the fjirm and at the of rice of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation D is trict prio r to imp lcm en tation. A cha n ge in land owners h i p req u ires writte n notif ica tio n to D E M o r a new certi ficatio n (if the approved plan is changed) within 60 days of a title transfer. Nameofl Signature: Name of Manager (if different from owner): Signature: . Date: AWC — April 24, 1996 1 Technical Specialist Certification - 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets of exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in ISA NCAC 2H.0217 and the USDA-Nitural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each.category desipates a technical specialist who my sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection, Storage, TreatmenA3.utern CheckAe appropriate bar kxisting facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standa'rds and specifications. Name of Technical Specialist (Please Print) Affiliation: tj & 4 PhoneNo: 9jD-aOJ&-,21.10 Address(Agency)P,O.Bt,, 2.1-) Signature: Date: L L // / 7 B)-Land ApjRjication-Sj(eYWUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loadiniz rates. Name of Technical Specialist (Please Print): v� v, L L 4 Affiliation: c.0 & waic. Ct� , s e— L. a. N&-% ws f��jtc, Address (Agency): Pa. %b%Z'4 Kc ml-5o%-k- OJL ANS 4 � Phone No- cjv - 2LI a b Signature: Date: A ) Runoff Controls froffi Exterior Lots Ch�ec�kappropriate bax Facili[y w exterior lots (SD or WUP or RC) jthout- This facility does not contain any exterior lots. FacilitX with exterior lots (RC) Methods to minimize the run off of pollutants frorn lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): -.ro �,,n 1, j L - J. 0, Affiliation: pupU-, 5&*.l ( U&tv--- C-o-ijeroA-i'o-, 0.'4 P-A� t Address (Agency): P.b-a*4. 2A7 Of-,P134di PhoneNo.: Signature: 7—,1--,_ L,,. Lc,--�— Date: it / 7 /9 V AWC — April U, 1"6 D) Application and Handling Eguipment Check the Appropriate box Existing facility with existing waste applicatLon Muipmen (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for (iming of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New or exi2anded facility: Qr-existing-frteilitt—wi(houLexisting waste arplication Nuipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to aCCOMMOdRte the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed the specified hydraulic or nutrient loading rates; a schedule for fim�ing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): -XeA,� %,.I 1� - L a, . Affiliation: Sell ( LJ&�#*^ fe % jo e wo Mo � 14 &.',, f- Address (Agency): P,O. 1.6 x AZI tiepoodut'll-4 AJI IC3 u� Phone No: q/* .,a4 1, - 2JJO Signature: L, . Date: 11/2 A& up III. Certification of Installation A) -Coligglimn, Storage, TreatMent Installatio New. eumd—ed or retrofitted facility (SO Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24, l"6 B) Land A2RUCA60KI-Sile (WUP) Check the appropriate box tT'�� The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting. the cropping system as specified in the waste utilization plan has not been established and the owner has comraitted to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Abo check this box if appropriate if the cropping system as specified in the plan can not be. established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): To �V% W*I L L-k-% e A ffiliation: D o pUl-, C 6# Address(Agency): P-a-Re- ;*7 Ve- Dds#0 Phone No.: cl/o - Aq 6 - Ali 6 Signature: 4. Date: /t /7 A 1, This following signature block is only to be used when the box for conditional approval in IH.B above has been checked. I (we) certif� that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of lAnd Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: Q Runoff Contryls from Exterior LaLl (RQ EAcIlity with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have, been installed as specified in the plan. For facilities without exterior lots� no certification is necemry. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24,1996 D) Allplication and Handling EquiRment Installation (VVUP or 1) aeck ihe appropriale block W--�Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and u4justmerit materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. 0 Conditional approval- Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):- L Affiliation: D.,OV. 5&,?1 L QaJ-v�,.. Co j W-fc-t- Address(Agency): P.J. Rts� 'a,56,n tit P�V% q I Phone No.: I/a. Aft, - &I Signature: L Date: /1/)/9 The following signature Mock is only to be used when the box for condithom al approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste managcgiwt plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: I t at the following address: Please return the completed form to the Division of Environmental Managemen Department of Environment, Health, and Natural Resources; Division or Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy or this form along with complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — April 24,19% 5 2,149 6 AGRIMENT SERVICE'S, INC. PAGE Farmer: LOOMIS, DONALD C. Address 1: 230 POTTERS HILL LOOP RD Address 2: City,State & Zip: PINK HILL NC 28572 Phone Number: 910-298-5116 Social Security NO: 558-64-1999 ASCS Track No: D 4909 Total Acres of Application Fields; 27.70 Location: ON SR 1716 APPROX. 2.5 MILES W OF POTTERS HILL Soil Types: FOA Total Animals: 1400 Please Provide Begin Pump: ................................. End Pump: 302323 ................................... Nitrogen Sample: .. ........................... 188942 1.80 Individual Field Acreage 1 ............... 3.50 Individual Field Acreage 2 ............... 1.70 Individual Field Acreage 3A ............... 2.50 Individual Field Acreage 3 ............... 10.80 Individual Field Acreage 4 ............... 9.20 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Total Acres 27.70 Irrigation Information: .35 Interval: 3 Total Gallons per/year: Pounds Available per/acre/year: Output******Field 1 1,187,326 77 Gallons needed per year on field: 149,722 Acre Inces per application field per year: 6 Total Hours Needed in field per year: 17 Hours currently needed: 6 Output******Field 2 Gallons needed per year on field: 72,722 Acre Inces per application field per year: 3 Total Hours Needed in field per year: 9 Hours currently needed: 3 Output******Field 3A Gallons needed per year on field: 106,944 Acre Inces per application field per year; 4 Total Hours Needed in field per year: 11 Hours currently needed: 4 Output******Field 3 Gallons needed per year on fieldt 462,000 Acre Inces per application field per year: 17 Total Hours Needed in field per year: 49 Hours currently needed; 16 Output******Field 4 Gallons needed per year on field: 393,556 Acre Inces per application field per year: 14 Total Hours Needed in field per year: 40 Hours currently needed-. 13 '�4 'I ia &aIMAL WASTE UTILIZATION PLka Producer: DONNALD C LOOMIS Location: 230 POTTERS HILL LOOP ROAD'' PINK HILL KC 28572 Telephone: 910-298-5116 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1600.00 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 beapplied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annuai soil tests are strongly encouraged --'so that all plant nutrients can Le 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 ca,,.aclties. 3. Normally waste shal.' not be applied to land eroding .!,t less than 5 tons pe4 acru per year. Waste may be applied to land eroding at 5 or more tons,per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. PacTe - 1 "4IMAL WASTE UTILIZATION PL�u--, 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 additionial 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.) 1600 hogs x 1.9 tons waste/hogs/year = 3040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1600 hogs x 2.3 lbs PAN/hogs/year = 3660 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. PA rTA ,.AIMAL WASTE UTILIZATION PL)%�q 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 900 4909 MCC BH 6.0 300 0 3 I APR-SEP 4909 12 IMCC 4909 1 3A I MCC 4909 13 IFOA __ 9 1-3 1 4909 14 JFOA I END BH 6.0 I I 1300 10 11 1300 APR-SEP BH 6.0. I I 1300 10 1-2.5 1750 APR-SEP BH 6.0 1300 10 110.8 13240 APR-SEP SG 1 11 150 10 110.8 1540 SEP-NOV C 120. I 1150 10 19 11200 MAR-JUN I TOTAL16930 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. page. 3 &-LqIMAL WASTE UTILIZATION PLI%.i 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 YIELDI LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded 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 h ' ay 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: 4 &",FIMAL WASTE UTILIZATION PLAtwo Acreage figures may exceed total acreage in fields due to overseeding. I 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 I and 2 above: CROP CODE CROP UNITS PER UNIT BH 14YBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEEDED AC 50 TA13LE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 25.3 6930 0 0 25.3 6930 BALANCE -3250 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Pacre 5 ,nAlIMAL WASTE UTILIZATION PLAt This number must be less -than or equal to 0 in order Eo fully utilize the animal waste N produced. - k 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 592 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2960 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 9.86666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 23.68 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. Tf 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 I and 2. Failure to apply the recommended rates and Page: 6 &LaIMAL WASTE UTILIZATION PLAi 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,Applic. (in/hr) Amount (inches) 4909 MCC BH .50 *1.0 4909 MCC 13H .50 *1.0 4909 FOA BH .50 *1.0 4909 MCC BH .50� *1.0 4909 4 FOA C .50 *:L.0 4909 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 stracture be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. /Ow. f- + NARRATlyg OF OPERATION Mon 0 CC 6 "ec 5 /A Ar I d rra ot.0 Ile 7�-�--- . -�6� 'f" .. — C " , P t' a- 46 0V ^Ay . ft-n Page:.-' 7 OVC107 WASTE UTILIZATION PLAn REQUIRED gPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct -application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply,the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast providedthe application does not occur during a season prone to floodin4. (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. a. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page 8 WASTE UTILIZATION PLiUv REQILXRED SPECXFXCATXONS 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 So 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 inton 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. Y.- . Page: 9 WASTE UTXLXZATXON . PLAin 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, pumpst 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 direc ' t 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 thes 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 requlations. Page: 10 ANIMAL WASTE UTILIZATION PlmuV WASTE UTXLXZATXON-PLAN AGREEMENT Name of Faxm:DON LOOMIS FARM OwnerlKanager 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from..this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: DONALD C LOOMIS (Please print) Signature:6d.n9a Date: d-r/�Z0 F %I. Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plant (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: jj,-� L Date: cr� Page: 13 RE VISED A DD END UM TO WA S TE UTIL 17,4 TION PLA N: FACILITY NUMBER 31 FARMJV"E.- --STACY FARM. - OWNER NAME., DONLO RESIGN CMA ITY EDEfi LO ON TRACT 4909 FIELD 4 MR LANIER MAY INCORPORATE THE USE OF WHEAT AND SOYBEANS TO CREKFE A CORN/WHEATISOYBEAN ROTATION ON TMS FIELD. IF THIS SCENARIO IS USED THE FOLLOWING RATES AND APPLICATION WINDOWS WILL APPLY FOR TRE CROPS PLANTED ON FORESTON solL. APPLICATION WINDOW CORN MAR-JUNE kilyry I - Eflo a Ly, F., i 'S AGRONOMIC RATE 150 LBS N PER/ACRE - 15LBS RESIDUAL = 135 LBS I I 0'LBSN'PER/ACRE SOYBEANS JUN-SEPT 112 LBS N PER/ACRE ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR LOOMIS PLANS TO APPLY 1-11S WASTE IN ACCORDANCE WITH flIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 10/18/98 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST DON-LOOMIS OWNERIOPERATOR EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY JDWQ) S -'Ifoo EMERGENCY MANAGEMNET SERVICES (EMS) -ga / 4 a SOIL AND WATER CONSERVATION DISTRICT (SWCD) - d:IAO NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions Include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. a. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action includet a. Stop recycle pump. b. Stop irrigation purnp. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was -released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: 41,20.x 1v1e,51v,, b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWO and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause Flush Gutters Accunvulation of solids Lagoons and Pits Crusted Solids Excessive Vegetative Growth Decaying vegetation Feeders Feed Spillage Food Storage Accumulations of food residues Animal Holding Areas AccumulsUons of animal waste; and food wastage AMIC—November 11, 1996 BMP's to Minimize Odor Site Specific Practices lUq=oi HTush system is designed and operated ufflclontly to famove accumulated oilds from guttem as d*slgned. j ) Remove bridging of accumulated solids at discharge ( ) Maintain lagoons, settling basins and pits where post brooding in apparent to rrdnirrWzo the crusting of solids to a depth of no mots than 0-0 Inches over more than 30% of surface. I ) Maintain vegetative control along banks of lagoons and other Impoundments to prevent accumulation of decaying vegetative matter along water's edge on Impoundment's perimeter. (Dry Systems) ( I Design, operate and maintain food systems (e.g.j bunkers and troughs) to mlNrrdze the accumulation of decong wastage. ( I Clean up spillage on a routine basis (e.g. 7-10 day Into rval d u 6 ng summe r: 16- 30 d ay 1 nte rval d u N n g wi nter), I ) Reduce moisture accumulation within and around immediate perimeter of food storage areas by insuring drainage away from site and/or providing adequate containment le.g., covered bin for brewer's grain and ol?Wlar Ngh moisture grain productel. I Inspect for and remove or break up accumulated solids In filter etrips around food storage as needed. ) Eliminate low area that trap moisture along fences ond other locadons where waste accumulates and and di stu rbance b y animals i a mi nimal . ) Maintain fence rows and filter strips around animal holding areas to minimire accumulations of wastes (i.e. Inspect for and remove or break up accumulated solids as needed). —Dry Manure Handling Accumulations of animal wastes I Remove spillage on a routine basis (e.g. 7-10 day Systems 1 n to rval d u ring a umme r; I S- 3 0 d eye i nts rval du ri ng winter) where manure is loodod for land application or disposal. ) Provide for adequate drainage around manure stockpiles. ) Inspect for and remove or break up accumulated wastes In filter stripes around stockpiles and manure handling areas as needed. The issues chocked ( )4fortain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Ccoperative Extension Service. Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause 13MP's to Minimize Odor Site Specific Practices Farmstead Swine production I Vegetative or wooded buffers, Reco7ma0ed best management od judgment common sense a cod udome Animal body surfaces Dirty menure-coyered animals Dry [I 0V&____ Floor surfaces Wet manure -covered floors I �Gtt core- aterars located over slatted floors: I Feeders at high and of solid floors, I Scrape manure buildup from Room: ) Underfloor ventilation for drying Manura collection pito Urine ) Frequent manure removal by flush,pit racharge,or scrape Parital micofbial decomposition ) Undo fl ventilation Ventilation axhwst tans Volatile gases, 041n maintenance; Dust Elli i t. ' movement Indoor surfaces Dust (4,Washdown between groups at animals I Food additivas; Feeder coverip; Food delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon I I Flush tank covers liquid whiles tanks are filling Extend fill lines to neat bottom of tanks with anti -siphon vents Flush alloys Agitation during wastewater I Underfloor flush with underfloor convoyanance ventilation Pit recharge points Agitation of recycled lagoon Extend rachard lines to near bottom of liquid while pit@ are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling and drawdown ( ) Sump tank covers Outside drain collection Agitation during wastewater Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater I Extend discharge point of pipes undej��Isgeon liquid level Lagoon surfaces Volatile gas emissions OAOF'oper lagoon liquid capacity Biological mixing Correct lagoon startup procedures Agitation MiNmum surfare alan-to-volume ratio Minimum agitation when pumping Mechanical aeration I Prov��ogical additives Irrigation sprinkler nozzles High pressure agitation Wind draft AMOC.-November 11, 1996 I r rYri gate on dry days with Ii We or no wind Minimum recommended operation pressure Pump intake near lagoon liquid surface I Pump from second -stage lagoon Storage tank or basin Partial microbial decomposition ( I Bottom or midlawai loading surface Mixing while filling I Tank covers Agitation when emptying Basin surface mats of solids Proven biological additives or oxidants Settling basin surface Partial micabial decomposition Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptong Remove settled solids regularly Manure. slurry or sludge Agitation when spreading Soil Injection of slurry/sludges spreader outlets Volatile gas emissions I Wash residual manure from spreader after use ( I Proven biological additives or oxidants Uncovered manuta, slurry Volatile gas "anions while drying ( ) Soil infection of slurryisludges or sludge on field surfaces I ) Soil incorporation within 48 hours ) Spread in thin uniform lavvi; for rapid drying ) Pro 2�t gical additives or ox;dants Dead animals Carcass decomposition l ��opsr disposition of carcasses Dead animal disposal Carcass decomposition Complete covering of carcasses in burial pit$ pim Proper location/construction of disposal pits Incinerators Incomplete combustion Se>nl�stack burners Standing water around Improper drainage I �-drado and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure trarkad onto public Poorly maintained access roads I LA6 access road maintenance, roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-Caunly Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Shoot NCSU-8AE S wine Produ cd an Facility Manu re Management, Pit Recharge --Lagoon Treatment; EBAE 128-8 8 NCSU-SAE S wi no Produc tion Facility Manu re Mane gement-. Und arfl oar Fluso--L agoon T reatment; EBAE 129 - 8 8 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Shoot NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurano Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor. a report from the Swine Odor Task Force NCSU Agri Communications Nui sance Concerns i n Animal Manure Management- Odors and Flia s; PRO 107, 1995 Conference Proc a adi ngs Florida Cooperative Extension The issues chocked ( rp'ertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner ignaturel AMOC.-Novembet 11, 1996 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For exampi'e, operating the system with excessive pressure res u I ts i n s mal I er d top I ets, greater po ten ti al fo r d ri ft, and accel erates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring now at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because t h ey a] read y h ave a grad u ated sca! e fro rn w h ich to read th e. ap p I icati o n amo u nt without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 0 Reprinted for Cerrifi=ion Training for Operations of Animal Waste Management Systems Manual MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ���Renderring at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 1A e;Z - J; N 4.1 "N. rz kj: di. VVT 00 st- If 1. fj, 4-T, I 4_t ;_,%--L 1-1 PC bpp 40. 4f Ar "0 41 qe� 1W t' I Ir, 1v L ju eo vr ZL' Mr L61 X"L, ­w"r wj� 't, PI ilr Ch Tr A­;O 5; )1'. c j, a, 3v OV w- M ILA aL ..... . ....... . . .. . ..... ... i- I 4t v ' 4 Rog 0 N7 I MI. ks k4 IV. tv A�.Vj .I. 00 02/12/96 AGRIMENT SERVICE'S, INC. PACE Farmer: LOOMIS, DONALD C. Address 1: 230 POTTERS HILL LOOP RD Address 2: CIty,State & Zip: PINK HILL NC 28572 Phone Number: 910-298-5116 Social Security NO: 558-64-1999 ASCS Track No: D 4909 Total Acres of Application Fields: 27.70 Location: ON SR 1716 APPROX. 2.5 MILES W OF POTTERS HILL Soil Types: FOA Total Animals: 1400 Please Provide ***** Begin Pump: ................................. 302323 End Pump: ................................... 188942 Nitrogen Sample: .. .......................... 1.80 Individual Field Acreage I ............... 3.50 Individual Field Acreage 2 ............... 1.70 Individual Field Acreage 3A ............... 2.50 Individual Field Acreage 3 ............... 10.80 Individual Field Acreage 4 ............... 9.20 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Individual Field Acreage ............... .00 Total Acres 27.70 Irrigation Information: .35 Interval: 3 Total Gallons per/year: Pounds Available per/acre/year: Output******Field 1 1,187,326 77 Gallons needed per year on field: 149,722 Acre Inces per application field per year: 6 Total Hours Needed in field per year: 17 Hours currently needed: 6 Output******Field 2 Gallons needed per year on field: 72,722 Acre Inces per application field per year: 3 Total Hours Needed In field per year: 9 Hours currently needed: 3 Output******Fleld 3A Gallons needed per year on field: 106,944 Acre Inces per application field per year: 4 Total Hours Needed in field per year: 11 Hours currently needed: 4 Output******Field 3 Gallons needed per year on field: Acre Inces per application field per year: Total Hours Needed in field per year: Hours currently needed: Output******Field 4 462,000 17 49 16 Gallons needed per year on field: 393,356 Acre Inces per application field per year: 14 Total Hours Needed in field per year: 40 Hours currently needed: 13 UndeO States Soil Dooartmeni. of Conservation AgriCtjIlU4,LP Servica OPERATOR: 0_0A k- OWML- Please review the attached plan and specifications carefully. Retain this plan for your us ' e and records. - It is strongly recommended -that you, your contractor, -and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation' Service personnel wi 11 meet with a'll 'concerned parties and walk over the site to explain a] I flags and markings. It is important that everyone ynderstand what is expected so that final 'conSCruction meets plans and ' �ayment'(If cost -sharing specification and the job can be certified' -For is involved). The pad dimensions and grades are the best; estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for fi ' nal layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its maLor concern is the proper design. and construction of the waste treatment lagoon. The actual amount of material required for Pads and'dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete an the lagoon,,the-contractor nd. owner will negotiate on the price and location oF bo"uow 'ar.f NOTIf: Design Requirement-. J.361,02 cu.ft. - J.1Arrcu.yds. Estimate of Excavationt cu.ft. - cu.yds. T_ t i.ma cc of -Ft4—&- D i ke . cu. f t. - cu. yd s . 4. :J0 Ration I _,_ Job Class 1z L 30 --!J. Da te Designed By 8VV Name Design Approval Nam e U - I - / L(�% Da cc t - Th a SO 4 ca rs $ arva 1W S fevs: IS " 41494ACY of 11%9 ceoiinmont at A9F)CU1tiJf6 Operatcir%Don Loomis County: Duplin Distance to nearest residence (other then owner): I. STFA11Y STATE LIVE WEIGHT Date: 08/30/93 1700 feet 0 Sows (farrow to finish) x 1417 lbs. a- 0 Sows (farrow to feeder) x 522 lb8. 0 1600 Head (finishing only) x 135 lbs. 216000 0 Sows (farrow to wean) x 433 lbe. 0 0 Head (wean to feeder) x 30 lbs. 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) 216000 2. N1N1MUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 216000 IbB. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 216000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE NOT COMPUTED AT LANDOWNER Volume 0 cubic feet REQUEST. SLUDGE TO BE BE REMOVED AS NEEDED. 4. ToTAL DESIGN VOLUME Inside top: length 400 feet ; width 115 feet Top of dike at elevation 47.70 feet Freeboard 1.0 feet Side slopes 2.5:1(inBide) Total design lagoon liquid level at elevation 46.70 feet Bottom of lagoon at elevation 35.70 feet Seasonal high water table elevation 43.00 feet Total design volume using prismoidal formula: SS/E1JDl SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 395.0 110.0 11.00 AREA OF TOP LENGTH X WIDTH 39 5 110 AREA OF BOTTOM LENGTH X WIDTH 340 55 AREA OF MIDSECTION LENGTH X WIDTH X 4 43450 (Area of Top) 18700 (Area of Bottom) 366 83 121275 (Area of Midsection X 4) CU. FT. = lArea, top*(4XAree Midsection)+Area Bottom) X Depth/6 43450 121275 18700 2 VOL. OF' LAGOON AT TOTAL DESIGN LIQUID LEVEL = 336279 CU. FT. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width % 400 115 46000 Square Feet Buildings (roof and lot water) Length X Width = 0 z 0 Square Feet TOTAL DA 46000 Square Feet Design temporary storage to be 160 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW. 0.00136 Volume = 216000 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 52877 Cubic feet S. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon vater are accounted for in 5A. Volume 2 0 Gallons/day X 180 days storage/7.4E gallons per CF Volume = 0 Cubic feet C, Volume of rainfall in excess of evaporation U13e period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 26833-333 Cubic feet D. Volume of 25 year - 24 hour storm Volume a 7.5 inches / 12 inches per foot X DA Volume = 2875Z Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52877 Cubic feet 5B. 0 Cubic feet 5C. 26833 Cubic feet 5D. 28750 Cubic feet Tr-"r I t ­.- - . 6. SUMMARY Total required volume z 324460 Cubic feet Total design volume avail.= 336279 Cubic feet Min. reqrd. trtmnt. vol. plus sludge accum-= 216000 Cu. Ft. At elev. 43.70 Ft-, Vol= 217067 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 307529 Cu. Ft. At elev. 46�00 Ft; Vol= -306460 Cubic feet (start pumping) Seasonal high water table elevation is 43.00 Feet, which must be lower then the elevation of top of treatment volume 43.70 DESIGNED BY: APPROVED BY: DATE- L53c)-go DATE: rj:LtL.5.3 NOTEi SEE ATTACHED WASTE UTILIZATION PLAN ADDIT10NAL NOTES: OPERATION AND MAINTENANCE PLAN ------------------------------ Thiz lagoon is designed for, waste treatment (permanent storage) with minirnuril cidor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste froin animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste �jenerated from a given number of animals will be fairly constarit throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 P�ipe is not. installed on the elevation to begin pumping, a permarient marker must be installed on this elevation to indicate when pumping should begin. An elevation must be establi5hed to stop pumping to maintain minimum treatment depth (6 fE-et)- Pumping can be Btarted or stopped any time between the8e two elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land application of waste water is recognized as an acceptable inethod of dispcjk�,al. Methods of application include BOlid Bet, center pivot, guns, and traveling gun irrigation. Care should be talzen when applying waste to prevent runoff from the field or damage to crops. The lc�llcjwing items are to be carried out: 1. lt is strongly recommended tha 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 L-nLering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When pre - charging is completed, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial lilling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see AtLachrii,:-rit. B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 46-00 as marked by permanent markers. Stop pump -out when Lhe fluid level reaches elevation 43.70 or before fluid depth is lees than 6 feet deep (thiG prevents the loss of favorable bacteria). The design temporary storage, lees 25 year storm is 79710 cubic feet or 596232 gallons. As statc-d beforc-, Lhis volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inches per hour. S. Keep vegetation on embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintair, a vigorous stand. 6. RepaLr any eroded areas or areas damaged by rodents and eE;tablish in vegetation. A.11 surface runoff is to be diverted from the l&gOOfJ to E'tabie outlets. 8. Keep a minimum of 100 feet cropland buffer or 23 feet of grass vegetaLced buffer around waste utilization fields, particularly adjacent to ponds, lakes, streams,,open ditches, etc. Do not pump within 300 feet of a Tesidence or within 100 feet of a well. 9. Th& Clean Water Act of 1977 prohibits the discharge of polluLarits into waters of the United States. The Department of Er,-.�irorirrierjt, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 140TES: SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS CLEARING: ---------- All trees and brush shall be removed from the construction area before any excavating or -fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly betore placement of embankment material. Lagoon site (and pad site if rjeeded) to be stripped of topsoil (3") and stockpiled for use on dike and pad slopes (2-3"). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: -------------- A cut-off trench (when specified) shall be installed as shown in t h e P la n s, Construction: ConstrucLion of excavated and earthfill areas shall be performed to thE, rie;.at lines and grades as planned. Deviations from this will requii-�;- prior approval of the SCS. Earthfill shall be placed in may.. of 6" lifts and not placed in Btanding water. Compaction shall 1,& performed by the conzatruction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using Llj-�- more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable.material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a SCS approved inat&fial (i.e.-CL,SC,CH). Refer to the sail investigation informaLion in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sediTnentation. Vegetation% Ail evposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible afL,�ir construction according to seeding specifications sheet. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THR SEED MIXTURE INDICATED: 120.0 LBS. FESCUE GRASS @ 60 LBS. PER ACRE (BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS) SEEDING DATESi SEPTEMBER 15 TO NOVEMBER 30 0.0 LBS. "PENSACOLA" BAHIA GRASS @ GO LBS. PER ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES% MARCH 15 TO JUNE 30 0.0 LBS. HULLED BERMUDA GRASS @ 8 LBS. PER ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL I TO JULY 31 60.0 LBS. RYE GRAIN 0 30 LBS. PER ACRE (NURSERY FOR FESCUE) 0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION) SEEDING DATES: SEPTEMBER I TO MARCH 30 LOS. APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS. PER ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS PER ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING IS.COMPLETED. APPLY LIME AND FERTILIZER, THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 43.4 41.2- 41 -'� '151 Onol LA �, 4 r � ) 4TI- 42.6 Lt L11 I low -r a A - p . o L, 5 wpm UJA Loomi's 16P Ftel-,r 43-3 .04 'Air" A, p T13 tv be rf�ct ek 4 8CFOAC 4.AGooti comsTAn 4A,.! t'e'L �,:� " 4; i 'r, zi 1-4 -A Yl �-4 7T r,,n ok ��` dI . .. ........ T-T ................ . t L E-I 1-T FORM I'ARMEIVS NAME Lnne^:t DISTRICT_ DATE - _� - .2 0 - 2 1 COUNTY Owol I I S. C. S. PHOTO SHEET NO. WORK UNIT NVOODLAND—ACRES TOTAL —AC SFXMH OF PROPOSED'PONX) SHOWING WHERE BORINGS WERE MADE (APProx. &We 1" --fee Lixate tetermce point nin cmler line o( dam and Identify ars Arick MEN MENEM No ON MEN ON MEN mm MOINNOM MEN MMINIONNOMME 0 MEN Sys NIM, ON MEMO IMMENNI MEN NIEMEN 0 no IEEE 001011 IMMEMMMME MEEMEMIMMI SHOW BORING NUMBER AND PROFILE MoAt and list darn-sitt and rollfwav bor(nes tint. then ponded area and borvvw pl(boringi - lepdraec with vertical red line, DEPni (Confimwed on �WCA wA� AqCejsArv) Show was"subic afrouffonj an sfarn-ille badmas. I SCALE 1 2 1 3 11 8-211 6 7 1 83 9_ 11 10 11 1111 12 1 13 14 15 16 17 18 19 20 21 22 23 o-) i J_rl� I A _14 11's" 11 - I V 11 - 11 - 11 11 11 11 1 - 1 11 11 1 -,41, -rdl 1 11 11 t 11 II_ 11 11 11 11 11 11 11. 1 r1l, L P3 tL. rr �rc .2 � I s �l L4 -1 J 1-11 L_ Kul 'I I s MIN , LIMB I= HNINIMMEMEMINEENIMENINI 13ORLNGs MADE BY �2,�lbc SIGNATURE &T7MZ(a= :4 -1 - �v iq , lr-Llllf� TiYyJ t4�t C eli, 4. FRI In 4 lit 1 .5, lk 44 'd AW . . . . . . . . . . .... /Vr" AIM & 2, p S'Z *17 zz� 0. A( A '47 9f ON 6'OA. Ropy D 00. Ole -fy 14C AM. rIv Al VON 10 V� L 19. Ilu JUL-23-99 03:12 PM AGRIMENT SERVICES INC. 12525682640 P-05 RElllSEDjDDLl!EDUAfT0WASTL _r, FA (7f ITI'NLIMHER 3.L-443. F A MYJACL -I Qff'NEI? L.4—MF,. DQNLO &,r, S �IG N, CA- A 4 C 7 T Y: . 10 0 FE, r., 1) l,'R W L, I]iV/, - V 1-1 ON * I'R A C. T 4 909 111 -1 1., D 4 MR 1 � A N 11: R MA YlN COR P( ) R AT)"'I'l fl," U S E' OF WT I FA f A N D SO Y13 L'AN S TO CR FATEA C010/Mll 1FAT/SOY131-AN ROIATION ON TI 11S FIELD. IP''I'llis S C E N AR 10 IS U Sh D * H ill FOLLO W M G RAI'ES AND APPL I CATI () N W I N DOM' S W) I , 1, APPL Y FO R T1 11: CR 0 PS PLANTED ON FO R F* STO N -SOIL. APPLICATIQ �—WINPOW AGRONQM.1 LQBA E U CORN MAR-JUNE 150 LBS N PLWACRE- 15LDS RESIT)UAL - 135 LBS WHEAT OCT-MAR 110 1,13SN P1-X/ACRF SOYBEANS JUN-SEPT 112 1,RS N PER/ACRI; %W ALL Fll';LDS MUSTMF,l -.'TMON ITORING AND REPORTING REQUIREMENTS WfIEN USED. MR LOON41S PI,ANS TO APPLY HIS wAsu; IN ACCOR-DANCE, WITH HIS SPI.,,CIFIC WAS-11"' ANALYSI'S NOT'rO EXCEF.1)TH P, I I YDRAULICLOADING OFTHLSOUX 10/1.8/98 / �/ S/�F f RONN11", G, Kl.-,NN1,,'DY JR. TECIA N ICAL SPE CfAl.TST On DON LOOMIS OWNEWOPERAT(A z 312 636 739 US PostW Servk)e Remipt for Certified Mail No lnmnwm Covemge Provided. _rm 71— T 71 F - �=-, "A 71 RI i m—WJIm -T, foo'e—I State of North Carolina Department of Environment and Natural Resources Wilmington Regional OlTice James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality &Vjj� figd -Mail. #-Z .312 636 739 Returi3 �ea iE&—auested Donald Loomis Stacy Farm 230 Potters Hill Loop Road Pink Hill, NC 28572 Dear Mr. Loomis: RCD ENR NORTH CAROLINA DEPARTMENT OF ENvpRoN MENT AN D N ATuR AL Rr sow" c Es November 20, 1997 - A Subject: NOTICE OF DEFICIENCY Stacy Farm Facility Number: 31-443 Duplin County On November 19, 1997 staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that waste had leaked from a pit flush area; however, there was no discharge to waters of the State. As discussed at the time of the inspection, for temporary purposes, the walls of the pit flush area should be built up and grouted to prevent further leaks and possible overtopping of the retaining wall. A more permanent solution should be developed, such a-s a connecting pipe from the house to the inlet pipe of the lagoon. In addition, application rates for the crops to be planted in the reserve acreage should be listed in the waste utilization plan. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions iWill be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deeme4 permitted status, requiring it to obtain an individual non discharge permit. 127 North Curdinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 PAX 910-35G-2004 An Equal Opportunity Affh7native Actinn Employer 50% recycled/10% post -consumer paper Donald Loomis November 20, 1997 Page 2. Please be aware it is a violation of North Carol-ina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $ 10, 000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Xj '14� Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch Wilmington Files DEC _0 5 L%7 AGNMENT SERVICES IV. PO BOX 1096 BEUIA VILLE, NC 28518 (919)568-2420, (919)658-007 12/02/97 Mr. Brian Wrenn Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 Dear Mr. Wrenn, This letter is to address the I 1/ 19/97 annual inspection that was conducted for Don Loomis he had two facilities (FN 31-443, FN 31-357). Farm 31-443 had several deficiencies: 1. The flush pit had a leak and needed some work. 2. Crops should be listed in the WUP for reserve acreage, Mr. Loomis has begun repair of the pit area by placing several blocks high and grouting, in addition he will also build a berm around the area fbr'extra�.protection. Agriment Services will write in a narrative to cover Mr. Loomis on the crops he uses in his reserve acreage. Farm 31-357 had several deficiencies: 1. Large cuts on inner wall of the lagoon dike. 2. Irrigation lines should be buried to prevent possible damage. 3, Sprinkler near bulkhead should not be used. 4. Fescue crop should be improved in thirteen -acre field. Mr. Loomis has hired a lagoon repair company to correct the situation with the lagoon dike. Mr. Loomis has be entered into the Federal environmental program called EQUIP this program has planned for Mr. Loomis to receive a new irrigation system on this farm. However, if this program takes a while to be carried out Mr. Loomis will bury the exposed pipes for future pumpings weather permitting, Mr. Loomis will cap the sprinkler near the bulkhead. , ;'0 . I" Mr. Loomis will re -seed the Fescue areas that need improvement on the next available seeding date for Fescue, Ronnie G. Kennedy Jr. /echnical 7Specialist Agriment Services, Inc. State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Donald Loomis Stacy Farm 230 Potters Hill Loop Rd Pink Hill NC 28572 SUBJECT: Operator In Charge Designation Facility: Stacy Farm Facility 1D#: 31-443 Duplin County D�ar Mr. Loomis: 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 ca Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. :Sincerely, Preston Howaard. Jr..-rE.J,irector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files A% C P,O, Box 27687, IW' 4 Raleigh, North Carolina 27611-7687 N)W* An Equal Opportunity/Affirmative Action Employer Volce 919-715-4 100 50% recycled/ 10% post -consumer paper 5"60 REGISTRATION FORM FOR ANIMAL Fj�_EDLQT QPERATJB�iS Department of Environment, Health and Natural 'so ezp 0 ap S Division of Environmental Management u-) az VIP Water Quality Section --t 01), If the animal waste management system for your,feedlot o designed to serve more than or equal to - 160 head of ca7t' ��' ',��'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:. Donald 0. LocMIB 230 Potters HIll Loop Hoad ZIP County:' Pink Hill, NC 28572 (5 L) P N Phone No. 19 &.5 114 I Owner(s) Name: Manager (s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, m i I e p o s t � e t c. - ) , Lj_5 A_,�* 2 T&Skj= S "-L - ckQ=jajt%, ---; a- Latitude/Longitude if known: Design capacity of animal waste m�nagement stem (Number and type of confined animal(s)): Average anima population on the farm (.Number and type of animal (s) raised) igoa-A Year Production Began: ASCS Tract No-.: Type of Waste Management System Used: Acres Available for Land Application of Waste: -- Owner (s) Signature (s) DATE:,--:2 DATE:- -14LI3 State of North Carolina Department of Environment, Hedth and Natural Resources j Divislon of Envirormental Mcncgement Jcmes B, Hunt, Jr., Governor Jonathan B. Howes, Secretcry IFE LI-A P%-j F=1 A. Preston Howard, Jr., P.E., Director February 17, 1994 Donald Loomis 230 Potters Hill Loop Road Pink Hill NC 28572 Dear Mr. Loomis: This is to inform you that your completed registration form required by. the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM. by December 31, 199 New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of'an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, 70aw�k� /-n Steve Tedder, Chief Water Quality Section P.O. Box 29635, Raleigh, North C-Crogna 27626-06M Telephone 919-733-7015 FAX 919-733-2496 An E-qud Opportunity Affirmat" ActIon Employer W% racycied/ ic% post -consumer puper RECEIVED, MAR 3 1 W W111nirWW Regional MCC State of North Carolina DEM Department of Enviromnent, Health, and Natural Resources Division of Environmtal Mmagement 512 North Salisbury Strzet - Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, S=etary March 29, 1993 Mr. Donald C. L=mis Potters Hill Swine Farm Route I Bok 320 Pink Hill, North Carolina 28572 SUBJECT,. Acknowledgment reccipt letter County: Duplin Case No. CF 93-01 1177AVY991 =-... This is to acknowledge Teceipt of your check No. 1608061 in the amount of $2379.92 received from Pomas HW Swine Pam on March 26,1993, This satisfies in full the civil assessment levied against Pottmffill Swine Farm and this cax has been closed. Payment of these penalties mi no way pr=ludes further action by this Division for funLre violations of the NPDES PermiL If you have any questions please call me at (919)733-5083. Sincerely, =0 Williams Wilbm, Supervisor Enforcernew'Compliance. Group DWW/sb cc. Regional Office EnfbrcemenVCoaVLmce File ContW File Pollution Prevention Pays I P.O. Om 79535, ItWeigh, Nonh CmoU=2762&(W5 7%kphane919-733-7015 An EquW Opporamity Affirmative Action Employer r. r I -VA ql i TIT V. -4 Nk Ak All pp oo 4 _t, .. y �. �. �..•. '�. -t I I � f (} i� !� t C � , �; ! ' ; �.., t ..t . V"r j _., , . �4 01, low Nif. Oft,- 1.4 lk � WOO "Of tit V. loo" MP k NJ 0 .��'�y � � �' . �., , . • I • r i1 ;r +� .�� � '�� ��c r�r. , �`. �.:ik�^���y� -. a � [- il" f��' x� .� + .,%I, �o . d7 -77 �YJ Ile. P o7 NO pom Ilk kN N Gq 14 � I Nw k7 CON � �WA� 1U. !.. , ,� q' ���, �, !.. ti , `` ` p t' fi: �, � ;.f , �k�� ��F� . ,,. � ,.;,. �,r .iJ' ..f �`• . ,..,� ,T7 zz p �Nj 7r CA p z