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HomeMy WebLinkAbout310770_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/8/2016 1. Structure Name/identifier (ID): I Kitty Knoecker Farm 31-770 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 138996 ftz e. line c/12 x line d x 7.48 gallonst t3 129961 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 189895.2 ft3 h. current herd # 5760 certified herd # 5760 actual waste produced = current herd # x line g = 189895 ft' certified herd # i. volume of wash water according to structural design Oft3 j. excess rainfall over evaporation according to design 84000 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 341456 gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 12/11/2015 1.76 Ibs/1000 gal. m. ((lines e + k)/1000) x line I = 829.7 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) Harold Smith Kitty (31-770) PoA30day (2-8-16) 2/8/2016 r II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Kitty Knoecker Farm 31-770 line m = 829.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6, Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 829.7lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres S. remaining IRR 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 6123 CP Sec 1 Corn 9.94 122.00 1212.1 2115-6/30 6123 CP Sec 2 Wheat 9.94 55,00 546.4 9/1-3/31 6123 CP Sec 3 Small Grain 9.94 25.00 248A 9/1-3/31 6123 CP Sec 4 Small Grain 9.94 25.00 248A 9/1-3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2255.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 829.7 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2255.2 lb. PAN y. Overall PAN balance (w - x) = -1426 lb. PAN PoA (30 Day) Harold Smith Kitty (31-770) PoA30day (2-8-16) 2/8/2016 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Waste will be applied agronomically and hydraulically as weather permits. PoA (30 Day) Harold Smith Kitty (31-770) PoA30day (2-8-16) 2/8/2016 Water Resources e rfVIR GfJM EI+irAL QUALITY January 22, 2016 Harold J. Smith 677 NC 11 E Pink Hill, NC 28572 PAT MCCRORY Governor - DONALD R. VAN DER VAART Sec errrry S. JAY ZIMMERMAN Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310770 Kitty Knoecker Farm Animal Waste Management System Duplin County Dear Harold J. Smith: Director The Division of Water Resources (Division) received your sludge survey information on January 14, 2016. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Kitty Knoecker Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for your lagoons. The next sludge survey for the lagoon at this facility should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Program cc: Wilmington Regional Office, Water Quality Regional Operations Section Permit File AWS310770 RECEIVED/HCDENRIDWR JAN 2 6 Z016 Water Quality Regional operations Section . Wilmington Re001131'ce State ofNorth Carolina I Environmental Quality 1 Water Resources 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 �.r�,.�.�....�.. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Harold J. Smith 677 NC 11 E Pink Hill, NC 28572 Dear Harold J. Smith: Division of Water Quality Charles Wakild, P. E. Director February 25, 2013 John E. Skvarla, III . Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310770 Kitty Knoecker Farm Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on January 7, 2013: With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Kitty Knoecker Farm. Based on the information provided, the Division does find an extension is appropriate. The next sludge survey for the lagoon at this facility should be performed before December 31, 2015. Thank you for your attention to this matter. Please call me at (919) 807-6342 if you have any questions. Sincerely, Larry W. Wade PE Animal Feeding Operations Unit cc: Wilmington Regional Office; Aquifer Protecti"on Section Permit File AWS310770 AQUIFER PROTECTION SECTION 1636 Mail Sere w Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salsbury St. Raleigh, North Carolina 27604 Phone: 919-07-64641 FAX: 919-807444WTAX 9IM7-6496 Internet: wwwmwaterouality.om ECE'��D �F�1g2013 Bv� kie No Carolina .aturall An Equal Oppatu* 1Afirma*e Action Employer A -A , RCDEMP. North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary January 26, 2010 Harold J. Smith Kitty Noecker Farm 677 NC Hwy 11 E Pink Hill, NC 28572 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310770 Kitty Noecker Farm Animal Waste Management System Duplin County Dear Harold J. Smith: The Division of Water Quality (Division) received your sludge survey information on January 19, 2010 for the lagoon at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Kitty Noecker Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2012 for the lagoon. The next sludge survey for the lagoon at Kitty Noecker Farm should be performed before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 715- 6627 if you have any questions. Sincerely, Christine D. Blanton Animal Feeding Operatio Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310770 JAN- 2 g 2010 BY:- 1636 Mail Serricn Center, Raleigh, North Camiina 27699-1636 Location: 2728 Gapital Blvd., Raleigh, North Carolina 27604 Fncne:919-733-3221%FAX:919-715-0588;CusmmerService:1-877 23-$74P, intPmp': v ww.nn mp.=alitv.om NorthCarolina atutulfy An Eoutl Oonnrnmirr t Affirmative Action L-nlover Michael F. Easley, Governor O�O� W ArF�Q� O ~C Harold J. Smith Kitty Knoecker Farm 677 NC 11 E Pink Hill, North Carolina 28572 Dear Mr. Smith: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 25, 2008 RECEIVED JAN 2 5 2008 BY: Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310770 Kitty Knoecker Farm Animal Waste Management System Duplin County 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 HS3 at the Kitty Knoecker 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: Wilinirigton Regional Office, Aquifer Protection. Section AFO Central Files 1�l Carolina ,Xaturally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Aclion Employer— 50% Recyded110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Harold J Smith JU N 2 6 2007 Kitty Noecker Farm 677 NC 11 E BY: Pink Hill, NC 28572 Subject: Certificate of Coverage No. AWS310770 Kitty Noecker Farm Animal Waste Management System Duplin County Dear Harold J Smith: In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Harold J Smith, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Araste Management Plan (CAWMP) for the Kitty Noecker Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5760 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. { Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatgslualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAfflrmaWe Action Employer— 50% Recydedll0% Post Consumer Paper ` NamCarolina Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the'Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage 'structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accor once with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310770 Harold J. Smith Kitty Knoecker Farm 677 Highway 1 I East Pink Hill, North Carolina 28572 Dear Mr. Smith: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 6, 2006 RECEIVED APR 10 Z006 Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA231770 Kitty Knoecker Farm Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on April 4, 2006. With your results, you requested that a sludge survey for the lagoon at the Kitty Knoecker Farm not be requited until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section AFO Central Files N10 Carolina Ntltrallbr Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.newater ualit .or Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 W1 �o - A P-5 ALS /- cyF Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Kitty Knoecker Farm Harold Smith 677 NC 11 E Pink Hill, NC 28572 252-568-3739 01-20-2005 i ter-• r r � ..,-•n x� ,. D This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568-2 48 Developer Signature Type of Plan: Nitrogen Only with Manure Only DEC 2 7 2006 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. �44/04'� 112 Signature (owner) ate Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. A L kz - Plan Approved By: �—.-_ Technical Specialist Signature Date ------------------------------------------------------------------------------------ 261935 Database Version 3.1 Date Printed: 01-20-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the ' following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,339,520 gals/year by a 5,760 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. 12298 Incorporated 21121 Injected 23259 Irrigated 13367 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 16,473.28 6,580,104 -1,240,584 Year 2 17,506.82 6,992,942 -1,653,422 -------------------------------------------------- -------------------- Note:In source ID, S means standard source, U means user defined source. 261935 Database Version 3.1 Date Printed: 01-20-2005 Source Page I of 1 Narrative ADDENDUM TO WASTE UTILIZATION PLAN: FACILITY NUMBER 31-770 FARM NAME: KITTY KNOECKER OWNER NAME: HAROLD SMITH DESIGN CAPACITY: 5760 FEEDER TO FINISH THIS PLAN IS A REVISION OF THE 3/3/97 PLAN COMPLETED BY BILLY HOUSTON OF DUPLIN S&W. THIS PLAN DEPICTS THE WETTABLE ACRES ON THE FARM AND DISPLAYS THE SAME IN THE CALCULATION TABLES. THIS PLAN WAS REVISED ON 1/19/05 TO REFLECT THE IRRIGATION UPGRADE OF THE CENTER PIVOT SYSTEM. DUE TO THE EXCESS OF PAN CREATED BY THE ADDITION OF HAY LAND THAT WILL BE COVERED BY THE PIVOT IT IS PERMISSIBLE FOR MR. SMITH TO GO TO A PASTURE SCENARIO IF HE SO DESIRES. IF HE DECIDES TO REVERT TO GRAZING CATTLE YEAR AROUND ON THESE AREAS THE PAN RATES WILL BE REDUCED BY 25% TO ACCOUNT FOR CATTLE NUTRIENT LOADING. THIS WASTE PLAN REPRESENTS A COMPLETE TWO-YEAR ROTATION OF THE CROPLAND AND HAYLAND. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SMITH PLANS TO APPLY SWINE WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. ----------- ------ 261935 Database Version 3.1 Date Printed: 01-20-2005 Narrative Page 1 of 1 ,The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. f� Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (U) Soil Series Crop Sequence RYE 6132 11 1.90 1.01 N/A Rumford Small Grain Overseed 1.0 Tons Hybrid Bcmtudagrass Hay *5.5 Tons 6132 12 5.00 3.92 N/A Rumford Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay *5.5 Tons 6132 13 4.00 3.14 N/A Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay *6.0 Tons 6132 Al 2.69 2.69 N/A Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Double Crop *34 bu. 6132 A2 2.00 2.00 N/A Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Double Crop 34 bu. 6132 A3 1.871 1.87 N/A Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Double Crop *34 bu. 6132 B 3.04 3.04 N/A Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Double Crop *34 bu. 6132 C 3.87 3.87 N/A Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Double Crop *34 bu. 6132 12 1.21 1.21 N/A Foreston Small Crain Overseed i A Tons Hybrid Bermudagrass Hay *6.0 Tons 6132 12 1.17 1.17 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay *6.0 Tons 6132 Pivot 1/2 19.87 19,87 N/A Foreston Cam, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Double Crop *34 bu. 6132 Pivot Hay 19.87 19-87 N/A Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons PLAN TOTALS: 66.49 63.66 261935 Database Version 3.1 Date Printed 1/20105 PCs Page 1 of 2 NOTE: Symbol * means user entered data. r -:_ II W "I t lial L3eachri , - �_JOB ?chtttcaGuidance. ;-tt• Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <_ 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 261935 Database Version 3.1 Date Printed 1/20105 NOTE: Svmbol * means user entered data. PCS Page 2 of 2 The Wastv, .ftilization table shown below summarizes the waste utilization p,�d for this operation. This plan provides an estimate of the numbs.- '� acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm Fert. Nutrient Applied (ibs/A) Res. (ibs1A) Applic. Method Manure PA Nutrient Applied (ibs/A) Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga11A Tons 1000 gals tons 6132 11 S7 Rumford 1.90 1.01 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 19.97 0.00 20.17 0.00 6132 11 S7 Rumford 1.90 1.01 Hybrid Bermudagrass Hay *5.5 *3/15-9/15 *275 0 0 Irrig. 275 109.85 0.00 110.95 0.00 6132 12 S7 Rumford 5.00 3.92 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50jl�. 0.00 78.29 0.006132 12 S7 Rumford 5.00 3.92 Hybrid Bermudagrass Hay *5.5 *3/15-9/15 *275 0 0 Irrig. 275 0.00 430.60 0.00 6132 13 S7 Foreston 4.00 3.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 0.00 62.71 0.00 6132 13 S7 Foreston 4.00 3.14 Hybrid Bermudagrass Nay *6.0 *3/15-9/15 *300 0 0 trig. 300 119.83 0.00 376.27 0.00 6132 Al S7 -ton 2.69 2.69 Coin, Grain 120 bu. 2/15-6130 137 0 *15 Irrig. 122 48.73 0.00 131.09 0.0 6132 Al S7 Foreston 2.69 2.69 Wheat, Grain 55 bu. 9/1-3/31 its 0 0 irrig. 58 22.97 0.00 61.78 0.00 6132 A2 S7 Foreston 2.00 2.00 Cum, Grain 120 bu. 2/15-6/30 137 0 *15 Irrig. 122 48.73 0.00 97.46 0.00 6132 A2 S7 Foreston 2.00 2.00 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 Irrig. 58 22.97 0.00 45.94 0.00 6132 A3 S7 Foreston 1.87 1.87 Corn, Grain 120 bu. 2/15-6/30 137 0 *15 Irrig. 122 48.73 0.00 91.13 0.00 6132 A3 S7 Foreston 1.87 1.87 Wheat, Grain 55 bu. 9/1-3131 115 0 0 IrTig. 58 22.97 0.00 42.95 0.00 6132 B S7 Foreston 3.04 3.04 Corn, Grain 120 bu. 2/15-6/30 137 0 *15 Irrig. 122 48.73 0.00 148.15 0.00 6132 B S7 Foreston 3.04 3.04 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 brig. 58 22.97 0.00 69.82 0.00 6132 C S7 Foreston 3.87 3.87 Com, Grain 120 bu. 2115-6130 137 1 0 *15 Irrig. 122 48.73 0.00 188.59 0.00 6132 C S7 Foreston 3.87 3.87 Wheat, Grain 55 bu. 911-3/31 115 1 0 1 0 1 brig. I 58 22.97 0.00 88.89 0.00 261935 Database Version 3.1 Date Printed: 1/20/05 WUT Page 1 of 4 Waste 11tiliz -) Tahle T-ar 1 �1 Tract Field Source 11) Soil Series "Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comte Fert. Nutrient Applied (ibs/A) Res, {]bs/A) Applic. Method Manure PA Nutrient Applied (I WA) Liquid Manure Applied (acre) Solid Manure Applied (acre) Liqut, -' Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 6132 12 S7 Foreston 1.21 1.21 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 19.97 0.00 24.17 0.00 6132 12 S7 Foreston 1.21 1.21 Hybrid Bermudagrass Hay *6.0 *3/15-9/15 *300 0 0 Irrig. 300 119.83 0.00 145.00 0.00 6132 J2 S7 Foreston 1.17 1.17 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 23.37 0.00 6132 J2 S7 Foreston 1.17 1.17 Hybrid Bermudagrass Hay *6.0 *3115-9/15 *300 0 0 Irrig. 300 119.831 0.00 140.201 0.00 6132 Pivot 1/2 S7 Foreston 19.87 19.87 Corn, Grain 120 bu. 2/15-6/30 137 0 *15 brig. 122 48.73 0.00 968.30 0.00 6132 Pivot 1/2 S7 Foreston 19.87 19.87 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 brig. 58 22.97 0.00 456.37 0.00 6132 Pivot Ha S7 Foreston 19.87 19.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 501 19.97 0.00 396.85 0.00 6132 Pivot Ha S7 Foreston 19.87 19.87 Hybrid Bermudagrass Hay 6.0 Tons *3115-9115 *300 0 0T:g-F. 30 119.83 0.00 2,381.07 0.00 Total Applied, 1000 gallons 6,580.10 Total Produced, 1000 gallons 5,339.52 Balance, 1000 gallons -1,240.58 Total Applied, tons 0.00 Total Produced, tons OAO Balance, tons 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, Owned. 2. Symbol * means user entered data. 261935 Database Version 3.1 Date Printed: 1/20/05 WUT Page 2 of 4 Waste Utiliz '� Table "'bar 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm Fert. Nutrient Applied Qbs/A) Res. Qbs/A) Applic, Method Manure PA Nutrient Applied (lbs/A) Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquiu• , Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 6132 11 S7 Rumford 1190 1.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 20.17 0.00 6132 11 S7 Rumford 1.90 1.01 Hybrid Bermudagrass Hay *5.5 *3/15-9/15 *275 0 0 Irrig. 275 109.85 0.00 110.95 0.00 6132 12 S7 Rumford 5.00 3.92 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 78.29 0.00 6132 12 S7 Rumford 5.00 3.92 Hybrid Bermudagrass Hay *5.5 *3/15-9/15 *275 0 0 Irrig. 275 109.85 0.00 430.60 0.00 6132 13 S7 Foreston 4.00 3.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 62.71 0.00 6132 13 S7 Foreston 4.00 3.14 Hybrid Bermudagrass Hay *6.0 *3115-9115 *300 0 0 Irrig. 300 119.83 0.00 376.27 0,00 6132 Al S7 Foreston 2.69 2.69 Wheat, Grain 55 bu. 911-3/31 115 0 0 brig. 58 22.97 0.00 61.79 0.00 6132 Al S7 Foreston 2.69 2.69 Soybeans, Double Crop *34 bu. 4/1-9/15 *153 0 0 Trig. 153 61.11 0.00 164.40 0.00 6132 A2 S7 Foreston 2.00 2.00 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 Irrig. 58 22.9711 0.00 45.94 0.00 6132 A2 S7 Fomton 2.00 2.00 Soybeans, Double Crop 34 bu. 4/1-9/15 *153 0 0 Irrig. 153 61.11 0.00 122.23 0.00 6132 A3 S7 Foresion 1.87 1.87 Wheat, Grain 55 bu. 9/1-3/31 115 0 0 brig. 58 22.97 0.00 42.95 0.00 6132 A3 S7 Fonestorn 1.87 1.87 Soybeans, Double Crop *34 bu. 4/1-9/15 *153 0 0 Irrig. 153 61.11 0.00 114.28 0.00 6132 B S7 Femston 3.04 3.04 Wheat, Grain 55 bu. 911-3/31 115 0 0 Irrig. 58 22.97 0.00 69.82 0.00 6132 B S7 Foreston 3.04 3.04 Soybeans, Double Crop *34 bu. 4/1-9/15 *153 0 0 brig. 153 61.11 0.00 185.79 0.00 6132 C 57 Foreston 3.87 3.87 Wheat, Grain 55 bu. 9/1-3131 115 0 0 Irrig. 58 22.97 0.00 88.89 0.00 6132 C S7 Foreston 3.87 3,87 Soybeans, Double Crop *34 bu. 4/1-9/15 *153 0 0 brig. 153 61.11 0.00 236.51 0.00 6132 12 S7 Foreston 1.21 1.21 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 24.17 0.00 6132 12 S7 Foreston 1.21 1.21 Hybrid Bermudagmss Hay *6.0 *3/15-9/15 *300 0 0 hrig. 300 119.93 0.00 145.00 0.00 6132 72 S7 Foreston 1.17 1.17 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.0 23.37 0.00 6132 12 S7 Foreston LIT 1.17 Hybrid Bermudagrass Hay *6.0 *3/15-9/15 *300 0 0 Irrig. 300 119.83 0.00 140.20 0.00 6132 Pivot 112 S7 Foreston 19.87 19.87 Wheat, Grain 55 bu. 9/1-3131 115 0 0 Irrig. 58 22.97 0.00 456.37 0.00 F6132 TPivot 1/2 S7 Foreston 19.87 19.87 Soybeans, Double Crop *34 bu. 4/1-9/15 *153 0 p Irrig. 153 61.11 0.00 1,214.35 0.00 261935 Database Version 3.1 Date Printed: 1/20/05 WUT Page 3 of 4 Waste Utiliz 8 Table ear 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYF, Applic. Period Nitrogen PA Nutrient Req'd (1bs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbslA) Applic, Method Manure PA Nutrient Applied Ohs/A) Liquid Manure Applied (acre) Solid Manure Applied (acre) Ligw6 ' Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 6132 Pivot Ha S7 Foreston 19.87 19.87 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 396.85 0.00 6132 Pivot Hay, S7 Foreston 1 19.87 19.87 Hybrid Bermudagnss Hay 6.0 Tons *3/15-9/15 *300 0 0 brig. 300 119.83 0.00 2,381.07 0.00 Total Applied, 1000 gallons 6,992,94 km Total Produced, 1000 gallons 5,339.52 ' Balance, 1000 gallons -1,653.42 Total Applied, tons IM 0.00 Total Produced, tons NMI 0.00 Balance, tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 261935 Database Version 3.1 Date Printed: 1/20/05 VI -UT Page 4 of 4 �1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate The with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheslhour) Application Amount (inches) 6132 11 Rumford 0.50 1.0 6132 12 Rumford 0.50 1.0 6132 13 Foreston 0.50 1.0 6132 Al Foreston 0.50 1.0 6132 A2 Foreston 0.50 1.0 6132 A3 Foreston 0.50 1.0 6132 B Foreston 0.50 1.0 6132 C Foreston 0.50 1.0 6132 I2 Foreston 0.50 1.0 6132 J2 Foreston 0.50 1.0 6132 Pivot 1/2 Foreston 0.50 1.0 6132 Pivot Hay Foreston 0.50 1.0 261935 Database Version 3.1 Date Printed 1/20/05 LAX Page 1 of 1 NOTE: Symbol * means user entered data. r.; The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximums PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder Finish Lagoon Sludge - Standard om-120 bu I50 13.16 72.21 144.42 216.63 Hay 6 ton R.Y.E. 300 26.32 36.10 72.21 108.31 Soybean 40 bu 160 14.04 67.70 135.39 203.09 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 261935 Database Version 3.1 Date Printed: 01-20-2005 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity, Available Source Name Swine Feeder -Finish Lagoon Li uid Design Storage Capacity (Days) Start Date 1911 180 Plan Year Month Available Storage Capacity (Days) 1 1 49 1 2 37 1 3 39 1 4 74 1 5 120 1 6 167 1 7 180 1 8 180 1 9 173 1 10 173 1 11 174 1 12 143 2 1 112 2 2 121 2 3 127 2 4 148 2 5 180 2 6 180 2 7 180 2 8 180 2 9 176 2 10 155 2 11 135 2 12 104 * Available Storage Capacity is calculated as of the end of each month. - - - - - --- -------------------------------------------------------------- 261935 Database Version 3.1 Date Printed: 01-20-2005 Capacity Page 1 of 1 '- 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. M 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ------------------------------------------------------------------------------------- 261935 Database Version 3.1 Date Printed: 1/20/05 Specification Pape 2 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------- ------------------------------------------------------------------- 261935 Database Version 3.1 Date Printed: 1/20/05 Specification Page 4 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 261935 Database Version 3.1 Date Printed: 1/20/05 Specification Page 2 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when' these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------- ------ ----- ---- 261935 Database Version 3.1 Date Printed: 1/20/05 Specification Page 4 The following crop note applies to field(s): 13,12, J2, Pivot Hay 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 soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 3 1. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 11, 12 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------------------------------------- 261935 Database Version 3.1 Date Printed: 01-20-2005 Crop Note Page 2 of 3 Crop Notes The following crop note applies to field(s): Al, A2, A3, B, C, Pivot 1/2 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 populations should be determined by the hybrid being planted. Increase the seeding 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-half the remaining N behind the planter. The rest of the N should be applied about 3040 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 planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): A1, A2, A3, B, C, Pivot 1/2 Double -Crop Soybeans, Coastal Plain: Mineral Soil, non -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 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus 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 insects is essential for profitable double crop soybean production. ------------------------------------------------------------------g------------- 261935 Database Version 3.1 Date Printed: 01-20-2005 CropNote Page 1 of 3 + The following crop note applies to field(s): 13,12, J2, Pivot Hay Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 11, 12 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 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is F essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): Al, A2, A3, B, C, Pivot 1/2 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 "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting 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 characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The 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. ------------------------------------------------------------ ---- - --- 261935 Database Version 3.1 Date Printed: 01-20-2005 Crop Note Page 3 of 3 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 31-770 County Duylin Year 2o0 3 Facility Name (as shown on Certificate of Coverage or Permit) Kitty Knoecker Farm Operator in Charge for this Facility Harold Smith Certification # 26072 Land application of animal waste as allowed by the above permit occurred during the past calendar year ® YES ❑ NO. If NO, skip Part I and Part I1 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ® or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 5 Total Useable Acres approved in the CAWMP 51.5 2. Total number of Fields ® or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: 5 Total Acres on which waste was applied 51.5 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for -all application sites: 4082.4 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 13576(yr1)14551(yr2) 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year N/A tons ❑ or gallons ❑ (please check the appropriate, bog) B. Annual average number of animals by type at this facility during the previous year: Tan 03- Dec 03 = 5153 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: Goldsboro Hoe Farms IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites durin H Yes []No the past calendar year. Zo PR 0 , AFACF 3-14-03 Z M .�,`s�oh ,,�� ,arcp�-,rk i` 2. The facility was operated in such a way that there was no direct runoff of waste from ® Yes []No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past TO Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ® Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ® Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. N/A ❑ Yes El No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon N/A ❑ Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. S. -A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. N/A ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ® Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ Yes ® No 11. All required monitoring and reporting was performed in accordance with the facility's ® Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ® Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. is. Crops as specified in the CAWMP were maintained during the past calendar year on all ® Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were ® Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Harold 1 Smith Perrmittee Name and Title (type o runt) 2/11/04 Signa Pernuttee Date ignature of Operator in Charge Date f different from Permittee) -----� ve, Actio� d °was shown o be lime deficient I;iine auras pled•-ar ordmgly ira.Nov os. I be noted #hat T- &iii cal`Ass><stance >ts.limited k egards to the N/A answi �._<_ _ _-,_ _ _ _ _ TA AFACF 3-14-03 2 State of North Carolina Department of Environment and Natural Resources • RT�C'r-,�j A.2 SAAi�ug James B. Hunt, Jr., Governor Bill Holman, Secretary $y; CDENR Kerr T. Stevens, Director TH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Harold J Smith Kitty Noecker Farm 677 NC 11 East Pink Hill NC 28572 Subject: Notification for Wettable Acre Determination Animal Waste Management System Kitty Noecker Farm Facility Number 31-770. Duplin County Dear Harold J Smith: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 2/10/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: X Your facility has been identified by the Department of Environment and Natural Resources as a facility that. may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. ` Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Harold J Smith Kitty Noecker Farm 677 NC I 1 E Pink Hill NC 28572 Dear Harold J Smith: IT 1 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-770 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 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 Harold J Smith Kitty Noecker Farm 677 NC 11 E Pink Hill NC 28572 Dear Harold J Smith: LIFF;WA IT A&4 NCDENR NORTH lA' ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-770 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Since ly, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycted/10%a post -consumer paper PIan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP ii must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate iioxes.) 0 A. acres of cropland. List crop types used:. [J B. acres of hardwood woodland @ 100 lbs PAN / acre added. (J C_ acres of pine woodland added @ 60 Ibs PAN / acre added. - - --.. -- 3. Summer Perennial Grass (Check appropriate box.) () A. Application window extended for acres of perennial grass until first killing frost. [J B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. P pplication Increased for Small Grains & Winter Grasses tQ be harvested. (Check appropriate box.) PAN application increased up to 200 lbs per acre for cres of small grains or winter grasses to be harvested. PAN application increased up to 150 lbs per acre for2 I -�!f acres of overseeded summer perennial included in 3. B. 5_ Zola; ralysis (Check appropriate box.) ( t Prior to December 1�, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event_ (Current waste analysis must be used after Dec. ISt .) (J B_ Use current waste analysis to determine PAN.. 6- Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. R`equi - irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner I operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number 3 Facility Owner / Manager NAme (PR ZT) lity Owner 1 Manger Signature Date_ �Iv Name cal Sbeciali f/ Technical Specialist Signature Date / 4_ f yy This document must be fled at the SWCD office and be attached, to the facilities CAW_NIP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/12/1999 P�o 19) _CB -SQL (-0/6) dP'o (po� saJ e-wo an h y (704 J_r PqI111) fl?i dWr9NJ �yf ?df-)0t4`2 Noss oLL-I ZO'd 9938 98Z O16 SW.Al2A dweD PLO dO0=C0 8-LT-LnC' t Jul-17-98 03:OOP Old Camp Farms 910 285 8266 P_02 CAWMP AMMENDMENT OLD CAMP FARMS DUPLiN COUNTY 7/14/98 The following amnendment is intended to allow the above mentioned farm to apply 80 pounds PAN to the 1997- `98 small grain crop. This allowance is 30 lbs higher than the rate stated in their current CAWMP. The 30 additional pounds should be subtracted from the PAN allowance of the subsequent Bermuda crop. The following is a list of the fields for which this ammendment applies: Fields 1,2A,2,3,4 GoA,NoA Small Grain 804PAN/acre Sept. -April This ammendment plies to the Fall 1997-98 small grain crop only. All requirements of the original CAWP s}Douloe followed. Tech 7/1 I_ A Old Camp Farms $l1RROW5 a HALL,' ATTORNEYS AT LAW Jul 1 9 317 NORTH NORWOOD STREET P-Q. BOX 816 t WALLACE, NC 28466 ~--- ----' RICHARD L. BURROWS"sTELEPHONE (910) 285-3600 FREDRIC C. HALL FACSIMILE (910) 285-7766 July 7, 1998 Mr. Brian Wrenn Division of Water Quality of D.E.H.N.R. 127 Cardinal Drive, Ext. Wilmington, North Carolina 28405 Re: Old Camp Farms, Inc. Annual Inspection Dear Mr. Wrenn: With regard,to the items that you asked us to address in your inspection report of July 2, 1998, the following are our.responses: With regard to the.waste disposal accounting records, please find enclosed the records for the various fields comprising all land within the Waste' Management Plan for'the'farm. The records have been restructured to reflect the waste application to the winter rye crop. They have also been reconfigured to provide the data in the format you requested. They show that there was no excess application. As a matter of record, and as I stated to you verbally at your inspection of the farm, I am still concerned that you indicated our records were deficient, not because they did not contain all of the required information, but because they were in a format that you deemed inappropriate. The format used this year was and is the same format you approved in your 1997 annual inspection. Please note that the records did accurately reflect the irrigation of proper amounts. With regard to your note No. 12, that bare areas on four lagoons needed to be reseeded, your records should also reflect that we have reseeded and/or sprigged those and other areas at least three times, and continue to do so. There are a few small areas that have proven to be a challenge in that we have seeded, sprigged, sprayed, fertilized, and otherwise attempted to obtain complete coverage. Although they are not yet completely covered, I assume you noted that some of the Bermuda and centipede runners are now working their way across those areas. In my opinion it would be better to let those established runners maintain and extend their present coverage than to disturb them, and risk erosion. Those areas are not eroding, and are very stable. if you differ, please advise. Also, some of those bare areas are the result of normal mowing.. The turning of the tractor tire sometimes temporarily disturbs some grass and soil, and occasionally the mower cuts the grass lower at high spots in the dirt, but the root system is left intact and the vegetation readily recovers those areas. With regard to other areas within the farm but not adjacent to or involving the lagoons, that erosion had previously occurred, I assumed you noted the work we had done to Mr. Brian Wrenn Page Two July 7, 1998 contain and repair such erosion, such as the rip -rap and rock at those points. Further erosion is now contained. The erosion within the drainage areas adjacent to the houses that were the subject of previous erosion have been and are being taken care of in a two step process. First, and as you could observe, we installed rocks and other debris to stabilize those erosion points; and, (2) we are in the process of hauling fill dirt in to complete the stabilization. We have found it to be counterproductive to simply haul fill dirt in without first stabilizing the erosion points with rip -rap or other materials. Item 18. As you noted, the few low areas in the fields that were potential ponding sites were reworked earlier. As Brad Hales verbally advised on July 2, we could not do the field repair and reseeding until the fields dried out enough from the winter rains, and by that time the current crop of coastal bermuda grass was too high to work in, and had to be first harvested. We scheduled and performed the field repairs immediately after the mowing, which occurred approximately four or five days prior to your inspection, and also scheduled the sprigging of those areas before your inspection. As a matter of further information, we had those areas cleared early this year while the ground was dry enough to do so, and just as we were trying to repair and resprigg those areas, the rains started again, thereby preventing us from completing that work early this spring. With regard to your note that "weeds" in the Bermuda should be removed, I need clarification as to what standard is being applied. As you could observe, the fields are overwhelmingly covered by coastal bermuda, with some scattered weeds and other grasses. I would estimate the bermuda coverage to be in the high ninety percent range. We have a regular weed eradication program which has steadily reduced the amount of weeds and unwanted grass, but has not totally eliminated them. You need to also remember that the fields are newly cleared ground, and were initially sprigged with bermuda grass during the spring of 1997. We are advised that we have an unusually superior stand of bermuda for that period of time. In order to be assured of compliance with DWQ's "weed" rules, please provide me with a copy of the regulations which you are measuring us by that establish the percentages or standards as to what constitutes excessive weeds and/or grass so we can understand and comply with them. I have a problem with the bare statement that we must take care of the weeds without any objective standards. I am advised that any procedure that kills all of the weeds will likely stunt or kill a substantial part of the bermuda grass as well. Please advise, if you have any questions or disagree with any of the above information. Also, please advise if you or anyone in your division intends to treat any items listed in your annual inspection as a deficiency that can or may result in a notice of violation, as.I tent to contest any such effort. Very RLB:raj cc: J. Bradley Hales L. FIELD: 11 1997-1998 CROP: RYE ACRE: 2.9 PAN AVAILABLE 50 �® • + • + + ■ram r■� �� r�■r ter■ r �■� �■� �� �� ■�� TOTAL GALLONS ' 49200 TOTAL PAN 42.84828 FIELD : 2A CROP: WINTER RYE 199711998 ACRE: 3.2 PAN AVAILABLE 50 • • • �• ClULT51017, APPLIED MEN r�■■� �r �■� �� �■� r� �� ■ram �i � �� TOTAL GALLONS 72600 FIELD: 21 CROP: RYE 199711998 ACRE: 2.4 PAN AVAILABLE 50 DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTESSPRINKLERB RATE GALLONS /ACRE PAN PAN APPLIED BALANCE # / ACRE. JAN 14 01 0 120 11 1201 14400 6000 2.8 16.8 33.2 MAR 27 0 60 1 1201 7200 3000 2 6 27.2 0 1 120 0 0 0 27.2 0 1 120 0 0 0 27.2 0 1 120 0 ol 0 27.2 0 1 120 0 0 0 27.2 0 1 152 0 fl 1 Q 27.2 TOTAL GALLONS 21600 FIELD : 22 CROP: RYE 1997/1998 ACRE: ' 1.03 PAN AVAILABLE 50 DATE START END' TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTESspRim(LEmr RATE GALLONS (ACRE PAN PAN APPLIED BALANCE # / ACRE MAR 26 0 0 60 1 1201 7200 6990.291 2.2 15.37864 34.62136 APR 15 0 125 1 120 15a00 6250 2.5 15.625 18.99636 0 1 120 0 0 2.4 0 18.99636 0 1 152 0 0 0 0 18.99636 0 1 152 01 0 0 0 18.996% a 1 152 _01 0 ol 018.99635 TOTAL GALLONS 22200 FIELD . 23 CROP - RYF N AVAILABLF ACRF - 1 3 PAN AVAILABLE 50 DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTESSPRiNKLERs, RATE GALLONS /ACRE PAN PAN 113ALANCE APPLIED I #!ACRE MAR 26 01 0 60 1 1201 7200 5538.462 2 11.07692 38.92308 0 0 0 38.92308 0 1 1521 0 0 0 0 38.92308 0 1 1521 0 0 0 0 38.92308 ol 1521 01 0 0 0 38.92308 O.L. 152 1., 0 0 0 38,92308 TOTAL GALLONS 7200 FIELD: 31 CROP: WINTER RYE 1997/1998 ACRE: 2.6 PAN AVAILABLE 80 DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTES3PRINKLER: RATE GALLONS /ACRE PAN PAN APPLIED BALANCE # 1 ACRE DEC 19 0 0 901 1 1201 108001 4153.846 2.4 9.969231 70.03077 FEB 10 0 265 1 1201 31800 12230.77 2.5 30.57692 39,45385 FEB 22 180 1 120 21600 8307.692 2.8 23.26154 16.19231 FEB 25 60 1 120 7200 2769.231 18 7.753846 8.438462 I U I AL UALLUNS 114UU I U I AL /1.bi154 FIELD. 3A CROP: RYE 1997/1998 ACRE : 0.8 PAN AVAILABLE 50 DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTESSPRINKI_ER. RATE GALLONS /ACRE PAN PAN APPLIED BALANCE # 1 ACRE OCT 6 0 235 1 120 28200 10846.15 1.7 18.43846 31.56154 JAN 12 73 1 120 8760 3369.231 2.8 9.433846 22.12769 FEB 10 85 1 120 10200 3923,077 2.5 9.807692 12.32 FEB 21 60 1 120 7200 2169.231 2.8 7.753846 4.566154 0 1 0 0 0 0 0 4.566154 0 11 01 0 01 0 0 4.566154 0 11 01 0 01 0 i 4.566154 TOTAL GALLONS 54360 TOTAL 45.43385 FIELD: 32 CROP: RYE 1997-1998 ACRE : 2.53 PAN AVAILABLE DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTESSPRINKMR, RATE GALLONS /ACRE PAN PAN 1, APPLIED BALANCE #! ACRE DEC 16 250 1 120 30000 11857.71 2.4 28.4585 51.5415 JAN 12 245 1 120 29400 11620.55 2.8 32.53755 19.00395 FEB 2 130 1 120 15600 6166.008 1.7 10.46221 8.521739 FEB 10 80 1 120 9600 3794,466 1.7 6,450593 2.071146 TOTAL PUMPED 84600 FIELD: 33 CROP: RYE 1997-1998 ACRE: 2.53 PAN AVAILABLE r8o� Z .. R .. TOTAL GALLONS 91200 FIELD: 41 RYE 50 1997-1998 CROP: RYE ACRE: 2.6 PAN AVAILABLE 50 DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTES3pRINKLERs RATE GALLONS. !ACRE PAN PAN APPLIED BALANCE #/ACRE MAR 6 255 1 1201 30600 11769,23 1.9 22.36154 27.63846 APR 8 95 1 1201 11400 4384,615 2.7 11.83846 15.8 APRII 30 1 120 3600 1384.615 2.7 3.738462 12.06154 APR 12 30 1 120 3600 1384.615 21 3.735462 8,323077 0 0 0 8.323077 0 0 0 8.323077 0 0 018.3230 0 0 0 8.323077 774 o a 0 8.323077 TOTAL PUMPED 49200 FIELD: 42 RYE 5a 1997-1998 ROP : RYE ACRE: 2.6 PAN AVAILABLE 50 DATE START END TOTAL # OF FLOW TOTAL VOLUME TIME TIME MINUTES SPRINKLERS RATE GALLONS /ACRE PAN PAN APPLIED BALANCE # / ACRE NOV 7 01 245 1 120 29400 11307.69 2.2 24.87692 25.12359 MAR 7 180 1 120 21600 8307.692 2.2 18.27692 6.846154 MAR 12 65 1 120 7800 3000 2.2 6.6 0.246154 0 1 120 a 0 0 0.246154 0 1 120 0 0 0 0.246154 0 1 120 0 0 0 0.246154 0 1 1201 0 0 0 0.246154 0 1 1201 0 oi 010,2461541 TOTAL PUMPED 58800 State of North Carolina . Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Harold J Smith Kitty Noecker Farm 677 NC 11 E Pink Hill NC 28572 WA A`w� f NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310770 Kitty Noecker Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Harold J Smith: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on April 21, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Harold .J Smith, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kitty Noecker Farm, located in Duplin County, with an animal capacity of no greater than 5760 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, and shall hereby void COC No AWS310770 dated April 21, 1997. The COC shall hereby incorporate by reference any . specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and .pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III. i regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310770 Kitty Noecker Farm Page 2 ' Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be 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 Sue Homewood at (919) 733-5083 ext. 502. S' erely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, LTIK;Wj Health and Natural Resources • • Division of Water Quality RECEIVED James B. Hunt, Jr., Governor APR 2 3 1997 Jonathan B. Howes, Secretary BY: E H N FR A. Preston Howard,, Jr., P.E., Director Harold J. Smith Kitty Noecker Farm 677 NC 11 E Pink Hill NC 28572 April21, 1997 Subject: Certificate of Coverage No. AWS314770 Kitty Noecker Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Harold J. Smith: In accordance with your application received on February 26, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-770, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kitty Noecker Farm Farm with an animal capacity of no greater than 5760 Feeder to Finish and the application to 87.1 acres of land. The facility shall be located in Duplin County with no discharge of wastes to the surface waters. The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan (CAWMP), and this COC. 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. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. . - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9i 9-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be finaI and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Facilities Assessment Unit Central Files State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions' have been completed utilizin i n on file with the Division. Please review the information for eke ke any corrections which are appropriate. If a question has no dsi�ed he Division, please complete as best as possible. Do not ave a yu qugglo nanswered. MAY�J Application Date: 24 EE-gwuw� q7 t"*'t By C" aE H. I. REQUIRED ITEMS CHECKLIST CrIb Please indicate that you have read the following list of requirements by signing your initials in the space provided next to e xt item. M 3 < Applican itiaTE: ' 1. One completed and signed original and one copy of the application for General Permit - Animal C= J x Waste Operations; � 2. Two copies of a general location map indicating the location of the animal waste facilities and Q field locations where animal waste is disposed; /� 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Kitty Noecker Farm 2. Print Land Owner's name: Harold J Smith 3. Land Owner's Mailing address: 677 NC l 1 E City: Pink Hill NC Zip: 28572 Telephone Number: 210-568-3739 _ 4. County where farm is located: Duplin_ 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a count road ma with the location of the farm identified : �� !fit rpL 3M -rR i2 I. "N mJ y p } 1Vlfd� �Ztz�ID,'NcSrR i7a�►. lrn K� 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): _Goldsboro Hog Farms_ FORM: AWO-G-E 2/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 31-1770 2.. Operation Description: o1gration 5760 - Certified Design Capacity Is the above information correct? ® yes; F-1 no. If no, correct below using the design capacity of the facility T3= of Swine No. of Animals T= of Poultry No. of Animals mat tr No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 5-1 b o 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the fart: No. of AnimalsL 3. Acreage cleared and available for application- ftf Required Acreage (as listed in the CAWMP): -44-t' 4. Number of Lagoons: t ; Total Capacity: 1, 1g9,48q Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES - or (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: 1, HAROLy T. SMITH (Land Owner's name listed in question 11.2), attest that this application for V-iT N Naae KER FARM has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as me mp ete. Signature Date �r / 7 V . /MANAGER'S CERTIFICATION: (Complete only if different from the Land Owner) (Manager's name listed in question I1.6), attest that this application for 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/97 Page 2 of 3 02 / 24 /97 10 c 02 V9102962122 USDA NRC5 002 WASTE UTILIZATION PLAN PAGE 2 February 27, 1996 PRODUCER: HAROLD SMITH LOCATION_ 677 EAST NC11 PINK HILL NC 28572 TELEPHONE: 919-568-3739 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 5760 hogs design capacity The waste.frotn your animal facility must be land applied at a s ecified rate to prevent pollution of surface and/or groundwater_ The pant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all pplant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it isapplied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 1.0 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations_ Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 02/24/97 10.03 $9102962122 USDA 14RCS Q 003 WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5760 hogs x 1.9 tons waste/hogs/year = 1.0944 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5760 hogs x 2.3 lbs PAN/hags/year = 13 248 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. 9 02/24/97 10.03 V9102962122 USD:4, MRCS WASTE UTILIZATION PLAN QJ 004 PAGE 3 TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLIC. 13_2 — 30.84 0TIb* �— A C 120 150 0 Mha -.TAT:,. rn N 00 6132 11 BNB BC 3.4 ]170 0 11.8 6132 11 SG 1 150 0 1.8 1 90 SE .r � No%M APR-SEP 132 12 1 0 3 1 150 1150 SEP-NOV 6132 13 AIIB BC 4.7 2 5 D .9 1 1916.5 APR-SEP 6132 --13 Sc I 0 3. 9 150 1 SEP-NOV 6132 FOA W 0 - 84 I 155 130 13392.4 FEB-MAR 6132 FOA SB 135 140 10— 130. B4 1431 . 7. TO AL 14698.5 cam=cam a Indicates that this field is being overseeded (i.e. inter`planted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 02/24/97 10:03 V9102962122 USDA MRCS 000s WASTE UTILIZATION PLAN PAGE 4 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached. (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD —SOIL TYPE S- CROP YIELD LBS MM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLIC. TIME END TOTAL 10 =====_= Indicates that this field is being overseeded (i.e.'interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. in fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the stared of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall_ The ideal time to interplant small rain, etc, is late September or early October. Drillyngis recommended overbroadcasting. Permudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. 02/24/97 10:04 '09102962122 VISDA MRCS WASTE UTILIZATION PLAN Q 006 PAGE 5 The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS LBS N PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 C CORN BUSHELS 1.25 SB SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TOTALS FROM TABLES I AND 2 TABLE 1 1 70.38 1 14698.5 TABLE 2 0 TOTAL 1 70.38 AMOUNT *** BALANCE 14698.5 3248 -1450.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2131.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. 02/24/97 10:04 '09102962122 USDA NRCS 007 WASTE UTILIZATION PLAN PAGE 6 See attached map showing the fields to be used for the utilization of waste water_ APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs_ This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION. fi F *.2 ♦ u o o� 2 - C, k irefd w' le -% � jc., ua 02/24/97 10:05 *09102962122 C.SDA \RCS 0006 WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of: the Waste- Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs.' realistic crop yields based on soil type, available moisture, historical -data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is Awed the soil loss shall be no greater than 10 toms per acre "per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. G. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See nweather and Climate in North Carolina" in the MRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause draft from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 02/24/97 10:05 09102962122 USDA NRCS WASTE UTILIZATION PLAN 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 13. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying - Animal waste may be applied to"prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and im le- mentinV a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. Q 009 PAGE 8 02/24/97 10.06 $9102962122 USDA MRCS Q 010 r WASTE UTILIZATION PLAN PAGE 9 NAME OF FARM: KITTY NOACKER FARM OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certif ication to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: HAROLD SMI SIGNATURE:, DATE: 2-z7-y;V NAME OF MANAGER (if efferent rpm owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Johnny L. Lanier AFFILIATION: Duplin Soil and Water Conservation District ADDRESS (AGENCY) : P. O. 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VON Rtvised January ?Z, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Farm Name: t On -Site Representative: ' S Inspector/Reviewer's Name: -L"_ Date of site visit: ld 6--m -, Cate of most recent VVUP: V Operation /swagged for a wettable acre determination due to failure of Part 11 eligibility items) F9 F2 F3 4 Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 Annua-1arm PAN deficit: S pounds Irrigation System.(s) - circle #1 hard -hose traveler; 2. center -pivot system;.3. linear -move system; 4. stationary sprinkler system w/perrrmanent pipe; 5. stationary sprinkler system wlportabie pipe; 6. stationary gun system wlpenmanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D203 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be . applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part 1I - F1 F2 F3, before, completing computational table in Part III). PART 11.75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to' deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than / 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field's acreage . q (s a in excess ) g of 75% of the respective field's total acreage as noted in table in Part 111. Facility Number 3 k - T196 Rcvistd January 22, 19, Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER" TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' / f q lam- 1 :a3 3 . o Sa. 3� 14.0 Ca Q �3q,o E - F I I i f FIELD NUMBER' - hvdrant_ null_ lone_ or ooint numbers may be used in place of field numbers denendinn on rAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up gelds must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment, Health and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Kim Jonathan B. Howes, Secretary ED E H N A. Preston Howard, Jr., P.E., Director - February 24, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Harold J Smith Kitty Noecker Farm 677 NC 11 E Pink Hill NC 28572 Farm Number: 31-770 Dear Harold J Smith: You are hereby notified that Kitty Noecker Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (-V)days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900 Since ly, A --A. Preston Howard, Jr., P.E. cc: Permit File Wilmington Regional Office R.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083. FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Harold J Smith Kitty Noecker Farm 677 NC 11 E Pink Hill NC 28572 SUBJECT: Operator In Charge Designation Facility: Kitty Noecker Farm Facility ID#: 31-770 Duplin County Dear Mr. Smith: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N)wf �� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 An Equal Opporfunity/Afirirmative Action Employer Voice 919-715-4100 - 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary DECEMBER 11, 1995 CERTIFIED MAIL Z 405 591 381 RETURN RECEIPT REQUESTED Mr. Harold Smith 677 NC11 East Pink Hill, North Carolina 28572 Subject: Kitty Noecker Farm Lagoon Construction Activity Duplin County Dear Mr. Smith: Thank you for the cooperation that you gave during the Division's recent visit to your farm sites. This letter is in response to the visit that we made to the Kitty Noecker Farm. A letter, dated October 11, 1995, was sent to you via certified mail. Neither the receipt notification nor your reply was received at this Office. Therefore, the letter is being sent to you again. You may remember that I had a concern about the condition of the newly constructed lagoon. The lagoon's 3 to 1 internal slope was interrupted in a localized section on the southeastern end. This area had a shear wall cut into the 3:1 slope and the surficial aquifer was dripping through into the lagoon in it's uncharged state. As I mentioned, I do not have installation approval authority for swine lagoons, but I do realize that the lagoon does not meet USDA design guidelines in it's current condition. I have talked to Mr. George Pettus with Goldsboro Hog Farms and he indicated that the NRCS-Duplin County is to certify the facility. Mr. -Pettus also indicated that he was not aware of the lagoon's condition until Mr. Mitchell informed him. I recommend that you contact the NRCS-Duplin County or a technical specialist designated by the Soil & Water Conservation Commission to receive instructions on the proper installation of swine lagoons. The lagoon requires additional work to meet approved design guidelines. The shear wall will not seal and the interrupted internal slope should be corrected. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350 2004 An Equal Opportunity Affirmative Action Employer Mr. Harold Smith December 11, 1995 Page Two It is requested that you provide this Office with written correspondence that addresses corrective actions taken within-10 days of the receipt of this letter. If you have questions concerning this subject, please do not hesitate to contact me at (910) 395-3900. Sincerely, f Jim Bushardt, P.E. Environmental Engineer JB:HSMITH2.D95 cc: Michael Sugg (NRCS Duplin Co.) Tom Jones George Pettus (Goldsboro Hog Farms) Wilmington Files (Duplin Co. 31--251.6) ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR(NE OR EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : ac. ar Mailing Address: b `i r) N G lLF� 4- piak R;jJ, NGXzr!� z Phone No.: 91q - J-6? County (of farm): l Farm location: Latitude and Longitude: p), �U /-910 4,y, d0' _ (required). Aso, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Jv✓ia s Design capacity (number of animals) : 10bo Average size of operation (12 month population avg.): ,5-76o Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC .6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina -Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity, adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates, loading rates; and the control of -the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm- . ,/"' When checked, see reverse side of form for conditions and/or exceptions. Name of Technical- Specialist (Please Print): Affiliation (Agency): Address (Agency): MICHAEL E. SUGG USDA, NAT. RES. CONS. SERV. PO BOX 277 KENANSVILLE NC Signature: ,t L, kk_ 1612-r/9 'rPr T�'PunMF 0 a 111 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event Iess severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner Signature: Name of Manager, if di from owner (Please print): Date: Signature: RECEIVED •-• Date: WATER QUALITY S£CT10N Note: A change in land ownersjiip�eIrr pj� rtion or a new ccrtifiwtion (f the 4 roved plan is changcd) within 60 days of a title transfer_ ��Vr� 33 ]]``ffjj DEM USE ONLY: ACE#_ f DO&[n 3 . a • OPERATIONS RRAwdH D l \�Itt_ �� /h � al v =t � '� e V y � F�:';:; R , . �3 �^ �. . �; � •� q '� }�C! T r ti _ 1 {{tt � a � + w`R .� 1 ;l'•� >7 s' srt ts +} .0 "Gr � � x 'C' 7 ._. , Y•n„� r � (� � -,.ter � � '1 � � t }` � r .. r. (10 tA n �O' .2 ♦ 7M1 ., h {-�--�'4, ('' 9 i i � fr 4 � � r r ialE!�` f. JR 1 ty p '� p r � } Q t '4 �•�' {yyy w S sh '"l Svi t`r °fir �t •�1 ♦i + Rt • '9i pyyp y I. r ti 9 � a } n! � •i � � R� !' � •1�7 •tr? � � � � �R q � .` 'rr 1 ] � • tea` nep�,Y„� ry* M { _ x rM