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HomeMy WebLinkAbout710014_HISTORICAL_20171231NUHTH UAHOLINA Department of Environmental Qual .V� Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Locklin Farms Glen Cavenaugh PO Box 665 Wallace, NC 28466 910-285-3077 12-19-2012 �V This plan has been developed b : P p Y V JASON TURNER pA PENDER SWCD U PO BOX 248 801 S. WALKER ST. BURGAW, NC 28425 gD9-259-9123 Ext. #3 loper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: CT nical Specialist Signature Date --- -----• - - 839184 Database Version 3.1 Date Printed. 12-19-2012 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 3,403,944 gals/year by a 3,672 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 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) I Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,522 9043 -521 3,612,092 -208,148 ---------------------------------------------- ----• ----•---------------------•---- ---------------------------------- .------••------------------------ Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 839184 Database Version 3.1 Date Printed: 12-19-2012 Source Page Page 1 of 1 Narrative This will be a corn and. small grain cover rotation each year. Bermuda will be grazed and overseeded small grain. PLAT results showed that field with the Center pivot and H-A 5&6 showed a high phosphorus ranking. NCSU nutrient management guide shows the trigger number at 200. NCANAT program flagged at 186 for a deep sample: Recommended that a deep sample be taken in January 2013 and the result will be reentered in the PLAT results for this field. 839184 Database Version 3.1 Date Printed: 12-19-2012 Narrative Page Page 1 of l The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (L1) Soil Series Crop Sequence RYE 7046 A-1 4.07 4.07 2.0 Grifton Com, Grain 110 bu. Small Grain Cover NIA 7046 A-5&6 5.71 5.71 2.0 Grifton Hybrid Bermudagrass Pasture 4.0 Tons Small Grain Overseed 1.0 Tons 7046 A -Center P 12.18 12.18 2.0 Grifton Hybrid Bermudagress Pasture 4.0 Tons Small Grain Oversced 1.0 Tons 7046 B 1-4 15.73 15.73 2.0 Grifton Corn, Grain 110 bu. Small Grain Cover NIA 7046 C 14 18.34 18.34 2.0 Grifton Com, Grain 110 bu. Small Grain Cover NIA 7046 D 1-4 10.79 10.79 2k Grifton Corn, Grain 110 bu. Small Grain Cover NIA PLAN TOTALS: 66.82 66.82 LI Potential Leaching- ., , ". :'Technical Guiddnce Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. )_ 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. <= 1 a High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 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). 839184 Database Version 3.1 Date Printed 12/19/2012 PCs Page Page I of I NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to u_ se the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Feld Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (WA) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) liquid ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N N 1000 gal/A Tons 1000 gals tons 7046 A-1 S7 Griffon 4,07 4.07 Com, Grain 110 bu. 2/15-6/30 119 0 25 Irrig, 94 37.55 0.00 152.82 OM 7046 A-1 S7 Griffon 4.07 4.07 Small Grain Cover NIA 9/1-3/31 25 0 0 Irrig. 25 9.99 0.00 40.64 0.00 7046 A-5&6 S7 Griffon 5.71 5.71 Hybrid Bermudagrass Pasture 4.0 Tons 311-9/30 130 0 0 Irrig. 130 51.93 0.00 296.51 0.00 7046 A-5&6 S7 Grifton 5.71 5,71 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 114.04 0.00 7046 -Center S7 Grifton 12.18 12,18 Hybrid Bermudagrass Pasture 4.0 Tons 3/1-9/30 130 0 0 Inig. 130 51.93 0.00 632.48 0.00 7046 -Center S7 Griflon 12.18 12.18 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 Q brig. 50 - i9.97 0.00 243.26 0.00 7046 B 1-4 -S7 Griffon 15.73 15.73 Com, Grain 110 bu. 2115-6/30 119 0 25 Irrig. 94 37.55 0.00 590.62 0.00 7046 B 1-4 S7 Grifton 15.73 15.73 Small Grain Cover N/A 911-3/31 25 0 0 brig. 25 9.99 0,00 157.08 0.00 7046 C 1-4 S7 Grifton 18.34 18.34 Com, Grain 110 but. 21115-6/30 119 0 25 Irrig. 94 37.55 0,00 688.62 O.QQ 7046 C 1-4 S7 Grifton 18.34 18.34 Small Grain Cover NIA 9/1-3131 25 0 0 Irrig. 25 9.99 0.00 183.141 0.00 7446 ❑ 1-4 S7 Grifton 10.79 10.79 Corn, Grain 110 bu. 2/15-6/30 119 0 25 Irrig. 9 37.55 0.40 405.14 0.00 7046 D 1-4 S7 Grifton 10.79 10.79 Small Grain Cover NIA 9/1-3/31 25 0 0 Irrig. 25 9.99 0.00 107.75 0.00 839184 Database Version 3.1 Date Printed. 12/19/2012 WUT Page Page 1 of 2 Waste Utilization Table Year I Tract Field Source ID Soil Series Total Acres Use. Ames Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (IWA) Comm. FM Nutrient Applied (lbs/A) Res. (lbs/A) Applic, Method Manure PA NutfientA pplied (WA) Liquid Manurr-A pplied (acre) Solid Manure Applied (acre) Uquid Manure Applied (Field) Solid Manure Applied (Field) N N N I N 1000 I gal/A Tons 1000 gals' tons Total Applied, 1000 gallons 3,612.09;h'._­. Total Produced, 1000 gallons 3,403.94 Balance, 1000 gallons -208.151" Total Applied, tons jjvQ� 0.00 Total Produced, tons 0.00 Balance, tons 1 A 0.09 Notes: 1. In the tract column, — symbol means ]eased,- otherwise, owned. 2. Symbol * means user entered data. 839184 Database Version 3.1 Date Printed: 12/19/2012 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application. Factors Tract Field "Soil Series Application Rate 'Oncheslhour) Application Amount (inches) 7046 A-] Grifton 0.40 1.0 7046 A-5&6 Grifton 0.40 1.0 7046 A -Center P Grifton 0.40 1.0 7046 B 14 Grifton 0.40 1.0 7046 C 14 Grifton 0.40 1.0 7046 D 1-4 Grifton 0.40 1.0 839184 Database Version 3.1 Date Printed 12/19/2012 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed. for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate 1b/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 Coro 120 bu 150 13.16 46.03 92.07 138.10 Hay 6 ton R.Y..E. 300 26.32 23.02 46.03 69.05 Soybean 40 bu 160 14.04 43.16 86.31 129.47 -------------------------------•--- ----------------- -- - --...... - ------ .- .. ---- 839184 Database Version 3.1 Date Printed: 12-19-2012 Sludge Page Page 1 of 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 capacityof 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 Waste Storaae Canacitv Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 46 1 2 38 1 3 52 1 4 76 1 5 124 1 6 180 1 7 174 1 8 153 1 9 131 1 10 110 1 11 98 1 12 79 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------------------------------------- ...... g g------ 839184 Database Version 3.1 Date Printed: 12-19-2012 CapacityPa a Pa e I of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the.owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method'of application, receiving crop type, or available land. 3. 'Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil,type, available moisture, historical data, climatic conditions, and level of management, unless there' are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at -more than 5 tons per -acre per year but less than 10 tons per acre per.year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske 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. ----------------------------------------------------------------------------------------------------------------------------------------- -- ---- 839184 Database Version 3.1 Date Printed: 12/19/2012 Specification Pape 1 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which wi1T eliminate the possibility of an illegal discharge, pollution, and.erosion. 19.. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that in vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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. ---------------------------------- ----------------------- -- ---------------_----- 839184 Database Version 3.1 Date Printed: 12/19/2012 Specification Page 3 The following crop note applies to field(s): A-5&6, A -Center P Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and 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): A-1, B 1-4, C 1-4, D 1-4 Small Grain Cover Crop -•------------- --------------------------- ------------------------•----------------------------------------------------------- ----- ----------- 839184 Database Version 3.1 Date Prinked: 12-19-2012 CropNote Page Page 2 of 2 Crop Notes The following crop note applies to field(s): A-1, B 1-4, C 1-4, D 14 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 Ibs/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 30-40 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): A-5&6, A -Center P 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 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 839184 Database Version 33 Date Printed: 12-19-2012 Crop Note Page Page 1 of 2 Murphy -Brown, LLC 7/9/2007 2822 Hwy 24 West P.O. sox 856 Warsaw, NC 26398 NUTRIENT UTILIZATION PLAN Grower(s): JBP, LLC �� Farm Name: JBP,LLC Farm '007 / County: Fencer Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3672 Storaae Structure: Anaerobic I Storage Period: Application Method: >180 days Irrigation .agoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, o� the surface ce�is frozen. Either of these conditions may result in runoff to surface under DWG regulations. APR 0 3 Z009 5, Wind conditions should also be considered to avoid drift and downwind odor problems. BY: 6, To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied nol more than 30 days prior to planting a crop or forages breaking dormancy.. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVED 1 DENR / DWQ 1 of 11 AQUIFFR'PRr"1TFt".TlnN -,FCTION APR 01 ?nnq This plan is based on the waste application method shown above, if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH In the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.). - Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr galyr 3672 Feeder to Finish 986 al! r 3,620,592 gal! r Total 3,620,592 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity___Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr 3672 Feeder to Finish 2.3 Ibsl r 8,446 Ibslyr Total 8,446 Ibslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 66.82 Total N Required 1 st Year: 13367.95 Total N Required 2nd Year; 0 Average Annual Nitrogen Requirement of Crops: 13,367.95 Total Nitrogen Produced by Farm: 8,445.60 Nitrogen Balance for Crops: (4,922.35) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 11 mq��� OEM=■r��■n■ a ��o��® o�����oo■® � ■ice � ■�� �� ■�■■■ ■� � � � �� � �r r■r■■E �� � � � � � ■■■ram ■�� r■� s �� �■■�� �� r■■■� ■■i■■ �� � �■r �� �■� �� � � � � � � �� �� � � � � � �� �■� ■■ram � � �� �■■� �■�■� �� �■■■�� ■■■■� ���■■�■��■��������■■■■�■�������r■���r��■r����■rr�� ter■ 3{a) of 11 .. .. .. .. 3(b) of l l This plan does not include commercial fertilizer, The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, Is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass • Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue- Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Q Millet - Hay Lbs N utilized 1 unit yield 1.6 Ibs N 1 bushel 50 lbs N / ton 50 Ibs N I ton 1,25 lbs N 1 bushel 12 Ibs N 1 ton 0.12 Ibs N 1 Ibs lint 50 Ibs N 1 ton 50 Ibs N 1 ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N I acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N 1 bushei 4,0 Ibs N I bushel 40 Ibs N 1 acre 1 yr 55 Ibs N 1 ton Acres shown in the preceding table 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 wffl be, more than the acres shown in the lables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the iagoon sludge Farm Specifications PAN1 rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 3672 Feeder to Finish 0.36 1321.92 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 1321.92 pounds of plant available nitrogen per year will accumulate in the lagoon. sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 6609.6 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 52.8768 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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 appilcation amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation Is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one fool of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. 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 prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Sol] Application Rate Application Amount Tract _ Hydrant Type_ _ Crop inlhr * inches T7046 11,A5,A6-C• Gt Q 0.5 1 T7046 pivot Gt 6 0.5 1 T7046 D Gt K 0.5 1 T7046 —D Gt D 0.5 1 T7046 --D Gt N 0.5 1 T7046 --D Gt O 0.5 1 6 of 11 Additional Comments: This plan shows 'wetted' acres for the existing system and 'effective' acres for the new hydrants in field D. Note: Field D Is optional and may be used as needed. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: JBP,LLC Farm Owner: JBP, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked, I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: _JBP, LLC Signature: 4 Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year, Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips), 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 than 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. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying, Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 - A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels', etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds, 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 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 December 19, 2008 VI! Locklin Farms, LLC f/�r'`��i' DEC z Locklin Farm P. O. Box 665 4 Al Wallace, NC 28466 Subject: Certificate of Coverage No. AWS710014 Locklin Farm Animal Waste Management System Pender County Dear Locklin Farms, LLC: In accordance with your Notification of Change of Ownership received on December 17, 2008, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Locklin Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Locklin Farm, located in Pender County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 3672 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 COC No AWS710014 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 Pa_y careful attention to the record keeping and monitoring conditions in this permit. Nn0 Caro tna rtl!lYl��7 Aquifer Protection Section 1636 Mail Service Center Internet: %Y".ncwalerquahtv.ore Location: 2728 Capital Boulevard An Equal OpportunitylAtrrma0ve Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 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,�fules, 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. Opon 'abandonment', or depopulation for a period of four years or more, the Permittee must submit documentation to th6 Division demonstrating that all current NRCS standards are met prior to restocking Lof the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application .must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-796-7215. 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, Wes.,, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department Pender County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS710014 i i t Rose Hill Division Land & Nutrtent Management ntvtston P.O. Box 759, Rose Rill, AX 910-289-21 I 1 FAX Date; Number of pages (Including Cover Sheet): I To: cheSkC Cabb �- Y4114% Fax Phone: 3 SO - �Qg64 From: Derek Brown Fax Phone: 910-296-1046 REMARKS; :3-S ? A?1ci Val Le Or; 4 i w4 ' Oci WCLS Olw4kj -�o 'R,3Ne:%9\ ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number &AM1 County d2C Year 200,,6 Facility Name (as shown on Certificate of Coverage or Permit) ` LUC- T-,0►rW%% Operator in Charge for this Facility ry.,R— Certification # 110 3 �� Land plieation of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part Band 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: I'. Total number of application Fields i a or Pulls lease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Iko Total Useable Acres approved in the CAWMP ?. Total number of Fields D or Pulls FA40(please check the appropriate box) on which land application occurred during the year: !2Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: a63.15s 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP ;tnd the permit: �130g , so 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons L1 or gallons L.� (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 339 ?. 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) n Facility's Integrator if applicable: (nuCGh11 .,1 (uAwN `- L Part 11. Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY SACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during ✓ Ycs Nu the past calendar year. AFAC F 3-14-03 3. The facility was operated in such a way that there was no direct runoff of waste from !'eYes 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 pastes : No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during !- ees 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. G. All land application equipment was calibrated at least once during the past calendar year. ?%{Yes No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 'Yes ... No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8_ A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ... No V, 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? 1-?"Yes _ No 11. All required monitoring and reporting was performed in accordance with the facility's [Yes i _ 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, 13. 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 i "ryes N(I 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." ermittee Name and Title (type or print) Signature of Pennittee Signature of Operator in Charge (if different from Permittee) 0a0-off Date Date AFACF 3-14-03 2 Sludge Survey Form Appendix 1. Lagoon Sludge Survey Form A farm or Permit Number: B. Lagoon I.O. Number: C. Person taking measurements: D. Date of Measurements: E. McOwds/Devirm used for_ measurement ot: a. Distance from the lagoon liquid surface to Ow top of the sludge layer: Disk b. Distance from the lagoon liquid su W* to the bottom of 1% lagoon: Grade Rod e. Thickness of the sludge layer If making a direst measurement With "acre sampkwo:NA F. Lagoon Surfbos Area (using dimensions at Inside top of band "`- 3 ;"UP-3 O. Estimate number of sampling pohts: a. Lass than 1.33 acres: Use 8 points b. If rmore than 1.33 acree, aau x e s : , with max. of 24. H. Conduct sludge egrvey and r oord data on 'Mudge Survey Deli Sheor (App. 2). a. Start Pump Level: Q j.10 ! Inches b. Stop Pump Level; S6Anches c. Current Freeboard Level: W6 Inches I. Distance from the max liquid level to the the present liquid level: A It Inches J. Distance *om the max. liquid level to the min. liquid level: K. DWwce from the present liquid level 10 the min. liquid level:tc�k- L. Dbum ham the present liquid level to the lagoon bo tom: q3 �4rk� M. Dlsiamce from Ow present liquid I" to the top of sludge: ; .. , �q� J�-Ctk N. Avenege thickness of sludge layer: s:• w . O. Thickness of existing Uquld Treatment Zone (ftnue K): - :. A. �9 Jkt,)�( (NoW If O is lass than 4 boat, a sludge removal and utlitudon plan is retlul ed by N.C. DWO.) Completed by: signature. t Data: NTurpby-Brmm uc FARM NAME DATE' FACILITY NUMBER, y LAGOON LD.: p STAFF AAUOE READING 4 h i i r NOTE 11 2,6 At("5 r~ 00 M 1 Ak; t. •`. f sM�dxwC'� N ,A .. O 9/ ok NR 1104 63/81,121387 e8:49 918-298-4092 ELONE PORKER PaGF- 01 murphy—BroWMC. February 13, 2007 Murphy -Brown, LLC Rose Hill Division Contract growers Dear JBF LLC, P 0. Sox 759 RIO" hill. TC HAM 910-289-2111 910-259-6400 Fax If your farm is currently covered by an NPDES parnit, as a requirement of your permit, you slwW4 have vvmplowd an annual certification form am summarized the envirorunent d activities on your xarm for 2006. If you am not under an NPDES permit, you may wat to kup a copy in your environmer" files. You will recall that one of the quawdons on this annual oerti8catlon form asked for your annual animal population average. Yom annual average inventory, based on the infnttnation in out vaddug syskm for groups closed from oval i06 through 12/31/06 is as follows.- i<c ' No. 071-0014 Permit 4 Head Finishing 3672 This information should be documented on your annual cerdileadon form, which should be sent to DWQ by Larch l . 2007, In addition, a copy of this correspondectce should be kept with your environmental files. If there are any questions or concerns-ngarding either t!w information coateined in dais letter, or other orcvirotucatental issues, please feet flee to call me at (910) 293.5330. Sincerely, Kraig Westerbftk 0�0� W A r `,T Michael F. Easley, Governor William G. Ross Jr., Secretary UJ d North Carolina Department of Environment and Natural Resources -C Colleen H. Sullins, Director Division of Water Quality July 1, 2007 JBP, LLC JBP, LLC Farm PO Box 11 Chinquapin, NC 28521 Subject: Certificate of Coverage No. AWS710014 JBP, LLC Farm Animal Waste Management System Pender County Dear JBP, LLC: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to JBP, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the JBP, LLC Farm, located in Pender County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 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 farms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit, Aquifer Protection Section 1636 Mail Service Center lnternet: www.ncwaterqualitv.org Location: 2729 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recyded/10% Post Consumer Paper NpiNaCarolina turally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department Pender County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS710014 ,0/30/2006 MON 11:05 FAX 9102896409 Rose Hill Production �ppZ/011 rs. Murphy -Brown, LLC 10/9/2006 2822 Hwy24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN 0rower(s): JBP, LLC Farm Name: JBP,LLC Farm County: Pender Farm Caoacitv: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3872 Storage Structure: Anaerobic Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are Important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or dlsking will conserve nutrients and reduce odor problems. 1 of 11 10/30/2006 MON 11!05 FAX 9102996409 Rose Hill Production ®002/011 This plan is based on the waste application method shown above, d you choose to change methods In the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain phi in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ff, tons, etc.). Capacity 11yee Waste Produced r Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4016 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 3672 Feeder to Finish 986 gallyr 3,620,692 gal/yr Total ,620, 92 SaVr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ilbs): Capacity TXEG itro en Produced ear -Animal Total Farrow to Wean 5.4 lbstyr Ibs/yr Farrow to Feeder 0.6 Ibs/yr lbs/yr Farrow to Finish 26 Ibs/yr lbstyr Wean to Feeder 0.48 ibs/yr lbstyr 3672 Feeder to Finish 2.3 lbs/Vr 8,446 Ibs/ r Total 0,4 8 llbsr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize In the normal growing season. Total Irrigated Acreage: 99.19 Total N Required 1st Year. 9309.5 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 9,309.30 Total Nitrogen Produced by Farm; 8,445.60 Nitrogen Balance for Crops: 1863.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop In the specified crop rotation schedule for this facility. 2of11 10/30/2006 MON 11.06 FAX 9102896409 Rose Hill Production 0005/011 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. smali grain, etc, interseeded in bermuda), 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 definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The Ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 lbs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N I acre L Small Grain - Hay 50 Ibs N I acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown In the preceding table 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 fables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 10/30/2006 MON 11:07 FAX 9102896409 Rose Hill Production IZO061011 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4A Wean to Feeder 0.072 3672 Feeder to Finish 0.35 1321.92 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates, The sludge wilt be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility wilt produce approximately 1321.92 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above, If you remove the sludge every 6 years, you will have approximately 6609.6 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen par acre, you will need 22 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 52,8758 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of Irrigation such that runoff or ponding occurs. This rate Is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is Installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. `This Is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility Is designed for >180 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 the waste stored in your structure be within the 26 year 24 hour storm storage or one foot of freeboard except In the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables, 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 prior to applying the waste. 5 of 11 10/,30/2006 MON 11:07 PAX 9102896409 Rose Hill Production 2007/011 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/fir * inches. 77046 O A5,A&C, Gt B 0.5 1 T7046 D Gt K 0.5 1 T7046 -D Gt D 0.5 1 T7046 -D Gt N 0.5 1 T7046 -D Gt O 0.5 1 T7046 pivot Gt B 0.5 1 6 of 11 10/.30/2006 MON 11:07 FAX 9102896409 Rose hill Production ZOOS/Oil Additional Comments: This plan shows 'wetted' acres for the existing system and 'effective' acres for the new drants in field D. Note: Field D must be planted in at least one of the crops shown on sheet 3 each year. 7ofil 10130/2006 MON 11.08 FAX 9102896409 Rose Hill Production ®009/011 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: JBP,LLC Farm Owner: JBP, LLC Manager: Owner/Manager Agreement: l/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO before the new animals are stocked. t/we understand that I must own or have access to equipment, primarily Irrigation equipment, to land apply the animal waste described In this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon In the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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 NCDWO upon request. Name of Facility Owner: JBP, LLC Signature: Q ~� Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Toni W. King Affiliation: r Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Signature: Telephone: 810 293.3434 8of11 \d—g'OcR Date 1OJ30/2006 MON 11:08 FAX 9102896409 Rose Hill Production 2010/011 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water Is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himther the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop tvpe, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. B When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil Infiltration rate such that runoff does not occur offslte 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. S Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 10J30/2006 MpN 11.-08 FAX 9102896409 Rose Hill Production 0011/011 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied In fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applled closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly Into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 - Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 I` ,•I t -� OR97k Murphy-Brown, LLC 10/9/2006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28396 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farm JBP, LLC JBP,LLC Farm renaer Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3672 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount.of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan. uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems, 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 s based on.the waste application method shown above, If you choose to change i the future, you need to revise this plan.. Nutrient levels for different application ire not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, f?, tons, etc.): Ca ac Type Waste Produced per An mal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 3672 Feeder to Finish 986 gaUyr 3,620,592 gall r Total 3,620,592 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type N tro en Producedper An mal Total Farrow to Wean 5.4 Ibslyr Ibs/yr Farrow to Feeder 6.5 Ibstyr Ibslyr Farrow to Finish 26 Ibstyr Ibslyr Wean to Feeder 0.48 Ibslyr lbs/yr 3672 Feeder to Finish 2.3 Ibs/ r 8,446 Ibstyr Total 8,446 Ibstyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 99.19 Total N Required 1st Year: 9309.5 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 9,309.50 Total Nitrogen Produced by Farm: 8,445.60 Nitrogen Balance for Crops: (863.90) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility, This chart describes (he size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Zdoes not include commercial fertilizer. The farm should produce adequate plant nitrogen to satisfy the requirements of the craps listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses ail nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small,grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Sermudagrass - Hay 50 lbs; N 1 ton D Corn - Grain 1.26 lbs N 1 bushel E Corn -,Silage 12 lbs N / ton F Cotton 012 lbs N 1 lbs lint G Fescue -Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J I Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 tbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4,0 lbs N / bushel P Pine Trees 40 lbs N I acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 3672 Feeder to Finish 0.36 1321.92 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 1321.92 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 6609.6 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 52.8768 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and'organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions, Your facility is designed for >180 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. 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 prior to applying the waste, 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop Inthr * Inches T7046 11,A5,A6-CG Gt B 0.5 1 T7046 D Gt K 0.5 1 T7046 -D Gt D 0.5 1 T7046 -D Gt N 0.5 1 T7046 --D Gt O 0.5 1 T7046 pivot Gt B 0.5 1 6of11 Additional Comments: This plan shows 'wetted' acres forthe existing system and 'effective' acres for the new hydrants in field D. Note: Field D must be planted in at least one of the crops shown on sheet 3 each year. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: JBP,LLC Farm Owner: JBP, LLC Manager: Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named -above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JBP, LLC Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Toni W. King Affiliation: _ Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Signature: Warsaw, N(;.Z8388 Telephone: (910) 293.3434 1©-q-o Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who Is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 .tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. & When animal waste is to be applied on acres subject to flooding, waste will be soil Incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe 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 surface is frozen. r NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops In such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 than 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. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the'site. 16 - Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. s wc� Co-ft PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 b. designed 25 yr./24 hr. storm & structural freeboard 20.0 c. line b - line a (inches in red zone) = 3.0 d. top of dike surface area according to design (area at below structural freeboard elevation) 95250 e, line c/12 x line d x 7.48 gallons/W 178118 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 g. volume of waste produced according to structural design 486000 h. current herd # 35551 certified herd #1 3672 actual waste produced = current herd # x line g = 470515 certified herd # i. volume of wash water according to structural design 01 j. excess rainfall over evaporation according to design 55563 k. (lines h + i + j) x 7.48 x 30 days/line f= 655844 4. Total`'PAN to be land applied during draw down period I. current waste analysis dated 1 1/13/2005 2.20 m. ((lines e + k)/1000) x line I = 1834.7 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 N II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 Y HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: line m = 1834.7 2. Structure ID: line m = 3. Structure ID: line m = 4. Structure ID: line m = 5. Structure ID: line m = 6. Structure ID: line m = n.lines 1+2+3+4+5+6= 1834.7 Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAY PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s a1 fescue- g 4.07 150.00 610.5 a2 fescue - g 3.85 136.42 525.2 a6 fescue - g 1.86 150.00 279.0 b1 fescue - g 2.38 120.46 286.7 b2 fescue - g 3.85 139.34 536.5 b3 fescue - g 4.75 143.55 681.9 '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) = 2919.7 IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2121/00 w. Total PAN to be land applied (line n from section 11) = 1834.7 x.. Crop's remaining PAN balance (line v from section III) = 2919.7 y. Overall PAN balance (w - x) _ -1085 Line y must show as a deficit. if line y does not show as a deficit, list course of action here including pur haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new P. based on new information. If new fields are to be included as an option for lowering lagoon level, add th fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled another permitted facility, provide information regarding the herd population and lagoon freeboard levels PoA (30 Day) 2/21/00 Michael F. Easley, Governor o�o� W a rjSRQ� D 'C JBP, LLC Farm JBP, LLC Farm PO Box 11 Willard, NC 28478 Dear JBP, LLC Farm: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 19, 2005 Alan W. Klimek, P.E. Director Division of Water Quality i`-U-6 2 6 4UU9 Subject: Certificate of Coverage No. NCA271014 JBP, LLC Farm Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your Notification of Change in Ownership Name received on August 1, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to JBP, LLC Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the JBP, LLC Farm facility, located in Pender County, with an animal capacity of no greater than an annual average of 3,672 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP).- If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnec ce ssary, they may be replaced by an equivalent number of sows. 'Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number NCA271014 dated April 9, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automaticallv Stop Irrigation Events Form must be returned to the Division of Water Qualily no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form_ must be completed and returned to the Division of Water Ouality by no later than March 1 st of each year. IVQ;thCarottta alum Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh_ , NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual 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) 796-7215. If you need additional information concerning this COC or the General Permit, please contact Keith Larick at (919) 715-6185. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000) R+l��' IVV 6 cc: (Certificate of Coverage only for all cc's) p,1jfi �.uty� z . Wilmington Regional Office, Aquifer Protection Section Pender County Health Department $Y; Pender County Soil and Water Conservation District APS Central Files (Permit No. NCA240146) AFO Files Animal Waste Management Facility (Please type or print all information that does not require a signature) 4t:c4rdance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Dlvision of Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility- This form must be to DEM no later than 60 days following the transfer of ownership. a' Information: of Farm: JBP, LLC Farm: Facility No: 71-14 Owners) Name Richard James . Phone No: 910-259.6910 L' Name: JBP, LLC Farm' Phone No: 910-2984092 P.O. Box 11: -Willard, NC 28478 Fourteen Digit Hydroligic Unit: F 4 Longitude: 34 48' 00" 178 52' 30" _ County: Ponder ?`'Bch a copy of a county road map with location Identifled and described below (Be specific: road ^i.ections, milepost, etc.): 1.5 miles NE of the intersection of NC 50 & SR 1526 on SR 1526. ".....•. u xscritltion: No. of Animals Type of Poultry No, of Animals Type of Cattle No. of Animals to Feeder Q Layer [] Dairy Feeder to Finish 3672 Q Puilets Q Beef Farrow to Wean Farrow to Feeder _-, Farrow to Finish .,_ Gilts Boars - }Fce Available for Appiication: 66.19 Required Acreage: 66.19 c'.r 3f Lagoons 1 Storage Ponds: 1 _ Total Capacity: 731,138 Cubic Feel (ft3) ..•w-�klii#*!i!!i*#*i#i#ii#Hi}i*lilt!}}Y###R**N4*#i##!!4i#MlfiMl�ii}#f#!ii*R**litiii##R#ii*#ii***iMN#i!##ski***#!R*i#iiiiiii#it --'anager Agreement 'fv t!%at all the above information is correct and will be updated upon changing. I (wO" understand the operation and maintenance "es established in the approved animal waste management plan for the farm named above and will implement these procedures: " i (we) ¢.t any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new tD I)e submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be :'•a: go of animal waste from the storage or application system to'surface waters of the state either directly through a man-made conveyance or st.�rr" event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) ; 0 that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Conservation Service. The approved plan will be riled at the farm and at the office of the local Soil and Water Conservation District i :1 row that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to a^^ertatlon. A change in land ownership requires written notification to OEM or a new cerdficatiun (if the approved plan is changed) within 60 '.,tle transfer. swJ and Owner:-\, JBP, LLC ~ o` Man (if different from owner): ^. Date Date: Please sign and return this form to: N.C. Division of Water Quality Water Quality Section, Compliance Group Raleigh, NC 27626-0535 NCO -- May 3, 1996 RECEIVED Waste Management Plan Changes AUG 1 7 CUU5 Facility 1: Farm J QIQ LLC. � C�►•ul �.,.�r o�h This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: r� t-�- I ts-- Date ©n -an Murphy -Brown, LLC Grower(s): Farm Name: 08/12/2005 NUTRIENT UTILIZATION PLAN JBP, LLC JBP,LLC Farm County: Pender Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3672 Storage Structure: Anaerobic Storage Period: Application Method: >180 days Irrigation Lagoon 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 26398 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Ca aci Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gallyr gal/yr Farrow to Finish 10585 gallyr gal/yr Wean to Feeder 223 gallyr gal/yr 3672 Feeder to Finish 986 gallyr 3,620,592 gal/yr Total 3,620,592 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 3672 Feeder to Finish 2.3 Ibs/yr 8,446 Ibs/yr Total 8,446 I bslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 98.56 Total N Required 1st Year: 8849.5 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 8,849.50 Total Nitrogen Produced by Farm: 8,445.60 Nitrogen Balance for Crops: (403.90) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 11 Reception Tract Field Irrigated Soil Ist Crop Timata IstCrop IstCrop Lb3WAr Lbs N TGtal lbs N Acreage lype Code Apply__ Yield lbs N[Unit Residual /Ac utilized r. I m7- g,, P i rM a z r FF M",_ �������■■��■■■������■■����■��■■■r■■�■�■■■�■r ■ram 3(a) of 11 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Timeto IstCrop IstCrop LbsN)Ac L63N TatallbsN _Acreage Type_ 3(b) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 it small grain gets too high and this will definately interfere with stand of Bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N 1 bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue -Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton, I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2A Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT danimal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0,072 3672 Feeder to Finish 0.36 1321.92 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 1321,92 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 6609.6 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 52.8768 acres of land, Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. 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 prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount _ Tract Hydrant Type Crop in/hr " inches T7046 A-C Gt G 0.5 1 T7046 D Gt K 0.5 1 T7046 --D Gt D 0.5 1 T7046 —D Gt N 0.5 1 T7046 —D Gt O 0.5 1 6of11 Additional Comments: This plan shows 'wetted' acres for the existing system and 'effective' acres for the new hydrants in field D. Note: Fietd D must be planted in at least one of the crops shown on sheet 3 each year. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: JBP,LLC Farm Owner: JBP, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JBP, LLC Signature:,�1.�/ Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Toni W. King Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293.3434 Signature: W- M*R ate 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 than 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. 15 Animal waste shall not be.discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 Michael F, Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E?, Director MEMORANDUM TO: Steve Lewis, Environmental Specialist III Animal Feeding Operations Permitting and Compliance Unit FROM: Chester Cobb, Environmental Specialist II 61k t1Nl,�„L,mgton Regional_Office THROUGH: Charles F. Stehman, Regional Environmental Supervisor 1 Wilmington Regional Office SUBJECT: Enforcement.Report Richard James 1 Gene Powers Curry Comb Farm Facility Number: 71-14 Pender County DATE: February 17, 2005 Attached please find the subject enforcement report which concludes that Richard James and Gene Powers: 1) Violated North Carolina General Statute 143-215.1 by discharging animal waste into the waters of the State without a permit. 2) Violated Condition 11. 1. of NPDES Permit NCA200000 by failing to properly maintain the land application fields as evidenced by excessive weed growth. 3) Violated Condition V. 3. of NPDES Permit NCA200000 by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP. 4) Violated Condition III. 11. e. of NPDES Permit NCA200000 by failing to report to the Wilmington Regional Office the inadequate lagoon level. On September 13, 2004, staff from the Wilmington Regional Office of the Division of Water Quality flew over Curry Comb Farm and observed water standing in a sprayfield where waste was being applied. On September 14, 2004, Mr. Chester Cobb performed an inspection of the farm and found waste ponding on the sprayfield. Waste mixed with water was also running off the sprayfield and entering a field ditch. From the field ditch, waste traveled to another ditch by the tree line bordering the field. Npr Carolina fl[CLi��I, North Carolina Division or Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper Memorandum to Steve Lewis Curry Comb Farm Enforcement Case Page 2 of 2 February 17, 2005 On September 15, 2004, Mr. Chester Cobb visited the farm again to complete the discharge investigation, Upon partial review of the farm records, freeboard readings of 16,.17, and 18 inches were observed for dates March 10, 2004 to March 12, 2004. No record that the inadequate freeboard level was called in to the Wilmington Regional Office. It is recommended that appropriate civil penalties be assessed in accordance with G.S. 143-215.6A(a)(2). It is also recommended that all of the enforcement costs incurred in the investigation be recovered in the amount of $1,262.60 pursuant to G.S. 143- 215.3(a)(9) and G.S. 14313-282.1(b)(8). If you have any questions, please contact me at 910-395-3900 Attachments cc: Wilmington Regional Office (Entire Enforcement Package) S:IWQSIANIMALSIPENDER12005171-14171-14 Memo STATE OF NORTH CAROLINA IN THE MATTER OF RICHARD JAMES and GENE POWERS FOR MAKJNG AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FILE NO. DV FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, 1, Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of.Water (DWQ), make the following: I. FINDINGS OF FACT: A. Richard James and Gene Powers own and operate the Curry Comb Farm, a swine animal operation located north of Maple Hill, NC along SR1526 in Pender County. B. Richard James and Gene Powers were issued Certificate of Coverage NCA271014 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General Statute 143-215.1 on April 9, 2003, effective on April 9, 2003, with an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system. C. Condition I. 1. of NPDES Permit NCA200000 states in part "The waste, collection, treatment, storage and application system operated under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands." D. On September 13, 2004, DWQ staff flew over Curry Comb Farm and observed waste being applied on a field with water standing in some tractor ruts. On September 14, 2004, a DWQ. staff member inspected Curry Comb Farm and observed waste discharging from the field into a ditch within the tree line by the field. On September 17, 2004, DWQ staff walked the ditch by the tree line until it emptied into an unnamed tributary to Angola Creek. Angola Creek is classified as Class C Sw waters of the State within the Cape Fear River Basin. E. Richard James and Gene Powers had no valid permit for the above -described discharge to waters of the State. F. Condition II. 1. of NPDES Permit NCA200000 states "The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times." G. On September 15, 2004, a DWQ staff member during an inspection observed excessive weeds in Fields B and C. H. Condition No. V. 3. of the NPDES Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." 1. The 25-year, 24-hour storm event for the facility location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. J. Based on a 25-year, 24-hour storm event of seven (7) inches and one (1) foot of required structural freeboard, the waste level for adequate storage in the lagoon for Curry Comb Farm is nineteen (19) inches. K. Condition No. 11I. 1 Le of the NPDES Permit requires the Permittee to report by telephone to the appropriate Division Regional Office as soon as possible, but no greater than 24 hours following first knowledge of the storage capacity in a lagoon/storage pond being greater than or equal to that required in Condition V. 3 of the issued permit. L. On September 15, 2004, a DWQ staff member reviewed the records at the farm and observed the weekly freeboard log that had listed lagoon levels of sixteen (16), seventeen (17), and eighteen (18) inches for March 10 to March 12, 2004. M. The Wilmington Regional Office had not received notification from Mr. James or Mr. Powers that the waste level exceeded the level specified in the CAWMP. N. The cost to the State of the enforcement procedures in this matter totaled $1,262.60 Based upon the above Findings of Fact, I make the following: lI. CONCLUSIONS OF LAW: A. Richard James and Gene Powers is a "person" within the meaning of G.S. 143- 215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. Angola Creek constitutes waters of the State within the meaning of G.S. 143- 215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge constitute making an outlet into waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. E. Richard James and Gene Powers may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who is required, but fails to apply for or to secure a permit required by G.S. 143-215.1. F. Richard James and Gene Powers violated Condition II. 1. of NPDES Permit NCA200000 by failing to properly maintain the land application fields as evidenced by excessive weed growth. G. Richard James and Gene Powers violated Condition V. 3. of NPDES Permit NCA200000 by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP. 14. Richard James and Gene Powers violated Condition III. 11, e. of NPDES Permit NCA2000000 by failing to report by telephone within 24 hours to the appropriate Regional Office of the failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition No. V. 3. I. Richard James and Gene Powers may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. J. The State's enforcement costs in this matter may be assessed against Richard James and Gene Powers pursuant to G.S. 143-215.3(a)(9) and G.S. 14313- 282.1(b)(8). K. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Richard James and Gene Powers is hereby assessed a civil penalty of: $ for making an outlet to the waters of the State without a permit as required by G.S. 143-215, L $ for violating Condition No. 11. 1. of NPDES Permit NCA200000 by failing to properly maintain the land application fields $ for violating Condition V. 3. of NPDES Permit NCA200000 by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP. $ for violating Condition III. 11. e. of NPDES Permit NCA200000 by failing to notify the Wilmington Regional Office within 24 hours of inadequate storage capacity in a lagoon/storage pond. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 1 262.60 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Theodore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT Violator: Mr. Richard James and Mr. Gene Powers Farm Name, Curry Comb Farm Contact Person: Mr. Richard James Address: 2205 Cypress Creek Road Maple Hill, NC 28454 Facility ##: 71-14 Receiving Stream: Unnamed Tributary to Angola Creek Classification: Angola Creek is Class C Swamp Waters of the State Regional Office: Wilmington Inspector: Chester Cobb Report Prepared By: Chester Cobb Case Narrative: On September 13, 2004, staff from the Wilmington Regional Office of the Division of Water Quality flew over Curry Comb Farm and observed water standing in a sprayfield where waste was being applied (see Photos 1, 2, and 3). On September 14, 2004, Mr. Chester Cobb performed an inspection of the farm and found waste ponding (see Photos 4, 5, 6, and 7) on the sprayfield. Waste mixed with water was also running off the sprayfield and entering a field ditch (see Photos 8 and 9), From the field ditch, waste traveled to another ditch by the tree line (see 12, 13 and 14). Water samples were taken at several locations. On September 15, 2004, Mr. Chester Cobb visited the farm again to complete the discharge investigation. The sprayfield was still saturated with water and waste. Upon partial review of the farm records, freeboard readings of 16, 17, and 18 inches were observed for dates March 10, 2004 to March 12, 2004. No record that the inadequate freeboard level was called in to the Wilmington Regional Office. More water samples were taken. On September 17, 2004, DWQ staff walked the ditch 1 drainage system from the farm until it drained into an unnamed tributary to Angola Creek. Water flow was continuous. Several meetings with the owners were conducted after September 17, 2004 with the Division of Soil and Water Conservation to address issues with the farm and records (see inspection reports). Farm and/or Company Compliance History: Include a copy of CAFO Designation letters, previous NOV's, NOD's previous civil assessments, etc. ^ December 11, 2000 Notice of Deficiency issued for excessive weeds on dike wall, cover crop needing improvement, and record keeping needing improvement. October 26, 2001 Notice of Deficiency issued for wettable acres determination needed, inaccurate waste application records, and waste application outside of window. April 15, 2003 Notice of Violation issued for self -reported high freeboard level. Amount of Waste Discharge (if applicable). If amount cannot be estimated, what is the rate of flow reaching surface water. The discharge was estimated to be less than 1,000 gallons to the Unnamed Tributary to Angola Creek. Sample Results (If applicable) with locations of samples -taken noted in relation to the discharge point - The approximate location of all water samples is shown in Figure 3. Sample CCFP was taken of waste ponding in the sprayfield (see Photos 4, 5, and 6). Sample CCUPS was taken approximately 50 feet above where field ditch drained into the ditch by the tree line (see Photo 10 and 11). Sample CCFD1 was taken from the field ditch before it enter into the ditch by the tree line (see Photo 13). Sample CCDS1 was taken as the waste and water from the field ditch mixed with the water in the ditch by the tree line. Sample CCDS2 was taken approximately 100 feet downstream of where the field ditch drained into the tree line ditch. Sample CCUP2 was taken on September 15, 2004 near the beginning of the tree line ditch by Field B (see Figure 4 and Photo 17). Sample 2CCDS1 was taken on September 15, 2004 at the same location as sample CCDS 1 on September 14, 2004. Sample Results: September 14, 2004 Sample Point CCUPS CCDS1 CCDS2 CCFD1 CCFP Fecal Coliform >60,000 80,000 210,000 109,091 118,182 (colonies/] 00m]) est. NO2-N } NO3-N 0.04 0.09 0.05 0.07 0.06 (mg/L) -- - NH3-N 44.8 108 72.8 134 79.8 (m8/t) - — -- TKN 61.6 141 133 155 105 Total P 10.0 19.8 11 A 21.4 18.3 (mglL) September 15, 2004 Sample Point CCUP2 2CCDS1* Fecal Coliform 4,200 1,182 (colonies/ 100m1) NO2-N + NO3-N 0.68 0.29 (mg/L)T NF13-N 4.2 2.0 (mg/L) TKN 14.6 4.2 (mg/L) Total P 3.83 2.67 (mg/L) * Sample taken location as CODS 1 was on September 14, 2004. Violator's deLFCee of cooperation (including efforts to prevent or restore) recalcitrance: The owners did not ensure that waste was not ponding and running off during the application event on September 13, 2004. Based on the aerial photos, it appears that water may have been standing in the field prior to the waste application. Also, the owners have poorly managed their receiving crops, especially Fields B and C. Since the documented discharge, the owners have worked with the Division of Soil and Water Conservation concerning waste applications and irrigation equipment operation. Fish kill observed? YIN if yes, include report from WRC: No fish kill observed at time of inspection. Mitij!atinjZ Circumstances: No known mitigating circumstances known at time of inspection. Recommendation: The Wilmington Regional Office is recommending assessment of civil penalties to the Director of the Division of Water Quality pursuant to G.S. 143-215.6A. Include a copy of the previously completed Animal Operations Inspection Form, pictures and site sketch of waste flow if waste is discharged to surface waters. Also include violator's response to Notice of Recommendation for Enforcement. If citing certified plan or permit condition violations, include copies ofpermit or plan. Assessment Factors required to be considered by G.S. 14313-282.1(b): 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from violation: Based on elevated levels of fecal coliforins and nutrients (see Sample Results), waste was discharged into Waters of the State. Neither public health problems nor damage to private property were documented. 2. The duration and gravity of the violation: The duration and gravity of the discharge is not known. Given the elevated levels of fecal coliforms and nutrients in the upstream locations (Samples CCUPS and CCUP2), it appears that there had been some waste discharged prior to September 13, 2004. 3. The effect on ground or surface water quantity or quality or on air quality: The effect on surface water quality is documented under the Sample Results section. The effects on ground water and air quality were not measured and are therefore unknown. 4. The cost of rectifying the damage: The owner will need to reseed some of the fields with fescue. Otherwise, the owners need to spend more time and effort in ensuring that the waste is applied properly. 5. The amount of money saved by noncompliance: Minimal. The cost of some fuel to keep the pastures (sprayfields) maintained and some fescue seeds. 6. Whether the violation was committed willfully or intentionally: The writer does not believe that the violation was committed willfully or intentionally. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: Notice of Deficiency was issued on December 11, 2000 for excessive weeds on dike wall, cover crop needing improvement, and record keeping needing improvement. Notice of Deficiency was issued on October 26, 2001 for wettable acres determination needed, inaccurate waste application records, and waste application outside of window. Notice of Violation was issued on April 15, 2003 for self -reported high freeboard level. $. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $1,262.60, as follows: Staff, Cobb, 10 hours @ $18.31/hour $183.10 Pictures 20 @ $0.33 each $ 6.60 Samples 7 Fecal @ $20.00/sample $ 140.00 Samples 7 Nutrients @ $115.00/sample $ 805.00 Mileage 90 miles @ $0.31/mile $ 27.90 Administrative Costs $100.00 Total $1262.60 • � l : r!f l Lagoon 'Sprayflelds� I _:4 • --- i T �. -w Ditch 1 Drainage System • �. .11 ` ` ,1 from Sprayfleld I, SR 1628 • . ` :? -- rlr 111 \ . ,� H"Y j ` 1 +.•�O�.f •Iflr - �i 'n'�.nyM +a r.... 1 }' Unnamed tributary to Angola Creek � 'I ^� : _ ' � '.Cerra �---•t-- _ - ,..-- � --F 4 �.`, Ole 0.7 0.36 0 0.7 1.4 Miles N MY - Figure 1. Curry Comb Farm, Facility # 71-14, is located North of Maple Hill, NC in Pender County. Farm located off of SR 1526. Map created from 1988 USGS Maple Hill Quadrangle. 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", sae•. } �� M Y _ �a ..: d.#; _ k.- . _ _ -a ~� •¢ � 0 'j ��. y �-t �!? n - �'"'r 4 c � ,. " y�q,;,k�i' �y5 ' "w«•3.n"y 3°�'- m..-�`�' �-A"''-ate' 'cs«. - - n• [ ^�^ ;r . v'wlw. p►�b�,pC. .e�yi�.ti s des• �w - "�„' k.e �yYy� , ItV � � TM�2.�• � 1g� 114 �' s` 6 "�`� ' .e4i� -.�Ws �,.a i.. ,yy�,g�,� _ Y �Mb 'y'b �.. �,�i'`�° �.+~�,.! •hw` •�._i' �t ^: W"k'?e ='..3 < e * �' !- Kam. " 77 4 v x �"-:�•. �Sef' P e .Y -yam 44 i ' r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 18, 2005 Mr. Gene Powers Curry Comb Farm 2205 Cypress Creek Road Maple Hill, NC 28454 RE: Acknowledgment of Receipt of Payment Case No. DV 05-003 Curry Comb Farm Pender County Dear Mr. Powers: Alan W. Klimek, P.E. Director Division of Water Quality .ECEIVF,D APR 2 0 4.w5 BY: This letter is to acknowledge receipt of your check No. 2256 in the amount of $6,762.60 on April 18, 2005. This payment satisfies in full the civil assessment in the amount of $6,762.60 levied against Richard James and Gene Powers and the case has been closed. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: E WRm—ington-Regional-Office File # DV 05-003 Central Files Nam` Caro ina rtural�lr� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Intemet: httyaWo.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715.6048 An Equal opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper �0F wA%9Q Michael F. Easley, Governor `0 William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 24, 2005 CERTIFIED MAIL — 7002 2410 0003 0272 8385 RETURN RECEIPT REQUESTED Mssrs. Richard James and Gene Powers Curry Comb Farm 2205 Cypress Creek Road Maple Hill, NC 28454 SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State Without a Permit Farm # 71-14 Pender County File No. DV 05-003 Dear Sirs: This letter transmits notice of a civil penalty assessed against Curry Comb Farm in the amount of $6,762.60 which includes $1,262.60 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of. Mr. Steve Lewis DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Ikarolina WUM1!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httn://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0589 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper 11 rU 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver form and the attached "Justification for Remission Request" which should describe why you believe: (a) one or more of the civil penalty'assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 r 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a copy of the petition to: And to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Mr. Steve Lewis DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 RECEIVED MAR 2 9 N05 BY: Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 715-6629 or Mr. Keith Larick at (919) 715-6185. Since y, Theodore L. Bush, Jr., Chief Aquifer Protection Section TLBlscl ATTACHMENTS ccC harliTStehman, Wilmington APS Regional Supervisor w/ attachments Chester Cobb, WIRO w/ attachments File # DV 05-003 wl attachments APS Central Files w/ attachments Susan Massengale, PIO w/ attachments STATE OF NORTH CAROLJNA COUNTY OF PENDER IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) RICHARD JAMES and GENE POWERS ) ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV 05-003 Having been assessed civil penalties totaling _ $6,762.60 _ for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated _ March 24, 2005 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of _ _ .20 SIGNATURE ADDRESS TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: DV 05-003 County: Pender Assessed Party: Richard James and Gene Powers Permit No. (if applicable): NCA271014 Amount Assessed: $6,762.60 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing,and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wronafidly applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pa eg s as necessary): STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF PENDER FILE NO. DV 05-003 IN THE MATTER OF RICHARD JAMES and GENE POWERS FINDINGS AND DECISION FOR MAKING AN OUTLET TO THE ) AND ASSESSMENT OF WATERS OF THE STATE OF ) CIVIL PENALTIES NORTH CAROLINA ) WITHOUT A PERMIT ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Richard James and Gene Powers own and operate the Curry Comb Farm, a swine operation located north of Maple Hill, NC along SR 1526 in Pender County. B. Richard James and Gene Powers were issued Certificate of Coverage NCA271014 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General Statute 143-215.1 on April 9, 2003, effective on April 9, 2003, with an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system. C. On September 14, 2004, DWQ staff observed a discharge of wastewater at Curry Comb Farm from a sprayfield to a field ditch in the tree line adjacent to the field. The field ditch flows to an unnamed tributary to Angola Creek which are Class C Sw waters of the State within the Cape Fear River Basin. D. Richard James and Gene Powers had no valid permit for the above -described activity. E. Condition II. 1. of NPDES Permit NCA200000 states "The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times." F. On September 15, 2004, DWQ staff observed excessive weeds in Fields B and C. G. Condition No. V. 3. of the NPDES Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." H. The 25-year, 24-hour storm event for the facility location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. Based on a 25-year, 24-hour storm event of seven (7) inches and one (1) foot of required structural freeboard, the waste level for adequate storage in the lagoon for Curry Comb Farm is nineteen (19) inches. J. On September 15, 2004, DWQ staff reviewed the records at. the farm and observed the weekly freeboard log that had listed lagoon levels of sixteen (16), seventeen (17), and eighteen (18) inches for March 10 to March 12, 2004. K. Condition No. III. 11. e. of the NPDES Permit requires the Permittee to report by telephone to the appropriate Division Regional Office as soon as possible, but no greater than 24 hours following first knowledge of the storage capacity in a lagoon/storage pond being greater than or equal to that required in Condition V. 3 of the issued permit. L. The Wilmington Regional Office had not received notification from Mr. James or Mr. Powers that the waste level exceeded the level specified in the CAWMP. M. The cost to the State of the enforcement procedures in this matter totaled $1,262.60. Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Richard James and Gene Powers are "persons" within the meaning of G.S. 143- 215.6A pursuant to G.S. 143-212(4). B. The unnamed tributary to Angola Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. Richard James and Gene Powers may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. E. Richard James and Gene Powers violated Condition H. 1. of NPDES Permit NCA200000 by failing to properly maintain the land application fields as evidenced by excessive weed growth. F. Richard James and Gene Powers violated Condition V. 3. of NPDES Permit NCA200000 by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP. G. Richard James and Gene Powers violated Condition III. 11. e. of NPDES Permit NCA2000000 by failing to report by telephone within 24 hours to the appropriate Regional Office of the failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition No. V. 3, H. Richard James and Gene Powers may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) pet violation may be assessed against a person who fails to act in, accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. I. The State's enforcement costs in this matter may be assessed against Richard James and Gene Powers pursuant to G.S. 143-215.3(a)(9) and G.S. 143B- 282.1(b)(8). J. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Richard James and Gene Powers are hereby assessed a civil penalty of: 0 0 -7 for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ To- D, D r-) - for violating Condition No. H. 1. of NPDES Permit NCA200000 by failing to properly maintain the land application fields $ -r-.7o n p 0 for violating Condition V. 3. of NPDES Permit NCA200000 by failing to maintain the liquid level in the Iagoon at the level specified in the CAWMP. S �Q D, D C) for violating Condition III. 11. e. of NPDES Permit NCA200000 by failing to notify the Wilmington Regional Office within 24 hours of inadequate_ storage capacity in a lagoon/storage pond. S O Q. O 0 TOTAL CIVIL PENALTY $ 1,262.60 Enforcement costs $ & , 7 b,;R, 0 o TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. {D te) T odore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality �0F W A ro 4p Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p "C Alan W. Klimek, P.E. Director ,� 1/141\illlt [.II ,VV AIeI' •ill allky October 18, 2004 CERTIFIED MAIL. # 7002 1000 0005 2390 0881 RETURN RECEIPT REQUESTED Richard S. James / Gene Gray Powers Curry Comb Farm 2205 Cypress Creek Road Maple Hill, NC 28454 Subject: Notice of Violation and Recommendation for Enforcement Curry Comb Farm Facility Number: 71-14 Pender County Dear Richard S. James / Gene Gray Powers: This is to notify you of violations to North Carolina General Statute 143-215.1 and to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271014. On September 14, 2004, Mr, -'Chester Cobb from the Wilmington Regional Office of the Division of Water Quality inspected the farm because of observations made during a DWQ flyover on Monday, September 13. From the airplane, DWQ staff noticed water standing in ruts in a sprayfield during a waste application event. During the inspection on September 14, 2004 and subsequence inspections, Mr. Cobb noted several violations. From the inspections, the following violations were documented: 1) Discharge of animal waste into Waters of the State On September 14, 2004, Mr. Cobb observed where animal waste had left the sprayfield and discharged into a ditch bordering the field. On September 17, 2004, DWQ staff walked the ditch to where it drained into an unnamed tributary to Angola Creek. Angola Creek is classified as class C Swamp waters of the State within the Cape Fear River basin. The discharge was estimated to be less than 1,000 gallons. This is in violation of North Carolina General Statute 143-215.1 that states that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. This is also a violation Condition No. I. 1. of the NPDES Permit that states in part, "Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters..." NehCarolina ,Aafuru!!rl North Carolina Division of Water Quality 127 Cardinai Drive Extension Phone (910) 395.3900 CUSIOMer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportune ylAffirmalive Action Employer— 50% Recycled110% Post Consumer Paper James 1 Powers Page 2 of 4 October 18, 2004 2) Waste ponding and runoff Animal waste was observed running off the sprayfield during the inspection on September 14, 2004. On September 15, 2004, animal waste along with rainwater was still ponded on the field. This is in violation of Condition No. 11. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." 3) Failure of Operator in Charge (OIC) to properly inspect sprayfield prior to and during waste application During the flyover on September 13, 2004, DWQ staff observed standing water in ruts as waste was being applied through a traveling gun system. The following day, Mr. Cobb observed waste running off the field. Given the above observations, it appears that the field was too wet for the waste application event on September 13, 2004 and that the field was not inspected for waste runoff. This is in violation of Condition No. 11. 15. of NPDES Permit that states in part, "In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during application of waste," 4) Receiving crop needs improvement During the inspection on September 15, 2004, Mr. Cobb noted that weeds dominated Fields B and C. Weed control needed. This is in violation of Condition No. II. 1. of NPDES Permit that states, "The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times." 5) Inadequate freeboard level Upon review of the Facility's freeboard records on October 4, 2004, Mr. Cobb noted inadequate freeboard levels for the 2004 calendar year of seventeen (17) inches on February 27, sixteen (16) inches on March 5, and eighteen (18) inches on March 12. This is in violation of Condition No. V. 3. of the NPDES Permit that states, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard..." James / Powers Page 3 of 4 October 18, 2004 6) Failure to Notify Mr. Cobb could not find any documentation where the inadequate freeboard levels had been called in to the Wilmington Regional Office. This is in violation of Condition No. III. 11.e. of the NPDES Permit that states, "The .Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain adequate storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit." 7) Hydraulic Overload From irrigation records reviewed on October 4, 2004, three application events for Pulls A6 and B1 from April 31, 2004 to May 21, 2004, were in excess of the 1.0 in. / ac. / event (27,154 gal. / acAn.) as specified in the Facility's Certified Animal Waste Management Plan (CAWMP). Of the three events, the amount of 39,247 gal. / ac. applied to Pull A6 on April 31, 2004 was the greatest. This is in violation of Condition No. II. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." 8) Plant Available Nitrogen, PAN, over application From irrigation records reviewed on October 4, 2004, Mr. Cobb noted two PAN over applications within the application period of September 2003 to July 2004. Mr. Cobb noted that approximately 8.7 lb. PAN / ac. on Pull B1 and 33.9 lb. PAN / ac. on Pull C3 had been applied in excess of the 150 lb. PAN / ac. listed in the CAWMP for fescue. This is in violation of Condition No. II. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." James 1 Powers Page 4 of 4 October 18, 2004 in response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations. b. A written description of the actions taken or to be taken to bring the violations back into compliance and to prevent their recurrence. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina, General Statute 143-215.3(a)(9): Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-395-3900 ext. 226 or Mr. Steve Lewis at 919-715-6629. Sin rely Charles F. Ste man, Ph.D., P.G. Environmental Regional Supervisor I cc: Jason Turner, Pender County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown, LLC Harry Lewis, Pender County Health Department John College, DSWC-WiRO Keith Larick, APS Central Files DWQ Wilmington Animal Files 71-14 S:IWQSIANiMALS1PENDER12004171-14 NOVRl=E Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Chester Cobb Date Sampled: 09-15-04 Sampled By: Chester Cobb Ctrpam- Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392.4424 (Fax) 71n Roweprins++.+ i7.-.-, ,7 . KA-.. rir^ �-Tnre (252)473-5702 NCDENR DWQ CER' IFICATF #94. DLS CERTIFICATE 437729 0 C T 0 REPORT OF ANALYSIS Date of Report: October 1, 2004 Purchase Order #: Report Number: 4-6038 Report To: Chester Cobb PARAMETER Sample ID CCUP2 2CCDS1 Date Analyzed Lab ID 913020 # 13021 Nitrate + Nitrite Nitrogen, NO3+NO2-N mg/L 0.68 0.29 09/21/04 Ammonia, NH3-N mg/L 4.2 2.0 09/29/04 Total Phosphorus, P mg/L 3.83 2.67 09/17/04 Total Kjeldahl Nitrogen, TKN mg/L 14.6 4.2 09/28/04 Fecal Coliform, colonies/100 mL 4200 1182 09/15/04 Comments: Reviewed cops Client: C D�7�� ollect�-.d By: n .- ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wiimington, NC 28405 Phone: (910) 392-0223 —CO3 oa,iAIe 1 C: i — ucsiuout r, = r uuenl w =vveu Ji —Bream Su =Sou aL= afua a viper: Sample Identification Q ° Collection = o o U _ w 0 o U a PRESERVATION ANALYSIS REQUESTED z z c z o -UZ DATE TIME TEMP ?"II 1 O j C , G G�. Q5� ffo L C G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P 11 1 ITT G G -L--:EJ NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 p m or less in the field at the time of collection. See reverse aide for instructions. Transfer Relinquished By: Date/Time Received By. Date/Time 1. .2. ` `'=n.erature w �e' d• S. 9 Accepted: ✓ Rej ?d By: Received By: �I Re mple Request d: Date: S ir-o- Time: Y `'= Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) SM -- 71f1 Hnwsrrfnwn R,nsrl ♦ K/Tanhnn N1(' 77QgA (252)473-5702 ANALYTICAL $ CONSULTING CHEMISTS NCDENN: DWQ CERTIFICATE 094. DLS CERTIFICATE 037729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext Wilmington, NC 28405 Attn: Chester Cobb Date Sampled: 09-14-04 Sampled By: Chester Cobb Stream- OCT 0 '7 2004 BY: REPORT OF ANALYSIS Date of Report: October 1, 2004 Purchase Order #: Report Number: 4-5978 r r E Report To: Chester Cobb PARAMETER Sample BG 1 CCFP CCFD 1 CCDS CCDS CC ID 1 2 UPS Date Analyzed Lab ID # 12908 # 12909 # 12910 # 12911 412912 412913 Nitrate + Nitrite Nitrogen, 0.18 0.06 0.07 0.09 0.05 0.04 09/21/04 NO3+NO2-N mg/L Ammonia, NH3-N mg/L 60.2 79.8 134 108 72.8 44.8 09/29/04 Total Phosphorus, P mg/L 0.73 18.3 21.4 19.8 11.4 10.0 09/17/04 Total Kjeldahl Nitrogen, 128 105 155 141 133 61.6 09/28/04 TKN mg/L Fecal Coliform, colonies/100 mL 27,000 118,182 109,091 80,000 210,000 >60,000 09/14/04 est. Comments: Reviewe • :l • Client: Collected By: r&Q ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 «; e: x = M11 ent r. _ Einueni w =weu :5 1 = stream nou —Noij nLr altlage utner: Sample Identification Q � Collection Q„ � F �- � o � v 6 r A v y c u w p aa o a� " PRESERVATION ANALYSIS REQUESTED � q z a U 0 O W O z q ti x 0 DATE TIME TEMP c _ CG�_Q f 1 /'Ici d r o , H C G &LFG C G C i I' G P G G C P G G C P G G C P G G NOTICE — DECHLORINATION ; Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 p im or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. ,erature wh ecei 5 '� Accepted: _ r/ Rejected: By: Received By: Resample Requested: Date: -%Y- U Time:_ p/� Division of Water Quality p Division ofSoB and Water Conservation O Other-Ageacy, . T7 ram. of iiya N .r.Or^}. ice'.C wr..^rv'W, v Qp-"..tI nc'WP v .yvv EYRiuFaiiui i ' Reason for Visit O Routine Q Complaint Q Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: I Permitted [3 Certified [3 Conditio y Certified [3 Registered !Farm Name:6alx _...._....__.._� . M - Owmer Name: Tune: Not Operational O Below Threshold Date -Last Operate4.9r_A/boove Threshold: ... _.._.._ .. County: _._,C_.,(L ^�C.l........... _... ....__.. _ , Phone No: _._ W ...—.__.. _.�.._.. . __._.... - — ...._. MaiUng Address:..__ Facility Contact: ______ _ ... _-_-•_-- ,Title: ---------------. . ______. Phone No: Onsite Representative: _ f Integrator- Certified Operator:. Location of Farm: Operator Certification Number: ❑ Swine ❑ Poultry []Cattle ❑ Horse Latitude • ` 64 Longitude • ° 66 Design Current Design Current .. Design Current Swine Ca Population PWtr9 Ca city - Po alatiou. Cattle- Capacity Po elation Wean to Feeder _:: ❑ Layer ❑Dairy eeder to Finish ❑ Non -Layer I I JCI Non -Dairy Farrow to Wean Farrow to Feeder Other .. Farrow to Finish Total Design Capacity Gilts Boars Total.SSLW .: Number of Lagoons Dischames & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made'? b. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in ¢aUmin? d. Does discharge bypass.a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? %Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Structure 4 Structure 5 X'Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure 6 Identifier: Freeboard (inches): 121.12103 Continued Number: Date of Inspection �. Are there any irnrnediaie tr,reats to the integrity of any of [he strucmres observed? (ic/ trees. Severe erosion, U Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑yes ❑ No - - - (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑Yes ❑ No elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. (] Yes ❑ No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWW)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Lmmes 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑Yes ❑ No Air Quality representative immediately. Comments(refer to gneslion #): FExplAin any;YES aaswas and/or any_ or -an y, other, ooauoeiits. Use drawiin� of faci3tty io better e=piain srtatataoas. (usa ad"onal Pages Win') ` ❑Feld COPY ❑ Final Notes Ila "Jew 12 �IA�%�-�� 70, Reviewerllnspector Name Reviewer/hispector Signature: Date: 6 ?II?-)M2 i tti Number: . —Iy Date of Inspection C/ Required Records & Document; 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 2 L Does the faciiiry fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 25. Did the facility fail to have a actively certified operator in charge? 26, fail to notify regional DWQ of emergency situations as required by General Permit? Oe/ discharge, freeboard problems, over application) 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 28. Does facility require a follow-up visit by same agency? 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? \'PDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? 34. Did the facility fail to calibrate waste application equipment? 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After l " Rain ❑ I20 Minute Inspections ❑ Annual Certification Form ❑ Yes ❑ No ❑ Yes ❑ No ❑Yes ❑No ❑ Yes []No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes PNo Yes ❑ No [:]Yes [:]No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 12112103 T Division of Water Quabty Ir .O Division of Soil and Water Conservation O Other. Agency' ltypeVI ,,o.. ..'p»u^c� .uyc4�w v vJjclatiuil nevlevY V Layuon tvaivation ClzL I FteasonforVisil O Routine O Complaint Follow up O Emergency Notification 00ther ❑ Denied Access Facility Number I Date of Visit: I �Pcrxnitted 0 C rdfied 0 Conditionally Certified 0 Registered FarmName: ..�i..._J ............................. ............ ............ Owner Name: _...1},Qf �..7.5.� Time: 10 Not Operational O Below Threshold I Date Last Operate r AboveThreshold:--------•- .r Count} PhoneNo:..._......._........_.__.... ... _._ _ ....._.�__._. Flailing Address: .. -.. _ _ _.... __ ...�_ ___. w... Facility Contact: __._ Title:..__._ .— -- _.- ._ ._.. ..._____ Phone No: Onsite Representative: -yam . Integrator - Certified Operator: .._ �_. ........... _,.. Operator Certification Number: Location of Farm: A ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �• �` �" Longitude �• ��« Design 'Current Design Current Desig . Current" Swine Capacity Population ..":Poultry ' Ca ri Population Cattle . Ca aci Po station " r n to Feeder ❑ Layer ❑ Dairy er to Finish ❑ Non -Layer ❑ Non-Dairyow to Wean ow to Feederw to Finish Total Design Capacity ❑ Gilts Boars Total SSLW Number of Lagoons Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ La=oon Spray Field ❑ Other a- If discharge is observed, was the conveyance man-made'? b. If discharge is observed. did it reach Water of the State? (If yes, notify, DWQ) c. if discharge is observed, what is the estimated flow i❑ gal/min•? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Raters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: 9Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0KNo Structure 6 Freeboard (inches): 12112103 Continued rLhere Date of Inspectionimmediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [�'�o seepage, etc.) Are structures on -site which are not properly addressed and/or managed through a waste management orEl yes ❑ No closure clan? (if any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste manacement system other than waste structures require Mai ntenance/improvement? ❑ Yes ❑ No 9. Do any sructures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ❑ No. elevation marldngs? 'Waste application 10. Are there any buffers that need maintenancefimprovement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. ;'es ❑ No Excessive Poodina ❑ PAN ❑ Hydraulic Ov rload ❑ Froze L Ground ❑ Copper and/or Zinc 12. Crop type /Q/� Cam✓ �/J'1fG CT�`" " �' `—T 13. Do the receiving crops differ with those de4iinated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? aYes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Lksues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes '❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Air Quality representative immediately. Comiaeats (refer.to goeidoti'#): =F.igplain any' -YES aatv►eis and/or.any_recontmendatlions or.atny, ois er comments. r Use draviags oaf fa�to better cq&m. simabons. (use ❑ Feld Cop ❑ Final Notes `fO[Ldw LAP Reviewer/Inspector Name 14 Reviewer/Inspector Signature: ../fsU�EQ � �OGGpcc/�i-1GG�I��C—S c 2 Z _�7 Na Date: Gi i'Jl p t/ 12112103 1 Continued Date of Inspection Fail to have Certificate of Coverage & General Permit or other Permit readily available? 2 2. Does the facibry fail to have all components of the Certified Animal waste management Plan readily available? (ie/ WiJP, checklists, design, maps, etc.) 23. Does record keeping need improvement? If yes, check the appropriate box below, ❑ Waste Application ❑ Freeboard ❑ Waste Analysis [:]Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 25. Did the facility fail to have a actively certified operator in charge? 25. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 28. Does facility require a follow-up visit by same agency? 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 3I. If selected, did the facility fail to install and maintain rain breakers on irrigation equipment? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ONO ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crap Yield Form [:]Rainfall [:]Inspection After 1 J' Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 0 No violations or deficiencies were noted daring this visit. You will receive no further correspondence about this visit. Additional orni� arid/ �►..,�r UYttit)nal 4`+��!!ya�KO'.l.Jla►�lU U.�� c 4,vLo �li4Ff�GF lif/A7�iQ, ' FZ��GD ��SD �QtJ /-f�`'f�9�'-%✓-� /`J ,�J E i�� r ����-• //>�.� /7Z. 2 ��✓ �� 3� `� �� ��47Lre Q�Si .12112103 LII� - � nivisioip ar water Qaality :.. '-.. . Division of SoII aaa Water Conservation 0 Qtiier Agency Fr.— of Vicit C:mmplia_nr_.a In-zmectinn Cl C)naratinn Roviaw n Innnn r=..�F .�+.... lRe'ason for Visit O Routine O Complaint j2rFollow up O Emergency Notification O Other ❑ Denied Access Facilit-v Number Date of Visit: Permitted 0 Certified M Conditionally Certified © Registered Farm Name: ...../eQy _.— �� ..._..._._._...._._.—........_ .... .. Owner Name: _Mailing Address:.._ ._..._._ ....... _..........._._......----....__._._. _....__. jgjTime: Not Operational O Below Threshold Date Last Operate or Above Threshold: ., County- _..._...�� c �i. ...................... Phone No: ' Facility Contactr _ _.__ _.. _-----_ _._ Title: ...... ..__. _.. Phone No: Onsite Representative: _. 4%�r.F�� _ _ _ _._._..____. Integrator: Certified Operator: Location of Farm: Operator Certification Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �• �' ��+ Longitude �• �� « Design Current Design ..Current 'Design, ..- . Current Swine Capacity Po elation' `:`POW Ca city Po elation Cattle Ca aci Population'' Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish ❑ Nan -Layer ❑ Non -Dairy Farrow to Wean Farrow to Feeder Other h Farrow to FinisTotal D a ❑ esig� ..Cad P tY Gilts ID Boars . Tota1'SSLi'V . = Number of Lagoons Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made'? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/rain? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No ❑ Yes []No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): 12112103 Continued rA,l umber: 7/ — �' Date of Inspection f / � ere any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or i-`1 YrS ❑ No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenancc/improvement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level El Yes ❑ No elevation marlangs? Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments {refer.to question #)aadlor or any other comments. Use dravrn= t Eabedetr ac lath sttnat = tWe adthbanai pages xs DeCessary) ❑ Feld Cop ❑ Final Notes k y /2E� ��P� �o.���! "�`".O o /�� •yam m Z,2 2/ I L G�✓GU % 412/'�h�'2� -CN lit/��✓,f,� �; �ifi���f:.2 C O.�-C� �7�� �lr�. ,2z mace Z'614s Ava_, ✓ 1r''-o Reviewer/Inspector Name Reviewer/Inspector Signature:' 4 Date: .4 h Number: _ Date of Inspection p21j�squired Records& Documents. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 22. Vocs the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.} ❑ Yes ❑ No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Waste Application [3 Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 26. Fail to notify regions] DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 27, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes .VNo 28. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 29. Were any additional problems noted which cause noncompliance of the Certified AAVMP? ❑ Yes ❑ No \rPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes ❑ No 32, Did the facility fail to instal] and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form © No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. dditioaal Cotiuueaisarid/orDrawtn ' , is . � ' " � �i �.;.,1. �6} . r,G . � f • �. r a 1 as a � SF �t3'- � _ ¢w tiYk�2�. ry �. GZ// fJ` i �rn�y �� /!]Utlr✓T / /l%¢t r �.. . lvi✓(�M 3, 6457 too RL. ,�4SPccG420 A, o 1 n ����-�✓ D J� � ��P'''� ifs J��. l�/�L � -`'� %�f✓y r 1�G-- �, �f}��, 12112103 �'W$tE%y�1a�Jk,`..._ •,er p�.F 04 3. 1.._.c..:i: ". 0 of Visit 0 Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint 0 Follow up 0 Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: /O iitne: .1� Q Not Operational O Below Threshold Permitted [3 Certified C3 Conditionally Certified 13 Registered Date Last Operated or Above Threshold: ...__.__._..._------- Farm Name: Li tfiQ� � /7! ............. .. .. County: A9 ... I005�_ . Owner Name: 6. ....!�Phone No: .................... • _._....._..W......__.__ ...._.- - ..._..._.._....... ....... . Mailing Address: Facility Contact: _ ..........._ ._..........---- ...._ Title:.._ .................. .... Phone No: Onsite Re resentative: Itatearator. Certified Operator: Location of Farm: Operator Certification Number: ........ ._.... yT A Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �' �� 0 Longitude �• ��« Design Current :' ` I Design ::' Current 'Design Current Swine Ca aci Po ulation ..Poultry Capacity:: Population Cattle Capacjty"Pop uiation ❑ Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish ❑Non -Layer ❑ Ndn-Dairy ❑ Farrow to Wean ❑ Farrow to Fender Other ❑ Farrow to Finish Total D `P Ca ac< ❑ ❑ Boars Total SSLW ?s Numbeir of LagoonsIF Discharges & Stream Impacts I. Is any discharge observed from any part of the operation? ❑ Yes No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑yes ❑ No c. If discharge is observed, what is the estimated flow in gaUrnin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes XNo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? [:]Yes XNo Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? [3Spillway ElYes J2rNo Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure b Identifier: Freeboard (inches): 12112103 Continued umber: —,A — Date of inspection re any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) F�euthere structures on -site which are not properly addressed and/or managed through a waste management or ❑yes ❑ No plan? f7f anv of rtnacfinnc A_!..v`c ane.no�wi vne and the ciinafinn nneoe an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level [j Yes ❑ No elevation markings? Waste Application 10. Are there any buffers that need. maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. W'es ❑ No []Excessive Ponding 0 PAIN Hydraulic Ove load ❑/Fr'az�en Ground ❑GCopper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ElNo 14, a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes [I No 16, Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Lssues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes El No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Air Quality representative immediately. Use clrat,w-:.wcaZ�F� o•�f { la -, yr` r "- r_... +, -`pIaIau.:CJi liW.i fa•r' �,anxa, ItetCr;as.i• 0.1�n.•.rsa�Lrant[tq1C�QII) ,E�COnml�tS aGC81a�CaLlE t4bete'r dtonPes as ntcta�J Field Copy ❑ Final Notes r . ..fir -•a c -^-- r rti.c..+'a' -, + JrFpE2 23, , J 44 �D nJ ,�� �A ��� O Cv,>ls�a�r� 20,E Gt�f so ��TJ,���r�c E. /i%Q= so Gi ,���R/� �`o•J /��.�> 1��� . Gam' 001.1,e. ��o^�lyl �iz�:✓fi�� < Reviewerampector Name Reviewer/Inspector Signature: Date: 12112103 Continued umber: z— Date of Inspection Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ier w ur, checklists, design, maps, etc.) L,J Yes 1J No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24, Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ZYes ❑ No 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ONo 28. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 29. Were any additional problems noted which cause noncompliance of the Certified AW _11? ❑ Yes []No NTPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ElNo ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 0 No violations or deficiencies were noted during this visit You will receive no further correspondence about this visit. �ddSttDaal_CpR1n1CIIt5aI1LUCIr.1�dWI11p�- �4�� E 'ii1 ou �t6��; �i�iag tgas �+ t raa�•�K i i ny�u F 3 Za��-{'z, /� Gl��✓/�G O -4r� ,�� off, q � ��� . ��2ZC9-fir �Dry St�- xrl -k- r P4a,e�r~rn� r�rr�� LJ Try (r+F `% � Cq�` zonl �0U No-r Q� Com Q�r=ter` 1�%z�Pi I t P-7,of 5 1riav ��xEj c .Cp t'tPo � i�o{Z ���r"R�, i� �� 1,00 R K= n1 C. �H if R6_C o R O 5 (_'Z�ez0-A-7' Dov J / �y ,� 47 T.�2%�atec_ Obzov oio Pact- A 6 APP11V40 13?� !,� f �AGr//� �/�' i! ,1 6 A�PLyf tlGL PPLxFO r',2/� %f%la �r4F ? � l �� Itje- � (i(�f�57-Z /fG. HN W*6 % D v;-) 1AC- 72 Wj 12112103 ility Number: j Bute of I11spVction r Additional Comments and/or Drawings: " 2ro P PL/zo.v D D� goo ! 4 C� DN 1-7 �'/ 2 y- � z Fr-} Cc C 7/25/97 h4chael F. Easley, Governor Wiliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Kiimek, P. E.. Director DiViSI&C, ui 'dvater uuaiity Apri19, 2.003 Richard S. / Gene Gray James / Powers Curry Comb Farm 2205 Cypress Creel- Road . Maple Hill NC 28454 Subject: Certificate of Coverage No. NCA271014 Curry Comb Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Richard S. I Gene Gray James / Powers: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 7, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard S. / Gene Gray James / Powers, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS710014 to operate under State Non -Discharge Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Curry Comb Farm, located in Pender County, with an animal capacity of no greater than an annual average of 3672 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COG you are authorized and required to operate the system in conformity with the conditions and Iimitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping g and monitoring conditions in this permit. The Devices to Automatically Stnp_irrization Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facili Annual Certification Form must be com leted and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 Permitme 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 pernvt convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be fried at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department ,ilmingtiin'Regiau_ai°Office; Water Quality -Section Pender County Soil and Water Conservation District Permit File NCA271014 Permit File AWS710014 NDPU Files / November 2, 2004 NOV U 4 26D4 Mr. Charles F. Stehman BY: Environment Regional Supervisor North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Re: Answer to -your letter of October 18, 2004 concerning Notice of Violation and Recommendation for Enforcement Curry Comb Farm; Facility Number s°`-'1;4$ Pender County, addressed.,to Richard S..James and `Gene Gray Powers DearMr.'' Stehm6n: ' We in close..the following explanations and descriptions of actions taken or to be taken,as requested in your letter. VIOLATION 1: Explanation: That a discharge into a ditch border- ing our pasture occurred on September 14, 2004 and into what we consider the Hardison ditch, a tributary to Angola Creek. We understand that this is a Class C swamp waters of the State. We understand that this is a violation of the law and a violation of our NPDES PERMIT which prohibits run off. We'understand that the run off is what is written in your letter about waste shall not reach surface waters and the other listed means by drift, direct application and otherwise. DESCRIPTION: Our irrigation reel has been calibrated, so that we will pump the waste at 60 PSI at the gun and 100 pressure at the lagoon pump, which the flow meter showed will pump 131 gall- ons on the pasture each minute of use. We intend to use the 0.86 ring on the gun which was used during the calibration. We were unaware of the use of the 1.34 ring before used and did not intend to violate in this manner by pumping too large an amount of waste on the pasture. VIOLATION 2: Explanation: That ponding occurred on the pasture on September 14 and September 15, 2004 of aninal waste and rain- water_ We understand that this is a violation of the NPDES PERMIT No. 11 4, and that application rates shall not exceed the PAN Rate for the fescue on our pasture and that ponding and run off are not permitted. DESCRIPTION: We will not pump or if pumping is being done, we will stop pumping is ponding is.happending or if it is likely to happen, even though we are pumping at our calibration rate of 131 gallons each minute. PAGE 2 VIOLATION 3: Explanation: That the OIC failed to inspect the pasture on September 13, 2004, looking for waste run off. We understand that inspection shall be made during pumping and shall be made within at least a 120 minute period during pumping. We understand that this violation violates NPDES PERMIT No. 11 5. DESCRIPTION: That the OIC or other owner will inspect the pasture before. pumping and_. during,,pumping every two, hours: or less .to...look� for:: ponding; run off, or -other -problems with he'pumping, `and we. have been.,daing,.ahisr.since the, vioha- '.}.' f ,y...r .:.. ; ., ... i � a.. ' n •rl ..t <: r ..4 F -. f . i Y tzon occurredjiand�during our pumping r .. .. _ J a. a•� f Nie aY 1., ae •.:. ti :.q .. .,' -. :. ,. ';... ., •..^C : .. -f .,,: R. VIOLAN TIO9Exp:'s1"anation zns.pection.on September 1504°indica rt tea weed cover'.on.-`fields :B.� and C 'and weed' control is needed and'ris=a`°,vioiation:of NPDES PERMIT No 11-1 requiring fields, equipment', collection, and.treatment be operated and main- tained as required at all times. DESCRIPTION: That we will bushhog the fields to destroy the weeds, but try not to injury the fescue and will plant addi- tional fescue at places necessary and during proper planting times. VIOLATION 5: That a review of our farm records by Mr. Cobb find inadequate freeboard levels on 17 inches on February 16, 2004, 16 inches on March 5, 2004, and 18 inches on March 12, 2004. DESCRIPTION: We understand the violations, and have pumped since those dates and will hopefully be able to prevent future violations. VIOLATION: 6 Explanation: We understand that during inspection of our records the violations were found, and that the readings were not properly reported by telephone to the Regional Office or otherwise as required by NPDES PERMIT No. 111 11.6 within 24 hours. DESCRIPTION: There has been no further inadequate Freeboard readings, but we will telephone the Regional Office immediately if there are inadequate readings in the future. VIOLATION 7: That irrigation records reviewed on October 4,2004 showed Pulls on fields A6 and BI.(dates April 31, 2004 to May 21,2004 showed &xcess of the 1.0 in/AC/event as specified in Certified6Animal Waste Management Plan for our farm.and that it it a violation of No 11 4 of the NPDES PERMIT. DESCRIPTION: We understand that a careful measurement of the applications rates as permitted is required and shall recorded the application amount as they occurred the day they occurr. PAGE 3 VIOLATION 8: Explanation: We understand that two PAN over applications occurred within the period of September,2003 and July, 2009, and that Mr.Cobb noted 8.8 lb. PAN/ac on Pull B1 and 33.9 lb. PAN/AC on Pull C3, had been applied in excess of the 150 lb. PAN/ac listed in the CAWMP for fescue. DESCRIPTION: - The.. -application being. in violation of .-Condition No. :11. 4`i of;r,the:.NPDES", .PERMIT. ' that' -:in :'no' cad nd-------.-7- a p.Lira �t a s�-eX�cr p ford the receiving crop •vim and:no:applacation rates shall`"result in excessi.ve-pond-. ing . or - any~ runn , off`," `we _.will and; are .. watc 1irig for :any ponding and. shall. bei cafeful'•'nat, to exceed .application on-' our pasture. As stated in your letter, we will not heistate to seek assistance.of our county Soil and Water Office and other qualified persons. S' c el rf Richard S. James Ge6nW ne Gray Powers BURRYCOMS FARh1. S71,-14 Y4r.cter Coun* ty ,N'o: '275 Rich' g''�' j: F axis' a . .Ia�ns'' & �E`ne_- Graff =PrUiers PPF,Ppp, D71PL FREEBOARP, DEAD HAGS MO. ' W HOGS RA NFRLL INiTTALS . - [y. 4,7 ZIOR 13 no 54 1 VIA spy ' �/ � .. .� r . � . 1 ...•' V` .`1 ice.. - -..�.'� � �? � � �i O .�� Ir 4 , •� {r � +P`_ {yy'� I U7 ti A -i ", � — . . . . . . . lost F r I J 77 .-�1�'a r ;.t fr r 1 V .. 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C,;l a r ci 19 6 -3 V- _3 S-- 17: -3 V 31 3P�T 1� 369 3 Y .07 � Q4 .--714 j OL- t IF SF 7IN Sl 4� -;., ------------------ C JV- O 3 174 MA4 9 mot, Reedy Creek.'R6iaRiliijk!NC�i-27607::6465�j,(919)i733-,2655.,.- 0 N': - W6105,W, c/oCurry Comb Farms 2205 Cypres Creek Rd. m c' Wste Analysis R 19,hort Maple Hill, NC 28454 III-F Farin: 8/23104 Pender County Sample info. j.--LaVehtc;iy2R6-uIt�--( ii4fkidl - i. 'PIZ ss 0. -�axl J 'a� -! - � I - I � E", !ItN ISample LO: N P K Ca mg S Fe Mn Zn Cu B Mo Cl c 01 Total 456 57.4 78.3 95.3 53.1 5.86 1.31 0.33 1.11 0.03 0.23 IN -N Waste Code: IDescription: -NII4 ALS -A'03 Na Ni Pb Al so Y P/I SS C-N D31% CCE% ALE()(qall 43.1 7.18 OR-N Swine L.Lgoon Lig. Urea ,Recomm cindations'.;, -�NutHints,Al�iilible�.foi"Plist,Ct6e; -"IbS11OOOgqII6fxv.'-. :Other A" Elements ..' , -:.'- - M11000 gallons Application Mezhod,--J',.' i05 j� '�-X20 CuU S Z' 'F -';w-� qNda M6 4. , 4.. 4" 2;Ni Cd Pb: F Al Irrigation' 1- 0'77 0.63 0-56`� "'61", 0.01 1 T 3': '-0.0V - I , Z T I ' 0 •A 2 6 a 6 �° I -26 °' r, tiF1 ��'°ri RE o" r n 4300 Reed Creek'Riad: Ralei ; NC 7 07-G4 5 9 9 �733' S5 . _ :.. i; rf I46' W08648 ,4Vk {, Grower: James, Richard Copies To: c/oCurry Comb Farms ` 2205 Cypres Creek Rd. -uAr - rite A naiysis Reffort Maple Ifill, NC 28454 Farm: . /A 4/23/04 Pender County Sample Info. Laborato Results: arts' er.niillion_unless-otherwise:noted ' -. yCI Sample ID: N P K Ca Afg S Fe M,l %i Crt B Afo C 01 Total 496 65.2 659 176 54.6 29.0 5.55 0.70 2.63 0.39 1.34 1N -N Waste Code: -NI14 Na Ni Cd A Al Se Li PH SS C'•N Aff% CUN ALro(al) ALS -NO3 163 7.43 1lescrljttlou: OR-N Swille 1.:1gi on III. Urea Recommendations: Nutrients,'Available for -First Crop, lbs/1000 allons Other Elements W11000 gallons..--:-_" applrcativuMclhod Irrii;alion ,. N P205 K2(? 0.87 '.:5.3 Ca: , Mg S;. Fe; Mu _;Zit' Cis 10';032` 417 003 T 002 ':T.Y i�; B MO 'CI - 0.01 Na• Ni Cd 1:4 A -AI,.rSeO `r Lr` ­27667 (919)'y -2655' rt "4300,126dk Ctid(, �;64W. �713.'!, Grower: James, Richard Copies To: c/oCurry Comb Farms '' 2205 Cypres Creek Rd. Maple Hill, NC 28454 R aste naly Si,,h ort Farm: 12/31/03 Pender County ISam ple info. -Laboratory Results (pa ts'per million 1j'ample ID.- N P K Ca Afg S Fe AN A Cu B A-10 Cl c 01 Tolal 421 42.1 661 137 36.2 25-1. 3.28 0.35 0.85 6.19 v41 IN -N Wasle code., -N114 Na Ni cd A Al so Li pu SS C.-N DA1% (XE% f1Lls K gal) ALS -NO3 158 7.41 Description: OR-N Swhic Ligoon Liq. Urea Recornmendafi6fii'!'.�'c AfifiiA ifibleffdr.first Crop i i ents-!Afa ::7 1 thI1000gallons Other Elements M11000gallons. P205"',�' 'K2O Carr?,I-4 '-Fe "t N 71' !F .11 _H Mo Cl Na Ni Cd A Se'-_' Li Irrigation -):'0'56 0 lif,�-�dY :*", ;'0.02 T. T-, 5.3 80 15: 0.01' 1.3 ro 8 5.3 6.8 ­ .21�1 0.02 T 0.01' T B adcasl 1 .0-56 O'_" -.0-15 0.01 1.3 4300 Reed Creek Road Rale le'll? r NC 27607-6465 {919) 733-2655 r : Grower: ,fames, Richard Report -No: �,W02350 W Co/iies To: �! 0` � , t I � --] c%Curry Comb Forms 2205 Cypres Creek Rd. �rea uic - Waste A n lyissPI Maple (fill, NC 28454 Falwa: 9/15/03 Pender County Saul le In o. Laboratoty Results arts per million unless otherwise noted Sanc/ile ID: N P K Of hig S Be Mn Zn Cu B Alo Cl C 01 Total 386 57.5 622 146 569 25.5 1.99 0.63 2.03 0.34 1.31 rill -N Waste L'ocle. -N114 Na Ali Gil A .11 5e Li j1I SS G:-N DAM can tt1,gK rrl) LS -NO3 150 7.31 Uesrrilil ion: OR-N Swine Lagoon III. Urea Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 «lions "Ipplication Method N P?05 K20 Ca Mg S Fe Mn Zrt Cct B Mo Cl Na Ni Gil Pb Al 5e Li Irril;.rtion 1.6 4.77 5.0 0.85. 0.33 0.15 0.03 T 0.01 T 0.01 1.3 m c s43�70 Reed Creek Ri h, NC 27607-6465 919) 733-2655 Reort`No. W10174 W Grower: James, Richard cop.ios to; n: rJoCUrry Comb Farms rr s• `'~ 2205 Cpes Crmk Rd. u; M,1111e lull. PJC 284.q � CJ .a a to iZd�ySZS e�Or f.ar,��: 71-14 F 6il ,. 13 Penner County w _ Laboratory Results (parts per million unless otherwise rioted)_ , N P X Ca S rP hln Zn Cu !t 11t� _ C1 rrr i ; I rota! 7lii G7.5 773 125 19.s 30.3 4,4 t 0,50 1.24 t1.69 1.15� IN -N I .a NQ3 Na Ni Cd P!r ,�15i' Li pl1 1�' C..".. Pitt S. CC! % Nt�lrients Available for First Crnp� Ibsl7000gaIlons AtP:95 hJ (.a Mg r. Fe ILLS Zr al:Il,1 3.2 0.90 6.2 0.73 0.23 0.18 0.03 T 0.01 t 0W wr Elements _ INr_/7000 galloir, - !3i N�a A�i •--_...Cd �1;7 --_ itl Sri ; lit 1� r� 1 11_I r, 00 Reed Creek Road RIei h, NC . 27G07-64G5 919 .733`-2G55 Grower: ' Currycomb Farm —Rep2rt Ni): W06542 W Copies To: 2205 Cypress Creak Rd l� Maple If ill, NC 28454 ` rite Analysis R e ort 3/10/03 Pender County Sam le info. Laboratory Results arts per million unless otherwise noted Saunple ID: N P K Ca ML S Fe Afn Zn Cu H Afo U C 001 Tatal 899 61.7 879 170 42.3 42.1 5.42 0.49 1.80 0.36 1.96 IN -N Wtrste rode: -N[I4 Nrr Ni Crl Pb it/ ,Se Li pH SS C:N I)JU CCIs ALI (K�rrl) ALS -NO3 216 7.38 Deserildi n: ()R-N Switie Lappon Lit Owl Recoil] Inendatioils: Nutrients Available for First Cra Ibs/1000 allops'- .: Other Elements lbs/Z000 gallons dpjih'crrfiou Afelhod N P'_05 K20 Ca Mg; S Fe AM Zn Cu . .8 MO .Cl - . ' Na Ni Cd Pb Al Se M ]rriga�i�3u 3.8 0.82 7.0 0.99 0.25. 0.25 0.03 T 0.01 T 0.01 1.8 �% RIC- tl-- 'moo Ta✓4 iY C 3 iE =stiG�P-fora rS£CORbs ' CoMPy�= 1i1�„ SA�5. �1P� �C Pt-fxUn1 W FORM IRR-2 Hydrant # 1q = Field # Field Size (welted acres) = (A) Farm Owner Owners Address Owner's Phone # .o,:� Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill NC 28454 r.910-259-6910 D�tJ 16P remeek , Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Z J0 C�eRRts.�rP�f '! -ao REC &YVi\li,"`04D S6,OT, 2003--SuL.Y ?" Crop Type �FSCu� (1) (2) (3) (4) (s) (6) Facility Number .fir--.�i:- ws`• s� P- a wr` 4-V M Y,. 6JOP Arjj6" oPosEO R&vz•,S, S I2t �T,Xt OltP. , 71 - 14. CRC 9t2_014�4 Irrigation Operator Richard S. ,lames Irrigation Operators 2205 Cypress Creek Road Address Maple -Hill, NC 28454 Operators Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN! Loading (lb/acre) = (B) 1 50 (7) (a) (9) 00) 01) "'Nutrient Source Date (mrn/ddlyr) Irrigation Waste Analysis PAN' (fb11000 gal) PAN Applied (lblatre) (a) x (9 1000 Nitrogen Balance" (lb/acre) to) - (10) Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Pure (gal/acre) (7)1(Al 13= ! D �-- 1424103 10--05 161,3goo IOS4400, 16 fa6. 25•'+ 124,3 Zoo o v o �t9 2..1 � 2 Owners Signature Certined Operator (Print) Richard S. James Crop Cycle Totals L ✓_ Uo Operator's Signature Operators Certincallon No. 17002 • ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. 3/14/2003 "'Enter nutrient source (ie: Lagoon/Storage Pond ID, commerical fertllizer, dry litter, etc.) FORM IRR-Z J� Q1�— FFo R P, i Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant p Field Size (welted acres) = (A Farm Owner Owner's Address Owner's Phone It Field p r�.L1J� Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 28454 910-259-6910 Crop Type �cs0-ice (1) f21 r31 rat r51 r91 Facility Number 1 71 - 14 I irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operator's Phone li 910-259-6910 From Waste Utilization Plan Recommended PAN D Loading (Iblacre) = (B) n► re1 r91 flo) 01) "'Nutrient Source Dale (rrinA1ddlyr) Irrigation Waste Analysis PAN' (lbr1000 gal) PAN Applied (lblaore) fa) x(94 1000 N&Nen Balance - (Iblacre) (B) - 0 D) Start Time End Time Total Minutes (3) - (2) # of Spiinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1JAI L 2 03 C(:zo I%tt5 15 I Zoe' g3 000 21 55B 4a `�, 5 115,5 L u 510. _3 5 Z50 ace 0 noo 12. cter4 zao v 8, �O� Dn0 t (0Z .1 Crop Cycle Totals Wl Vc) C) Owner's Signature Operator's Signature Certified Operator (Print)Richard S. James Operator's Certification No. 17002 ` NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3114/2003 i `a"'� L z� - sry,• x • t+1'- .., � .ana.:^- A - �. �: %-� n - ram+ S,L _ y- �, FORM IRR-2 C 5JFF-r OQ'(F_ DN Hydrant # A J 1 Field # Field Size (welled acres) = (A) Farm Owner Owners Address Owners Phone # 3.,35 Richard S. James 8L Gene Powers 2205 Cypress Creek Road Maple Hill NC 28454 910-259-6910 Lagoon Liquid litigation Fields Record One Form for Each Field per Crop Cycle Crop Type �CSG�4 E ill 121 r31 rt1 is% fBl Facility Number 71 - 14�J Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operator's Phone # 910-259-6910 From Waste Utlllzation Pia Recommended PAN !! Loading (lb/acre) = (B) L r71 rat r91 1101 rill "'Nutrient Source Date (mmlddlyr) Irri ation Waste Analysis PAN' (Ib11000 gat) PAN Applied (Iblacre) to) x l9] 1000 Nitrogen Balance — (lb/acre) (a) - 00) Start Time End Time Total Minutes (3) - (2) Nor Spdnlders Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) l (A) 6= L 93 o-3 e:5 ( ;t;3 ! ZOO 190.1000 2.30f3 f.(o l0 4t3,2 L- o o-. S5 5 2.QO o D 00 5 it 4 4. L 8',3o 2:2 5 o0 0 38.b o5 Crop Cycle Totals Zl} 0 I I cig.5 Owner's Signature Operator's Signature Certified Operator (Print) Richard S. James Operator's Certificatlon No. 17002 ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each Irrigation event. —Enter nutrient source (le. Lagoon/Storage Pond ID,'commerical fertilizer, dry litter, etc.) 3/14/2003 .%Lz FORM IRR-2 = Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # Field # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # .95 Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill NC 28454 910-259-6910 Crop Type f ,4 f11 r21 131 Li141 r51 f81 Facility Number 71 - 14 Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creels Road Address Maple Full NC 28454 Operator's Phone # L 910-259-6910 From Waste Utilization Plan Recommended PAN / Loading (lblacre) _ (B) f 5O r71 rat r91 flal Ml "'Nutrient Source Date (mrnlddlyr) Irri ation waste Analysis PAN' (IN1000 gal) PAN Applied (lblacre) (8) x f91 1000 Nitrogen Balance" (lb/acre) Start Time End Time Total Minutes (3) - (2) p of Sprinklers Operating Flow Rate (gallmin) Total Volume (galkms) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) B= r o L �� n3 Rio 15; 0 3f33 i Zoo to boo m o 31.2 L o 5 In 540 IZOO 000 t�lo2 1,b Z�,Z 0.0 ?-IT5 I Zdo Crop Cycle Totals Z-U3,[0v0j 1 Lf 21Z. Owner's Signature Operator's Signature Certified Operator (Print) Richard S, James Operatols Certification No. 17002 ' NCDA Waste Anaylsls or Equivalent. Al a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorT(B). Continue subtracting column (10) from column (11) following each irrigation event. —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3/14/2003 K. FORM iRR-2 S� Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # Field # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill NC 28454 1.910-259-6910 . Crop Type FESCUE 111 r21 131 rat (51 r61 Facility Number 71 - 14 _J Irrigation Operator Richard S. James Irrigation operator's 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operators Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (B) O m re► rel (101 n 1l —Nutrient Source Date (mrnlddlyr) Irrigation waste Analysis PAN• (lb/1000 gal) PAN Applied pblacre) i81 x (91 1000 Nitrogen Balance - (lb(acre) tat (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operaling Flow Rate (gaVmin) Total Volume (gations) (6) x (5) x (4) Volume per Acre (gavacre) (7)1(A) B= o Z.. : t 2: oo 73000 Crop Cycle Tolalsl 3# o0 o j Owner's Signature Operator's Signature 3 Cerliried Operator (Pr€nl) Richard S. JamesOperator's Certification No. 17002 ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3/14/2003 46Fp No i F D� �R� f. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # Field Size (welled acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 28454 910-259-6910 Crop Type DESC UG (1) (2) (3) (4) (5) (6) Facility Number 71 - 14 Irrigation Operator Richard S. James irrigation Operator's 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operator's Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN Loading (iblacre) = (6) 1150 (7) (a) (9) (to) 01) "'Nutrient Source Date (mmlddlyr) Irrigation Waste Analysis PAN' (lb11000 gat) PAN Applied (lblacre) fn) 9 (91 1000 Nilrorgen Balance" (Iblacre) (B) - 00) Stan Time End Time Total Minutes (3) - (2) p of Sprinklers Operating Flow Rate (galtmin) Total Volume (gallons) (e) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= ! 0 ; 35 S t r;3 Dno 3q -qq 2,1 O2 . 4 Crop Cycle Totals r?L300v 6 2 . Owners Signature Operator's Signature Certified Operator (Print) Richard S. James Operator's Certirlcallon No. 17002 ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events, " Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each Irrigation event. 3/14/2003 ...Ente( nutrient source (le. Lagoon/Storage Pond tD, commerical fertilizer, dry litter, etc.) �f-LRR�G�'1"LD1� ; {�y�'ICO�fJ S • L�OVflPl� AP'PFAT,r on UDraMW FORM IRR-2 Hydrant # J- Field Size (wetted acres) = (A) Farm Owner Richard S. James 8! Gene Powers 2205 Cypress Creek Road Maple Hill NC 28454 910-259-6910 Owner's Address Owner's Phone # Field # gISC" OrF Cl agoon Liquid Irrigation Fields Record 1 �oPo5E4 REi One Form for Each Field per Crop Cycle 1ppm�Ca p ZoD T�L QQ FacilityNNum�ber Crop Type f:7j5—,C,0- L4 E, M 121 131 (41 (5) (61 75 AGJ K�COrn 7.1 _ 16 Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Hill NC 28454 Operator's Phone #. 910-259-6910 From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (H) Q m r81 (91 (101 n t1 "'Nutrient Source Date (mmJddlyr) Irrigation Waste Analysis PAN• (Ibr1000 gal) PAN Apptied pblacre) f8f x (9f i0oo Nitrogen Balance" (Vacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # or SpMMers Operating Flow Rate (gallmin) Total Volume (galtons) (6) x (5) x (4) Volume per Acre (gay—) (7)1(A) �= 50. r1 b D3 635 w5 D 2p0 g oot? 15q&b 1,6 ?- ,5 12Y.5 L g: q0 2; 50 = p 1?,00 W 000 3 f On- 2.1 b5.3 5cr,Z !� 5 : pro 3 ; 05 L2 0 994COO 3 3 53 2, f �v . Y - g• � Crop Cycle Totals 89 000 Owner's Signature Operator's Signature Certified Operator (Print) Richard S. James Operator's CerUfleadon No. 17002 1501131 " NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each Irrigation event. 3/14/2003 —Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) iipe: M I� SFF 1�0.1' .,.Do ERR-Z FORM IRR-2 Hydrant # B` Field # Field Size (welted acres) = (A) Farm Owner Richard S. James & Gene Powers Owner's Address 2205 Cypress Creek Road Maple Hill, NC 28454 Owner's Phone # 1 91 • „rr -T'.ti' _ � s,- � -, .F ��sa r K31q �v �. .,-� .;t.,w - v�,si 'y'i.-,-•t~-n,dF^� Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 71 - 14 Crop Type i 1 _ ill (21 (31 (41 (51 (6) Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address —Maple Hill NC 28454 ' Operator's Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN .150 Loading (lblacre) = (B) m ra1 r91 nm (t11 "'Nutrient Source bale (mmlddlyr) Irri ation Waste Analysis PAN' (lbr1000 gal) PAN Applled (tWacre) (g) x f91 1000 Nitrogen Balance - (lb/acre) (B) • (10) Start Time End Time Total Minutes (3) - (2) No( Sprinklers Operating Flow Rate (gaumin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre. (gallacre) (7)1(A) B= 150 111z 05 •Q:05 j3,50 285 I 2,Q0 5� 000 141,0O5 ! 2 12to.3 L rz Octq:�o Z�55 � 5 � 2pO12 000 .3 MIL L a 0:5o "55 *05 20C) 00 5 2.1 5 22 0 Crop Cycle Totalsl Zz 000 Owner's Signature Operator's Signature Certified Operator (Print) Richard S. James Operator's Certification No. 17002 " NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value recelved by subtracting column (10) frorn(B). Continue subtracting column (10) from column (11) following each irrigation event. —Enter nutrient source (is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # 8 3 Field # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # 5 Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 26454 910-259-6910 Lago6rl Ligvld Irrigatlon Fields Record One Form for Each Field per Crop Cycle Crop Type fra r21 131 141 (51 ref Facility Number 71 14 Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Bill NC 28454 Operator's Phone #. 910-259-6910 From Waste Utilization Plan Recommended PANG Loading (Iblacre) = (B) n1 re1 r91 " (101 fill "•Nutrient Source Date (mmlddlyr) Irri alion Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) 181 x (9} Iwo Nitrogen Balance — (ihlacre) (B) - 0011 Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gatlmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) l (A) >3= 50 do 0 21000 1L� R1117 20Q qq. one, 2a Z I D 00 ;'�4 0019 Z,I 7j 0 Crop Cycle Totals Z 07,, 000 Owner's Signature Operator's Signature Certified Operator (Print) Richard S. James Operator's Certification No. 17002 NCIJA Waste Anayisis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. "'Enter nutrient source (le. Lagoon/Storage Pond Ica, commerical fertilizer, dry litter, etc.) 3114/2003 . I FORM IRR-2 Hydrant # Field # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # , r+5 Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 28454 910-259-6910 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type f r fil 191 t31 141 (51 161 Facility Number 71 - 14 Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operators Phone # 910-259-6910 From Waste Utftlzation Plan Recommended PAN Loading (Iblacre) = (13) D f7) te1 (91 floc till "'Nutrient Source Date (mmlddlyr) Irrigation Waste Analysts PAN' (lb/low gal) PAN Applied (Iblacre) (8) x f9f low Nitrogen Balance" (tblacra) (B) - 00) Start Time End Time Total Minutes (3) - (2) 11 of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume perArre (gavacre) (7) f (A) a=t50 31,c(0 �35 2 qs n I goo r 000 5 59' 2.1 L ; q0 3: S 4q5 I 200 A4000 Z0 0,90 2. 1�2,1) 75.3 I, zo 3 &5 -zoo V0 I 3 13 ZJ 13 D Crop Cycle Totals] coo Q Owners Signature Operator's Signature Certified Operator (Print) I Richard S. James. Operators Certification No. 17002 ' NCDA Waste Anayisis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(S). Continue subtracting column (10) from column (11) following each Irrigation event. 3114=03 —Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry fitter, etc.) -:rRRtbLk'k=rTch),aH82W,0'3VU0nP. U�NCOu� r 5 EPT6m FORM IRR-2 Hydrant # C I Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # F f Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 28454 i' 910-259-6910 z -.". "k•�- ['�S-�•. -r,' -..[�vrvVCF-+ti.RVG�-L.f�[�s..r,.�25 Lagoon Llquld Irrigation Fields Record. O: LO UQTo Fol-Low A-P&n 4r -�ro;J, t Oou One Form for Each Field per Crop Cycle�cc d3ri�'lYlrta D ISO 6q .Sa lz : -. 'r.R �' " S6P-r. 2°03 -S ULY Z00 t Facility Number 71 - 14 Crop Type (1) (2) (3) (4) is) (b) Irrigation Operator Richard S. James Irrigation Operators 2205 Cypress Creek Road Address Ma le Hill, NC 28454 Operator's Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN Loading (Iblacre) = (B) O {e) {g) {tot {1t} (7) "'Nutrient Source Date (mmldd/yr) Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) (6) x (9t 1000 ' Nitrogen Balance — (IWacre) le} (10) Start Time End Time Total Minutes . (3) - (2) # a( Sprinklers Operating Flow Rate (gat/min) Total Volume (gallons) (0) x (5) x (4) Volume per Arse (gallacre) (7) / (A) B= 50 L i ( zs o 9 : ,o Iq : `f5 5 1 2-00 Iv6S ao0' r3 lv� 1 8 2- 4 b i25f q 2,oj o5 490 t Zoo. Q$ 000 (P3Z Z. I 3,3 el ! Crop Cycle Totals (o 0 O g Owners Signature Operator's Signature Certified Operator (Print)Richard S. James Operator's Certiflcatlon No. 17002 ICI ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. 3/14/2003 —Enter nutrient,source fie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # Field Size (welled acres) = (A) Farm Owner Owner's Address Owners Phone # . soh="a.A-'sr'�t;l�'STF ,-_F•yti`'1'_ 4-.G''{'; s-"•ir._ .�. r ",,r�r7�"�' Lagoon Liquid. Irrigation Fields Record One Form for Each Field per Crop Cycle F-6-ld it Richard S. James & Gene Powers 2205 Cypress Creek Road ffMale Hill NC 28454 259-6910 Crop Type f11 r21 r31 r41 f51 f61 Facility Number L - 14 Irrigation Operator Richard S. James Irrigation Operators 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operators Phone N 910-259-6910 From Waste Utilization Plan Recommended PAN 4 O Loading (lb/acre) = (B) l r71 (81 f91 nm rill ••'Nutrient Source Date (mmiddryr) Irrigation Wasle'Anatysis PAN' (lb/1000 gal) PAN Applied (Iblecre) (a) x t81 1000 Nitrogen Balance" (Iblacre} (B) = {10) Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gal min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1(A) 1 03 g:4-0 I :25 45 l ?�,00 DD F['5 f•//�.g- 2a.t 120 r2 d, o5 .15 �q o 1 [, _ o `.' lr r 55,2 60, 9 L 5 4 o4 910 �'S5 4635 1 Zoo 0 0 21q(o 2.1 la 1 40.10 Crop CycteTotalsI ZIf poV ( , Owners Signature Operators Signature Certified Operator (Print)Richard S. James Operators Certificallon No. 17002 ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. "'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3/14/2003 �� rrr+ r ..�� �. .ersr .x�: ti,�r S•s z �`!s.� _ m,^s `� ^f' ,-... :ar ♦^w -i'i"r-"•�.-•nr.•.��1 s 'x :e.'S. '.yc. Est .,�- �,,.;,r .� —�` +/XYL•' � r-wo.: t.. f . ;r �. - =�F �OTrc. F_ r'. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Hydrant # = Field Size (wetted acres) = (A) Fami Owner Owner's Address Owner's Phone # Field # 2 Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 28454 910-259-6910 Crop Type (1) (2) (3) (4) (5) (6) Facility Number 1 - 1A Irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Hill NC 28454 Operator`s Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN Loading (Iblacre) = (B) 0 (7) (8) (9) (10) (11) *"Nutrient source Dale (mmlddlyr) irri atfon Waste Analysis PAN' (Ibll000 gal) i PAN Applied (Iblacre) (8) x f9i 1000 Nitrogen Balance" (Iblacre) (BI (tg) Slant T1me End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gauacre) (7)1(A) B= / 50 10 22 0: 1(0' i5 330 1 200 42P pop I 32 . . !0 23.9 12b.1 �- r o 2,.45 i :35 110 4 2-00. P-1i. 000 t+q ga i, B 9,o 0 12 ; i 5 : 05 240 1 Zn ° 0D0 13 22- 1 0 gs.k q3,5 3 2 b d, :50 5 20o Do R3 ?-,I ,Lf 5 s o 0-.25 ;3r5 77o0 000 1132- t �.� 1.13 t�rLn Q 000 �2, I Crop CycloTotafsl 62 00Q Owner's Signature Operator's Signature Certified Operator (Print) Richard S. James Operator's Certification No. 17002 10 a ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) frorTIB). Continue subtracting column (10) from column (11) following each irrigation event. 3/14/2003 —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry lifter, etc.) SEA t0t77is—R R-Z, FORM fRR-2 Hydrant # Field Size (wetted acres) = (A� Farm Owner Owner's Address Owner's Phone # C Field # . 5 - Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill NC 28454 910-259-6910 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type Fr_ 5C rn r91 M raf t5f 16Y Faculty Number i 71 - 14 irrigation Operator Richard S. James Irrigation Operator's 2205 Cypress Creek Road Address Maple Hill NC 28454 Operator's Phone # 910-259-6910 From Waste Utilization Plan Recommended PAN 5^ Loading pb/acre) = (B) fi) 181 191 t1o) f11) "'Nutrient Source Date (mmlddtyr) Irripiation waste Analysis PAN' (lb11000 gal) PAN Applied (lblacre) a 9) 1000 Nitrogen Balance" (161acre) - (10) Stan Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operafing Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) t (A) y(B) $= V L )'Z B o3 11 ,"a5 1y rt5 So 200 tio4 oo r6j qq4 24r2 L 3 Zx o 155 ,o5 n co ovo 2, I 3 2.,rT L 5zo 01,70 tl:25 465 o qq. oco 'Zo 21 2.1 2 0.2 �. i(0v 135 o 485 Zoo no Crop Cycle Tatals 32)2 00 U MMA Owner's Signature Operator's Signature Ceriffied Operator (Print) Richard S. James Operator's Certification No. 17002 ` NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. Enter the value received by subtracting column (10) from(B). Continue subtracting column (10) from column (11) following each Irrigation event. —Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry fitter, etc.) . 3/14/2003 IVA, Fli`�.111 'sii FORM IRR•2 Lagoon Liquid Irrigation Fields Record A One Form for Each Field per Crop Cycle Tract # Field # Facility Number 71 14 Field Size (wetted acres) = (A) , Farm Owner Richard S. James & Gene Powers Irrigation Operator Richard S. James Owners Address 2205 Cypress Creek Road Irrigation Operator's 2205 Cypress Creek Road Maple Hill. NC 28454 Address Maple Hill, NC 28454 Owners Phone # 910-259-6910 Operators Phone # 910-25"910 From Waste Utilization Plan Crap Type Recommended PAN ` E Loading (lb/acre) = (B) ! �� 111 (21 (31 (41 (51 (61 (71 t81 191 (iol fill Lagoon ID Date (mmlddlyr) !ni anon Waste Analysis PAN' (ib11000 gal) PAN Applied (lb/acre) fal x l9l 1000 Nitrogen Balance (lb/acre) (B) - (10) Weather Code • Inspections (Initials) •' Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1(A) B= L jqlalo4 to: 3Ro It goo Sgoo 1042 I 1IR Crop Cycle Totals I_ I Total PAN Owners Signature Operator's Signature Certified Operator (Print) -Richard S. James Operator Certification # 17002 Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-Snow/Sleet, W-Windy '" Persons completing the irrigation inspections must initial to signify that lnspecbons were completed at least every 120 minutes. FORM IRR-2 Lagoon Liquid Irrigation Fields Recordrr11 1 / �( One Form for Each Field per Crop Cycle Lif ��� ` L— Tract # Field # Facility Number 71. 14 Field Size (wetted acres) = (A) Farm Owner Richard S. James & Gene Powers Irrigation Operator Richard S. James Owners Address 2205 Cypress Creek Road Irrigation Operators 2205 Cypress Creek Road Ma le Hill, NC 28454 Address Maple Hill, NC 28454 Owner's Phone # 910-259-6910 Operators Phone # 910-25M910 From Waste Utilization Plan Crop Type Recommended PAN 1! FPS C Loading (lblacre) = (B) 1 (11 (21 (31 (41 (5) r61 (7) f81 (9) (101 fill Lagoon 10 Date (mmlddlyr) Irrigation Waste Analysts PAN' (IbI1000 gal) PAN Applied (Wacre) 8 x 1000 Nitrogen Balance (Iblacre) (B) - (10) Weather Code Inspections (Initials) " start Time End Time Total Minutes _ (3) - (2) # of Sprinklers Operating Flow Rate (gaVndn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) / (A) L V I J 5: ✓ f L. 00 107 oo (4, Oz '94 . 6 n. L r o S zktpo 200 000 so.014 3, Crop Cycle Totals Total PAN �J Owner's Signature Operator's Signature Certified Operator (Print) Ric h.rd S. James Operator Certification # 17002 Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy " Persons completing the irrigation inspections must initial to signify that Inspections were completed at least every 120 minutes. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # C Field # Facility Number Field Size (wetted acres) = (A) Farm Owner Richard S. James & Gene Powers Irrigation Operator[MRale rd s. James Owners Address 2205 Cypress Creek Road Irrigation OperatorsCypress Creek Road M Hill, NC 28454 Address Hill, NC 28454 Owners Phone # 910-259.6910 OperatorsPlane#910-259.6910 From Waste utilization Plan Crop Type L Recommended PAN E G Loading (Iblacre) = (B)15,0 r11 01 131 ref f5l 161 01 fal (91 f101 rill Lagoon ID date (mmlddlyr) Irri ation Waste Analysis PAW (lb71000 gal) PAN Applied (lblacre) (81 x (9 1000 Nitrogen Balance (lb/acre) (B) - (10) Weather Code ` tnspeCU0n3 (initials) •' start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume . (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) f (A) 8= 37) Zoo Do 91&q I. q (v,0 o Crop Cycle Totals f J Total PAN L- I Owner's Signature Operator's Signature Certified Operator (Print) _ _ Richard S. James Operator Certification # 17002 ' Weather Codes. C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, S-SnowlSleet, W-Windy Persons completing the irrigation inspections must Initial to signify that Inspections were completed at least every 120 minutes. FORM IRR-2 Hydrant # Field Size (wetted acres) = (A) Farm Owner Owners Address Owner's Phone # Field # Richard S. James & Gene Powers 2205 Cypress Creek Road Maple Hill, NC 28454 910-259-6910 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (6) Facility Number 1 71 - 14 Irrigation Operator Richard S. James Irrigation Operators 2205 Cypress Creek Road Address Maple Hill, NC 28454 Operators Phone #. 910-259-6910 From Waste Utilization Plan Recommended PAN Loading (lblacre) = (S) (7) (8) (9) (10) 01) —Nutrient Source Date (mmlddlyr) !rri ation Waste Analysis PAN. (lbd10W gal) PAN Applied Oblacre) (8) x (91 1000 Nitrogen Balance" (IWacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow pate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) f3= Crop Cycle Totals Owners Signature Operators Signature Certified Operator (Print)Richard S. James Operators Certification No. 17002 NCOA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) frorr(B). Continue subtracting column (10) from column (11) following each irrigation event. —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3/14/2003 Information contained in this database is from non agency sources and is considered unconfirmed, Animal Operation Telephone Log DWQ Facility Number 71 —14 Date 614l2003 Farm Name Curry Comb Farm Time 0 Caller's Name IRichard James Control Number 3144 Op Reporting O Complaint Region IRO Caller's Phone # (910) 259-6910 Access to Farm Laeoon Ouestions Farm Accessible from 10 Yes O No Breached 10 Yes O No main road Inundated 10 Yes O No Overtopped O Yes O No Animal Population Water on O Yes O No Outside Wall Confined 10 Yes Q Nq Dike Conditions 10 Yes O No Depop 10 Yes O No Feed Available 10 Yes O No Freeboard Level Mortality 10 Yes. O No Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 12.5 6/5/2003 6/11/2003 Sorav Availability Lagoon2 Pumping Equipment 10 Yes O No Lagoon3l� 0 I� Lagoon4 0 Available Fields O Yes Q No Lagoons ? 0 Lagoon6 0 III..I ix. Y..G0.R§1.510.nharg..r.O.P.0itag.1awQn..1.eYpI..tQ..b ..ar.o.tend... 12.to.. 3..inChas..... Rig.a.mmaued to..be.xemoved.....Entered..iau..G.C.ob.h................. :...................................................................................................................................................... ....................................................................................................................................... ................................................................................................................................................................................................................................................... James..repoxied.lageQn..leuel..al..14..5..incbes.afte.r.... eekend..r.aijos...S..A afts.................................................. ............................................................. ............................................................. person taking call Chester Cobb Comments2 ..Ourphy-Brown, LLC 5r8/2003 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Richard James 4 G- 19� N9 PRO � Farm Name: Currycomb Farm County: Pander Farm Capacity: Farrow to Wean. Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3672 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops In the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced For realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 j�i This'plan is based on the waste application method shown above. If you choose to change methods In the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content ' for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. - Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fts, tons, etc.): . capacity Two Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gal/yr Wean to Feeder 223 gallyr gallyr 3672 Feeder to Finish 986 gal/yr 3,620,592 gal/yr Total 3,620,592 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity mm Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbslyr Ibs/yr Farrow to Feeder 6.5 Ibslyr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean.to Feeder 0.48 Ibs/yr Ibs/yr 3672 Feeder to Finish 2.3 Ibs/yr 8,446 Ibs/yr Total 8,446 Ibslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 66A9 Total N Required 1st Year: 8849.50 (Reflects small grain in field D) Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 8,849.50 Total Nitrogen Produced by Farm: 8,445.60 Nitrogen Balance for Crops: (403.90) The following table describes the specifications of the hydrants and fields that contain the crops ; designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 �z. . u This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers In some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagress - Hay 50 lbs N I ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 Ibs N / lbs lint G Fescue- Grazed 50 lbs N 1 ton H Fescue • Hay 50 lbs N / ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs. N / acre M Grain Sorghum/Millet 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N I acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 L SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN !anima! Farm Totaltyr Farrow to Wean 0.64 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 3672 Feeder to Finish 0.36 1321.92 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 1321.92 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 6609.6 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass haytand at the rate of 300 pounds of nitrogen per acre, you will need 22 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 52.8768 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION:' The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application'amount should not exceed the available water holding capacity of the soil at the time of.irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment Is operated properly to apply the correct rates to the acres shown In the tables. 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 prior to applying the waste. 5ofa Application Rate Guide The following Is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 7046 A-C Gt G 0.5 1 7046 D Gt K 0.5 1 7046 -D Gt D 0.5 1 7046 --D Gt N 0.5 1 7046 -D Gt O 0.5 1 6of6 Additional Comments: This plan revised to show "wetted acres" for the existing system and "effective design acres" for the new hydrants in field D. Note: Field D must be planted in at least one of the crops shown on sheet 3 each year. 7 of 8 .-�.- ._a'-�S: Wit. '�j. �`. - - sr.:.L �•.r,t ram; a.. R afi♦r: }'.�. rwF.,A?.�w' rtE "d�r��xkfo'irl,.22s: ro •3 ,.. � r a,-r .i"'pY` 1' � G:. � 2"`r'�' �'�5 '^ 7'• �Y.,�ry' Jrc3i � �+' .'' n 'a � � y r ,a� ,,+ 7 A '`' a �Sr Ct ♦v-,t r +*tyr t l rita ^w a- t K r � •�E ,psi�„SPi� L y. .,y4� ���i ! LC3r y r S I! : Ci iLA 1 Lr r i 1'Y = i`"+' � a '��'� :' � .� i�'� �+.•`�I' �: .t ,..r' ��tir,(�t • r��� ! Y L' 4-�.-t ��i�' (s ' H ` •a +}. K `'S• v 1- :v,r �, s,t N�� 1-+�.k. 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Facility Number i '`�;. Size (acres) = (A.)_._----.---_-.— f Irrigation UpPra)v► � �-chi �� z'rs' S': �Tn�n � y---•---�---- - Fss1n Own rr iGina i . S . mes C Gene Powers �—� 2205 Cypress Creek R.-)ad _ trn�atiorsOpera+.ors Owret,d Address Address Maple H i..l.1 , NC 28,154 .I\'4'. if3$ Fiji _ nvfner's Phone # 91" 0 259 9 6910 Operator's Phone # 910 259 ` _----_ 5__ -_ ------ From Animal Waste Minacdemeni Plan Recommended PAN Crop Type f _ FeScue Loading (!t>Iacre) = {Q! i - fi} Date Start Time f End Time rNc Miss) (ht:min) . r a1;.'av13 •' I'd 71 {� irrigation Total Minutes is of Sprinklers Flow We ` Total volume (3) - (2) Operating (galfmin) (gallons) I �: (9) t 1tJastt► Ariaiysis VAN Applied ilitrogG=� Hatancl Vatume Per Acre (gat/ac) (7) " (A) PAN (!t�lt000 gut) l ;lblac) t s + i�)t 1.ft{1 lGlac ( } t Grop Cycle Totals I In o f 7 ' 3� �— - C)!' ' S 5t�f�ia`U7t! ' ` ' �^ f'1 i / % �/`r .J t )� i'i.I U! S �!I"l liUM W ,e. , rr 1 ti - r� .7' u S . ,� ames f�pf : F�,f)i r:f;S:i{iC�itut7 0 02 r , + Nvul art-mal waste mBnagament pfan for sa.TAUnq frequency. At a minimum, was[u unalgsis is rnlluirud wit?tiel 60 days of tanJ ylll�ticatiun uvuniy .« � _ . :1 .. — ..., I . -,.• .. —1i 1.1 I'nll lre+M f if% by m lra l Y'.+r.11...1r, .=�►d, ��,i.,.♦ n.+l,,..,v 1 +.... , . .. Field # 3,85 4 i_ify:ii{_i irrl(�t:.�t�i� i'il}.i: •'��Ct3FC: rr,, r♦ � Fariliiy Owner's Address 2205 Cypress Creek Roa le IING 28454 Owner's Phone # 910 259 6 910 owess� Irrigation Operator �� a times irrigation Operator's �Z��Y vp a et--R-0:x6-- Address Maple (ii13,NC 28454 Operator's Phone 0 19, From Antrnal-Wasto Management Plan Crop Type Feslcue Loading (Ibla Fed PAN LL.. __�Y•_T� t_oadinq (tbiaue) � jl3j x f�f r�l !2t 137 (4) t [5) (6) (7) (ti) (9} 110) Date lm {rrlddlyr) Start Timm End Tima Tolai Minutes # of Sprinklers Flow Rate Total Volume Volume Per � � r , (gallons) Acre (gal.ac) (hccnin) (hr:min) (3) -. (2) Operating (gatlmin) (4� x (5) 'A (6) {7) � (A) � Waste Analysis ' PAN (iblt000 gilt) PAN Applied (tblac) Nrltogerl Qaianc lh;ac) a V�--w—i Crop Cycle Totals Owner's &9na.ure •,0?,urrt �.� V < < opera,,or 7 C C? ♦ " `=ark�i�%"' Y : � air, aeiyovr� anunal wade ininagement plan (at -%nvHn9 frequency. At a Iminirrwir . tvasta anaty&is is required wllrtin G4 days nr (.I • ` ' 0, �neri/i'{�f"nMliNllM ��lhl�ar�lw.t rn}il,a.0 kl•,., IC Tract # lli Size (acres) z (A) Farms Owner Owner's Address (}l.•nrrr's Phone # �j Field # ,� Richard S. ames & Gene Powers 2205 Cypress Creek Road a n 1e H111 NC 28454 910 259 6910 One Fou . for Each F--elc' ;rye: i ran Cyc:O Facifit)r Number '71_ 14 irrigation OperBRor 1 C a r am e s IrrigationOperatnrs -cypress -ek-IR- c , Address Maple Hi11,NC 28454 Operator's Phone # 1910 259 9 RT---- From Animal -Waste Management Plan R ecantmended PAN Crop Type Fescue � Loading (lb/acre) = (A) ! ' � (� — rl1 r2s (3) 14) (5) (93 17) (8) (r-s) i1o) (11) irrigation --._-._ Ua:c Iryl nJiktl 'r s) Start Time hr:rni» ( ) End Time (hr:miHn) Total Minutes (3) - (2) 0of Sprinklers Operating Flow Rate (gatl;nln} Total Volume (gallons) Volume Per Acre (gatlac) * (A) (7) Waste Analysis 1 PAN {Ib/1000 gal) PAID Applied (lbtac) ({`a}�,� (9); * 1-OW _ Nitrogen Balance' Iblac ) e Croix Cycle ToWs . 7lri D n n 17 �A ..► l ! a f C �W.^•C•' ILL \7 y - ..'i-=.rF 4._ E'f.�t•_r `� r ---.'t f �- --_lit_dt-.�--•a�i*.r,-^-'`::.r«.�•'�!- -.-�:...:F: ': t: [.: .-� [�� i� �> j 11;Zira ii�:f_fd.[li C-l:�i�liJvi;:Jfi e+ ! •ll!- 'IQ Of 1141-;J wa�,[er rnanCpernent plan (or sampllnp (fegLmncy. Ala minimum, waste analysis is tfiquire¢ wirStin )U days of land up.,Acahur, evorils, ,. � ... :u,r.., t.. .�., . �,., rr,.� rr,{l inin f1n5 1.nM Int r''ntillr, rin �I,hlr a.rnm r•nlnr«r. r,n. , . , ., r ,. r ' r ' _, s.4 : it-, _, r� ,i • Tract N !d ; ire (acres) = (A) Farm owner Owner's Address Otv:ier s Phone # agoon -Jquid r gM♦ ter: I•.L iC. . 4i�4J1 One rorr^ {or Each Field Per Crop Cycle Field # Richard S . arnes & Gerle Powers 2205 Cypress Creek Read maple Hill NC 28454 910 259 6910' Facility Number Irrigation Operator 1 C ar am e s Irrigation Operator's 72265 -Ypres' !—oRnat" Address Maple Hill , NC 28454 ON(ator's Phone it 91 UJ 259 1 — From An[mal. Waste Management Plan Recommended PAN Crop Type Fescue Loading (Iblacre) = (6) l I (11 r21 111 14% I (5) ((3) (71 rAl (91 110) Ili) !✓:lta 1 (m—d�],yr) Stara Time End Time Total Minutes t! of Sprinklers Flow Rate Total Volvine Volume Per t (hrirnhi) (hr:min) (3) - (2) Operating (9 ) (gallons) Acre {gallac) atlrnin (4) „ (5) (6) (7) - (A) L'Vasla � Analysis t r'AN (ttr1t000 gal) y PAN Applied (tG1ac} r Flitrogen Balance (tblac} r Totals / S, j o p Crop Cycle ..I. r •. F... Jf)ry-�, L. ��. li:; C 'a operators i,;iorlattjlf! "''�' a_t���"' n,L.'`y�•[. I..i�;� jA• ice" 0 f) . _a Your 3-mar w3,ln managernnnt plan rot zwMling h0quen.Y• At a minimum, w261e ana:ytis ix 10quired within 60 days of Iand appliCahon a run,.; n •. .;,L..I h: :. ,+ •-�..IiH.t F..tw"K f 1nt hnn, II3t rn.,1MH:, npf,lrarrinn .nlrn.+•� I I n' • •• + , 'Owner's Phone 4 Facility ,Number 71--14 Irrigation Operator Richard ames Irrigation Operators zzu--) cypyugs crei2J7-RTYM— Address Maple Hi11..1.Vc 28454 Operator's Phone # 910 259 From Animal -Waste Management Plan Recommended PAN Crap Typa Fescue loading (Ib/ac:re) = (8) 1 (2) (3) (4) I (5) (6) (7) (8) (91 0 0) (11) I Irrigation :e dlyr) Start -fimo (hrntln) End Time (hr:rnin) Total Mlnutes (3) - (2) t1 of Sprinklers Operating Flow Rate (gaYtrdn) Total Volume (gallon) (4) (5) (6) Volume Per Acre {ga!!aL) (7) (A) I LI aste Analysis PAN (Ih/1000 al) g PAN Applied (Iblae) 1(8) (9)3 t I'mo Nitrogen Balance ' (lblac ) (8) - (1()) i crop Cyc;e Total's o opc la"of'4 w r '2,eI°IilEf� f>1)f rcyJ,t�r E JlfrlFk S! C:ri-� r� Tit if'c' _.____ anirnal waste management plan for sampling frequency. At a minimum, waste enalvsis in raquired wiltrin 54 days of land application events. ,, ...- :i,,,..11.'. :,,r .. +.r,Nrt r"ll M1N font h"," fr21 rnnlYH„iti .!tjkj,ra +fMN r,•.. a „ . , u . • , 1. ., , • �r, <i ,� a sY > A Trail i [aQes)r {Ai Farm Owner owner's Address f;lwner's Phone # Feld fit . "Richard S_james & Gene Powers 2205 Cypress Creek;Road 'Mable Hill NC 28454' ' 910 •259 6910 LagOQ- ':- iquid iltt�,,,,��1yl./+VI G ii'n for Eac— )..Melee ;fie( C,Cp Cyde Facility NumberL 717.14 Irrigation Operator 1 ar am es Irrigation Gperator's 2205 cypress ek--Rua#- Address Maple Hill,NC 28454 Operalm's Phone u 910 259 6910 From Animal.Waste Management Plan -~ Recommended PAN acre) = Crop Type Fes Cue (- - I wading (lbl8) J � rtt 17� 131 (4) ! (5) (6) (7) (a) (9) (10) (11) r f Irri ation ~� ;lnrivddfyr) SUIrt Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal.'min) Total Volume (gallons) (4) x (5) x (6) Volume! Per Acre (gal/ac) (7) • (A) Waste Analysis t ( PAN(Iblac) Ibllaoa gal) PAN Applied I(S) k (g)) ` 1 '30U Balance (3ilrogrn 8afanr (Iblac) (ERIjl --on � me9��i� _ T — I -- —------- i _ _ _ - _ — — ---- _ Crop Cycle Totals f 73 ,n-o Sa r t7�vncr's SrynZ•ll:iA �' f ��r /. L} fr7l �'� — T9 f�:rf'f� :r1i' i ::IC,fi::illfta __ ;� �� ; � � � ° !.{, J? t'-•'�%�.r I i / au ra,l !-,,mat waste managemant plan for samptIng fte,uency. At a rnlniimwn, waste analysis Is requu@d within 60 dnya of laud Jrtrpi Latltm nvun1W, :, .. :no,..l l.: .,d ,...lil,h rntllmH rfA1 h..nti fnt r`N*IHHan ..I,t+b+.•aN.l Hr1IlIWN r 1.... .. , .� Tract # Id Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field # Richard S James & Gene Powers 2205 Cypress Creek Road Mg1ple i1 'NC 28454 910 259 6910 Facility Number F7 ] _ t Irrigation Operator Richard S.james Irrigation Operators 2205 cyp'ress Address Maple Hill,NC 28454 Operators Phone 4 910 259 From Anlmal.Waste Mananement Plan Cr p Type Fescue Recommended PAN �— Loading (lb/acre) {1) (2) 3 4) (5) e) (7) (8) {9} (10) (1 1) Irrigation Date (mm/. dlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gaVmin) Total Volume gllnKAre(gal/c) (6) Volume Per Waste Analysis I PAN (lb/1 gal) ' PAN Applied lc) (g)) 1.000 Nitrogen Balance l(4} (B) (10) I -a 3 j d 0& a 310 9ZLs-- -��� o : 9-0 3 Crop Cycle Totals j,5 j 0c.- Owner's Signature Certified Operator (Print) Richard s . James Operator's Signature ) r Operator Certification # 17002 71 se your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application evenly. 11 .: . 0: . ... .11" r r.: ail 1.+L.HUFq µlyl$jP"" 11MM it" Ins FInF,Omm MIIhIFarlrllN F•nlrl—. rIN, . . , 1 1 • 0 .1, ,. .. •. Tract # ld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # ,%r Od Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field # Richard S James & Gene Powers 2205 Cypress Creek Road Maple Hill9NC 28454 910 259 5910 Facility Number ] 1 _ 14 c Irrigation Operator Richard S.james Irrigation Operator's 2205 Cy-p-r-E-99 Address Maple Hill,NC 28454 Operator's Phone tl 910 259 6910 From Animal -Waste Management Plan Crop Type Fescue Recommended PAN Loading (Iblacre) = (B) (1) (2) 3 4) (5 6) (7) (8) (9) (10) (11) Irrigation Date (rnrn/ddlyr) Star! Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) 8 of Sprinklers Operating Flow Rate (gal/min) Total Volume {gallons) (4) x (5) x (g) Volume Per Acre (gal/ac) (7) + (A) Waste Analysts r PAN (16/1000 gal) PAN Apptied I(81 „ (g}) + (th/ac) 1,000 Nitrogen Balance (Iblac) (a) - 0 a) j�,o 10 .'Sr 3 SGS Zoo 3 06 D le a �'c)O V Obi - Crop Cycle Totals L' /3( c" ./ f Owner's Signature Certified Operator (Print) Richard. S . James Operator's Signature r Operator Certification #- 17002 :e Your animat waste management plan for sampling frequency. Al a minimum, waste analysis Is fequlred within 60 days of land application events. s, A :t , . , � �o...-� L: .,.1 ..,jj,H wHN,n,ri f ln% "t" H71 P"nnit„IIK r.1114t4 llHH r.aWW" 11 H. ' , , , • , „ , • I. .. Tract # Id Size (acres) = (A) Farm Owner Owners Address Owner's Phone 9 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field # Richard 5 James & Gene Powers 2205 Cypress Creek Road Hill NC 28454 —Maple 910 259 6910 Facility Number 1 71-14 Irrigation Operator Richard ames Irrigation Operator's 22U5 cypress Address Maple Hill,NC 28454 Operator's Phone it 910 259 From Animal -Waste Mananement Plan Recommended PAN Cro p Type Fescue Loading (Ib/acre) = (B) (1) (2) 3 4) (5 6) (7) (8) (9) (10) 0 1) Irrigation ` Date (rnnitddlyr) Start Time (hr:min) End Tlme (hr:min) Total Minutes (3) • (2) 9 of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) „ (5) x (e) Volume Per Acre (gal/ac) (7) « (A) I waste Analysis PAN (lb/1000 gal) PAN Applied (Ib/ac) ((e) M (9)) t 1.000 Nitrogen Balance (Iblac) (a) _ (10) o .s— a 0� -�� 9' / � G7 a 4,1 a o ors o 0 �. Crop Cycle Totals J &r, Owner's Signature AL4 I Certified Operator(Print) Richard_ S. James Operator's Signature Operator Certification # 17002 eo your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. . r.1�ijsjh rMhfmf+ f I M Mnfr rnti f -iKIt"lln NIIMtY4rIIMra 1•Mi11 NaN f W, X Tract Al td Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle i Field # Richard S James & Gene Powers 2205 Cypress Creek Road Magle Hill,NC 28454- 910 259 6910 Facitity Number 1 71--14 t Irrigation Operator 1 c a r am e s Irrigation Operator's 2205 cypress Address Maple Hill,NC 28454 Operator's Phone it 9 10 2 5 9 From Animal -Waste Manartement Plan Crap Type F Fescue ! Recommended PAN � nn Loading (lb/acre) = (l3) ) �lJ (1) (2) 3 4) (5 6) (7) (8) (9) (10) (11) Irrigation Date (mnuddlyr) Start Time (h►:min) End Time (hrmin) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (4WX ) g (5)nx (6) Volume Per Acre ) - (A) c) Waste Analysts l PAN (lb/1000 gat) PAN Applied ((8) (9)) t)1,000 Ni! oge a @ b/ o- 3 j-- °, I C) a o Crop Cycle Totals �Q 6 7 Owner's Signature Certified Operator (Print) Richard, S . James Operalor's Signature Operator Certification # 17002 D cl :to yaur animal waste management plan for sampling frequency, At a minimum, waste analysis is required within 60 days of land application events. .1 .. c, :. — :p..,.l 1.: ;", .. +r.NKry rNIInT #$ rtnt rrhrry enk r'rjhllKnn 11.11l,lk�r11nK n. ?'14• _C� t-o-r. '�,� "�' _ 1 .JT '�ti: � �T'arTi� �';,����ti.:- rF� 'G;�t .1,� F tf° a% y - v-• r ..•�.�-� ., _2��. �;. t; �r �; � ��;, 3f�,� rr;::=,�:r; ��� � ` �'agoa�a iq�ld, lr; rg�tla�'rir:d�r�ecor rr -;�,vr.,,� ; ��u* .� , . �r � :., . . �`' . , c-�t9t ij-.i."'•.k. t'th":s�`+"r�j ... f :_.ti,"�,• wL _y,4 tii 1 •;'g f' s - _, 3 $r<< }*Oil-m,i G �l�rP t� r t s'For .i�f?; L.i07 CjlCie "� , Tract 17 Field !! Facilily Number _ 71-1 Id Size (acres) = '(A) Farm Ownerr hard S. mes & Gene Powers lrrigatiornOperator zc ar afl:e5 Owner's Address5 Cypress Creek Road. Irrigation Operator'sYPr-G�f—�--- --- le HiI��NC 28454Address maple HiII,NC 28454 Owner's Phone iy 259 61010 Operator's Phone u 910 25 9 From Animal - Waste Management Plan _ �^ Recommended PAID -- Crop Type Fes Cue _ Loading (lb/acre) = (B) r i�a1e (nu ddlyr) (2) Stan Time End Time Total Minutes X of Sprinklmrs Flow Rate Total VQILIMC (hr:mlrf) (iu:(nin) (3) - (2) Operaling (gal/rnln) (; 9 jns (�] pg Q r x k-Ot � i r aah�,m�0 0 LH Volume Per Waste Analysis ( PAN Apoe— - d Nitrogen Balance Acie (7) - (A) e) PAN (lb/1000 gal) (lt,lae) . 1,000 (Ib/ac) /t. 5FDm Crop Cycle Totals / p 7 7 0wncr's Siclratu,e _ O'�crata.'s un Ce :: ,fled Q Cr%it7r Pri a} i1.'. i. her Ca S. . Jame s ( t C : l t% u 2 - ea your anirnal waste maria2ament plan fur sampling frequency. At a minimum, waste (rnaiyzis it required within 60 daye or land ir,piicatiun ovanis, /-/. V- :I D;rt Wd r Fz M1i•- -00^. FieldGC :-.m LyC;:? jS :rac.'� Sire (acres) = (A) Farm Owner Owner's Address owrter's Phone 9 rie!d # L____ -- Richard S Jatnes & Gene Powers 2205 Cypress Creek Road ,Mslple H'11 NC 28454 91-0 259 5910 Facili!y Number 71-14 Irrigation Operator fiarcl-' • �=am e-�' �T- litigationOperator's-_yp ---Rua* Address Made Hi11,,VC -18454 Operator's Ahon4 a 9-__^ _.TM - 10 2 5 9 E; 9��� �- - �----- From Animal WManagement Plan ashana Crop Recommended PANCropTypeYrT— Fescue- Loading (lb/acre) = (8) C�J (21 131 °a (41 i (5) (6) f71 [Al (fit f „%k • 1/yr} - lrri afion Star! Time End Time Tolal Minutes N of Sprinklers low Rafe Total Volume Volume Per P F (gations) Acre (gallac) (hr:min) (W:rnin) (3) - (2) Operating (gallmin) (4) x (5)�y(�s) !/(�') - (A) t Waste Analysis r�Arr pwyo/Iao grit) PAN Applied (lb/ar) [{8} Y (o)} . 1.ac�o Nitr en Balance ) (lbtae) /($) `- o X. 0tp ----L 640 ,_. - -----�-._ -' _,._-�`.-.�--_`_`-- ----------- ---- � Crop Cycle Totai � ___. r�/ C��•rrzes's Si3na##tit~ A; ?fil ;7t:rr;tlr5 ��1Ctlil:tlf�'_ _->��:_j,��. 1_ � # ��•--�'�r�' of r i ;n.:riil if i_rt `.ii%[: ci'sltiil -� , ��•. ' yU,a �nj;;>MI w2 !q Managunwn! P!an for santiiflrrg !re,uency, A! a minimum, waste enalytfs is r(ici6rs•d within 64 days of land arplicafrun evarts, � rn isrnM t# S hr.n� rR# r...,1h•n,. �} ����� r.+in,••,. +� �• Lagoon u;CLlff::-� pion lid- rR1E'wrd] r' aka wt<'' 7u Each ' ie!d 'e, Cmp f'vc:e Tfact # k! Size (acres) r (Al Farm Owner Owner's Address O-Niier's Phone # Facility Number 71_ l4 ' IrrigationOperalx 1c YEd 5.Jaj es -� Irrigation Qper&tors � Address Maple Maple Hill,NC 28454 Operator's Phone 4 910 .25965Ti�— _ -- - - From Anlrhat.Waste Management Alan F�ecartirriended PAN T - CrpP Type rr� FeSCue Loading (lblacre) = (B) �11 . f;} (2) 3) a} I (6) a) (7) - Irri ation__ ~�-- - Tolal Volurne- Volume Per t PAN Applied Nitrogen Balance r f7�:�: Start Tune >=nd Time Total Minutes # of Sprinklers Flak !Rate Waste Analysis (rnrrvcicllyr) (hr:minj (hr:minj (3) - (2) Operating (gallminj (gallons) Acre {yal/ac) PAT! !bltt?Of1gat)(lhlacl (Iblac} {4) x (5) ■ (6) (7) • (A) { 0 ILL men r a SL _ I W{ Grop Cycle Totals; r Lop_�_m 4 D f..r;_, if' aI "1iJ'NC tanrrtCS J y0v'r aolirjj! wd:[e mannryectient plan Iu aa0W9[V lrCQeenCv,. A: a minin%UfH, VVastu urafyri3 it req;.itaC Witrlin GO dnys of land -qpntiCatiun 0vtrnt9 • .. ... i•i.. I a. .r.t . ..,firlH �r.i1lmn tint +r nln rac r'��lpNln �trl•u+.-1l�a rnlL.,a.h hln.. r , . Field RichanS _J'ames & Gene Powers 2205 Cypress Creek Road 1 !,NC 28454 910 259 6910 Tract # (acres) a (A) Fare Owner Owner's Address Owner's Phone # Field # Richard S.J mes & Gene Powers 2205 Cypress Creek 'Road e Hi_11,Ng 28454 91-0 ,259 6910 7 s J : 1-wroa^ '"qq_­:t; irriga:io. r:e d Reco,(? Ore i 6,i i :br Each it:::d a c dr3 Cyc.l. Facility Dumber 71- .14 �- Irrigation Operator i C a r ain e s Irrigation Operator's ZZU5 CY Address Made Hi11,NC 28454 Operator's Phone 910 L-��--�� From A_nlmal.Waste Management Plan Fescue Recommended /� Crop type �j --- - Loading (lb/acre) _ JB) �flj / �� [� 111 01 r31 141 (5) (a) 17) (8) (9) (10) irr!gallon Dnrc r IrnrrJc.�llyr) Start Time r (hr:min) End TEtr!e (hrrnin} Iola! b9lnule>R (3} - (2) Al of Sprinklers p eratirt P 9 Ftov+r Rats al/min (g ) Total Volume (gallons) (4) w (5) v (6) Volume Per Acre (gallac) (7) - (A) t % Baste Analysis PAN (Ib/1000 gal) PAN Applied (Ihlac) ((g} x (9)) t 1,0oc Nitrogen Balance ` (Ib/ac) An - Crop Cycle To!als P - r �rS .� — Zwr:ef�s Signa4ire c—r�(�lir �� I—L- .�..� c-- �. t _1 . �:� ,:.L .t r.ea l:_ . r• S.Vt l `,j :f?ic:i! ,:`:a ,:iiC:i2 ;(fit} ` •� ...-- _ 1so y,wir ooirvla! waste nanageraftnt pan for sapVtlnq frequency. At a minimum, waste analysis to rer{uirud within 60 days ni find applicawin ovents. " � ._ :���,..r r.. .,,r �..:rruh rntrrrnh rinl ►rh,M t„� r..r,rr�,m �r�lrrra.-ri..., rKir,.«» r,,,.. .. r � � , - - 'r - - � `,�.� x.k...,r r}., s• .r �k - �' : ''--��'`�fr• ..sir "`�{�'"i"•a � '�'" ax•ti•"y�� �L"ss"�• b -wi. T 6t.z - ,.. _ ti - °4 • „ '? - 4 r E y. s.,,•+y'p.' i-- r•rr`'' ;F,7r .. �r•.;.t . i .'1C Say- c V' ✓ ' - t .jp S.i3i ' '7_ "i .r �S i'�"-f�'�R • _�Jy - rC ; t j ? "` I i i I I i.`" 1 Zh• wu.,' y -i: JAR yt€71. , Sl -L ,! 1 r• J - r i i 1 I 1' I-==Yw - Z s PER owl ETC ps awl or .7~r�� ` - '_ t .`. '�. , ;�. � � , /�,� 1 r- .J,I•� tilt-. Fes° :- .. - I � •� ? }-r S i .• �^� f I ' 1 u.�`\�.�., ��,� s � �_I Oi O, •:f �i - �.- ti_ I -f it '• i' � i � � -' I_._... �-_- r "-'r' ^ `} j� 'i I t,.f[rrr :3[ ``, 1 '• ri� .j' ! j. ! a G! QI I j � }' r ����'if � � I..�i3� •'i ,� � i li{ C! •� � '` j � \ f ' � I ? � (, `� �' }_s Bill 1G. �{1,•io i I pJ� •, L _ I 1_ _� I . t - i `Ll) .'': ..�' i i. } 1' { •�`.�_. �A �i `R+•i t. < � ,�W f' "t 'U V•I.. i � � - I S.: { t ' ; ' e 1 i ` i 1 • _ ;rl ' a � ��.t �•' + si.�' •CJ i "•(li�frr Si hl" jt� � 1 � f^'__.-."`._-� - - r ._ . _. { ..- - E----{ � ! _ .? .lii i ���4i� n 1 � .�•� r--i= Qi i ' � • Cr_' j �-f ; �. i� •A �I t � j = '�. a', ,_. Etas ""y� (r�J �f ,} - } e�,a •.�'v �•) r e .i s . t 4 +• i .tom'- C . 1 `� I �• f i f Iry ! ,i s 3 �. '�.'S • I�'`� �4 err Cl [rL'"hX. Y -'� • t ' --� [ _ .I R •-� s" ' ./yi,� ! i � r� p- Ll .. `!.^�•',tl-..c Y'.rc��'i.h, 7: .,•tyl6 3 rwrh: ��v,Vx�'3-f'T> L" =fir 5# •.A k :i if`i i+yp� k'4 �`+^ Yf;,• `a'C` .d'tf t �E s#�lir{� ^:}s��xf .>f1+,4NX Y-'�eI?frtll - �r i.r !. t' 75� ,y •;- - - ,; -S, its; af! r Fet.��F:. �EF.T iL �� 7,� �� f �1 � 4 - r 4r+1 y � , i i .' 1 � � 1 r'� - �, . (• ' y •, r' -���3 l{,`�'�""w.. � /.�'t �t'�j � ` jc 21• S.. ;7 r. - � t l�y�p � tr��r��� _ ! • i � i �GriS'AAtf`F r ; ,tf :i+ � E':5;, t:1;'� !.1.1::• � .. ' ; '. -. < �- '� 'S*f*r� lY. �- T:,r?. :e• ' � � -. � -- ,-fir ��g�,,�.� e k - f tl R �,•, y - 4F,, �� � - r' - - ^ r - --. .:. _ _- �� ks �<F� �� �Tj•�� � ,�:. 3. �.��: . l_ __3�f-i•�i L:-�il'-1�T`etiTrir �1 Jr�[�f�[�'i}_C1 C•. f•-'I' - { > �, _ _ ii ,'ii�l'•'s f.lr C�, -... .. .....�i .. ^-i.- ;`� ,k p;�t;; 'T :� .� 't,• �' ����J 1, .:C1;'=4-�iS,�L'T�w�l`'.. 'Zr t�t�, -ti'£. s ;.4' - f= -1,, r, ..� � ._... r' ir':,-r" ,''�'L .. -r.. l:...r _' � :Y, (rr_ t��f�r-'� a,i _ ..'i•..7•�: - `' � i- - :,,_. r"` `� i, _ V Tf(i�i::S .r k'yL.FaiO:.", I � - - > ��'=r . iF-- r itC:('!<; 1t1 ei'•.: l- i:•! . . 3 i� f-"' -- -• - y r : - i V — - _ _.. ... - _ _. ,. -.. fi . °�, r. Fyn -� •- ,. JS p� .k' _,. _, (. a t- L � 4} 7' 4- s(•� �3 r ! ^ ,-Y :I•f:'F,.,�• , i-'I7tilf:i} G' i _F' - •.1• .. ' • !'.. - - � - -ram-.i + %•�5�� . .I }•; �:Or]l 1,r,:FYE:.i C.1r3-`.(f• !'.':.. -.4i-' �f r. (tC�ti of::jlrlfl?:i[;rc- E-i`v'.: i•:a1e! A' i+I •: h:.:.Y} `' "'' ,!. 'fti7' . rTTTec: - {��( t '' {'l�;t.•r�isi••,� {s;,}'...ilt; 14;;�"u!•.:s Jt. �•.3 , n i t • ,Crab; cayc#,� :. �:•{'. �-.-�...............__. ....�......__----- .- .r"._ .... -._• , •,:•-'x• _, -. - ..1,-:i'� � 'ter ���/l.-iw�j ���: ��.;-'.-: ,�t:., .5 :i!.,. ,, =^ •. ;• ,, r`._-, r•f, ri � . •.1' ri':: ri.i,:r ,Y,l. rl , it 4ai Ci'.n +f try' t.n: �. ri�•dyR•.tr1iC[l zlFY'i, h:�o{4-.: •1: ��..,:. it r• •,.r.nyti : v,•a': .. ... . _ .. :, i•t. F...•. , rt•,n r ..^,sa•H,f !'�•. :•.r•. i. �„•,IS±.s«�,e¢d:_ •LiS ..6..•,. .. - rom 2 . a_ F 31m, Owne . f ohinces r'tidrlrAS Owneei Phwe N c.,r.,,) 'rype M Alm; 10% MNIM.� N 0, �.f PgtU 4,1� o'. ­01 2 Ix , � xt.i f (�11.r tL �.it7 r .rJf:�..i: . .,..y.. �.��:. _.i. • .. t. , Fohn TV `c; Cyc­--� N j YZA hriljafion Oper,;Iot raigalion Opwaior'sL . . I Ad(liress Me so - ��.- Fr om An W ii�31 aste Manzige-meiit P,'jn 'Vo ;-.tv;oiwimcr!f!c,,j PAN E -1 T r� irno Tolof Minutes ir fTlifl) (hVX f lin) (3) - (2) I of 1wink(ers Flow Rita Opara(Ing I (gailmin) (4) (5) tA) P-16 b 001 r 00 1 t pc • R 7 l- .f. "s!i -r- v""3.` � L '� •j3 ,tTLYi1. `� 'f ' i r .•F'1_ =f rP-..'� ».• .��. Y :r - 'r.�.s.'�,-eks,'+ .7 6r 'y; `' �., a� _n- _ '.,�: - .• h ` is t^" y 7r•" 1a rw'4,.��jj, j.✓ _ .. ::.: -`-�': _ *Lagoon Llquid lrngafion Field Record' One Form far Each Field Per Crop Cycle Tract # B S Field # Facility # 71-14 Routine Size (Acres) 2.38s "• `�>: Farm Owner Richard .lames & Gone, Gra ,Powers .. ' Irrigation Operator Richard S. James Owner's Address 2205 Cypress Creek Rd:-*rA-;..-;~<- ._ ; • Irrigation Operator's 2205 Cypress Creek Rd. :Maple Hill :NC'28454• rr: y�:} , i4 �,; .. ,..Q r;. Address Maple Hill, -NC 28454 Owner's Phone 910-259-6910,- =j=" 4I - .Operator's Phone 910-259-6910 • From Animal Waste Management Plan Crop Type " , r Fescue (G) rt+7.' 'R "' Recommended PAN Loading (lblacre)=(B)' 150 Date Start.Tlme:;End;Tir6 -.Total Minutes • • # of'S hilt iers '• Flow Rate Total Volume Volume Per Acre PAN (lb11000 gal) PAN Applied Nitrogen Bat 1_b1Ac) 04/30/2003 12.30 ,-P�r;'19.70 =: 444.00 ; . 1 200 88,800 37,310.92 3.8 141.78 8.22 0.00 t:t;"_i: - - 0.00 8.22 G ac' 3 3 lop, OAO <:,.� ,_ - - 0,00 : 8.22 3 i r b 1 0.00� 0.001 8.22 0.00;: - - 0.00 8.22 ' 0.00 - - 0.00 . •, 8.22 0.00- - - 0.00 8.22 0.00 ; . - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00 - - 0.00 8.22 0.00. - - 0.00 4 j. 8.22 0.00 - 0.00 0.22 0.00 - - 0.00 8.22 Crop Cycle Totals 88,800 141.78 Owner's Signature Operator's Signature Certified Operator Richard S. James, Operator Certificaton # {•fr l r.. i T �W , -,ct (A) Owner Owner's Address Phone L 3�:I','Iy Nualuci oe Ty pe. atran ot� (4) 00; t ;I le t Er4 Time i Tutal klinu'tos FN of Firvr Fla . t "I I vg li.:, c;, C. klli) Auii() Analsitmcio (].Jy PAN (1!7,'1000 �} ^3 � __ � _�_'`. �3`; // ° D� p� �.�._.—--^--�----� �S �,Lr - � �-._...—� _ ' _�� r ��.. .�..__.,�_ 1��) K i�1jJ I o0l" CPO -row- � '4 ° �7'�i Ii>!.4 ��:�F 't'�„i{��7 y+ �.. `�-.i`=r' .. ''. �`- r« .ro• �. rw� r- n.�.w ,.is . `n. "-La' . x ' �' c1�P•i_ "� .rah 3s,f+ ;�..-'Yl','�,.... - - :. - •K}i goon Liquid IrrigatiomField Record One Form for Each Field Per Crop Cycle Tract # B Field # 2 Facility # 71-14 ' Routine Size (Acres) 3.85 _ Farm Owner Richard James & Gene Gray Powers Irrigation Operator Richard S. James Owner's Address 2205 Cypress Creek Rd.. ;:_ ' , _ Irrigation Operator's 2205 Cypress Creek Rd. Maple Hill, NC 28454 Address Maple Hill, NC 28454 Owner's Phone 910-259-6910 Operator's Phone 910-259-6910 From Animal Waste Management Plan Crop Type Fescue G '- Recommended PAN Loading (Iblacre)=(B) 150 Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Voluma Per Acre PAN (lb11000 aall PAN Aoolled Nitroaen Bal (Lb1Acl i• 1 11 �� :1 11 •: •.1 :: •: 1 .: Crop Cycle Totals 40,960 48.32 Owner's Signature Operator's Signature Certified Operator Richard S. James Operator Certificaton # Sal JI, A j , q I m • ♦ Jy'4'$1Y 1 y,�4 ,.y} ffr E "�ii ..' i-. _ Y AF 9�1ru=" SY'MI'l y ' ,4" ' rT � ii`rS _y}• S.�tt r't" y'Yyk ".'l. 4- 1 -tip `ir�r[-i+'+, A 1� ,.[." t�; J, fl f. r �.' ''s.''1•"'::�'. .'�vr''I'.•7',: n-1-'"`a� - 1 3��+� _ �M •:.. ��, .( isTti. •� � �CY Liquid Irrigation.Field Record iL"agoon One Form for Each Field Per Crop Cycle Tract # B Field # 3 Facility # 71-14 Routine Size (Acres) 4.75 Farm Owner Richard James & Gene Gray Powers Irrigation Operator Richard S. James Owner's Address 2205 Cypress Creek Rd. r Irrigation Operator's 2205 Cypress Creek Rd. Maple Hill, NC 28454 Address Maple Hill, NC 28454 Owner's Phone 910-259-6910 Operator's Phone 910-259-6910 From Animal Waste Management Plan Crop Type Fescue (G) Recommended PAN Loading (Iblacre)=(B) 150 Date Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 oall PAN Annlled Nitrogen Gal (f_h1Ac1 1. 1 11 �® :1�� it •.1 1 '• • .1 --- 1 1 1 i l l . 1 --. 1 I r 1 1 1 . 1• --- Irr Irl .r• --- 1 11 1 11 .1 • --- 1 11 1 11 .1 • --Crop Cycle Totals Owner's Signature 111,960 89.57 Operator's Signature Certified Operator Richard S. James Operator Certificaton # I q) n , ea, L -'UqUid�Irri&tlon'Figid Record 7 1 ' agoon, 6 e- o!" mi for Each Fleld'Per Crop Cycle Tract # C Field # Facility # 71-14 Routine Size (Acres) '4.75, Farm Owner Richard James & Gene Gray Powers Irrigation Operator Richard S. James Owner's Address 2205 Cypress Creek Rd. Irrigation Operator's 2205 Cypress Creek Rd. Maple Hill, NC 28454 Address Maple Hill, NC 28454 Owner's Phone 910-259-6910 - Operator's Phone 910-259-6910. • From Animal Waste Management Plan Crop Type Fescue (G) Recommended PAN 1-6ading (Iblacre)=(B) 150 Data Start Time End Time Total Minutes # of Sorinklers Flow Rate Total Volume Volume Per Acre PAN (lb/1000aall PANAonlied Nitrocen Bal (Lb/Acl 04/22/2003 8.33 14.42 365.40 1 200 73,080 15.385.26 3.8 58.46 91. 4 L 05/01/2003 9.30 15.38 364.80 1 200 72,960 15,360.00 3.8 68.37 33.17 05/22/2003 8.17 14.25 364.80 1 200 72,960 15,360.00 3.8 58.37 -254.0 0 0.00 - - 0.00 0,00 -25.20 0.00 0,00 -25,20 0.00 0.00 -25,20 0.00 0.00 -25.20 0.00 0.00 -25.20 0.00 0.00 -25.20 -0.00 0.00 -25.20 0.00 0,00 -25.20 0.00 0.00 -25.20 0.00 0.00 -25.20 0.00 0.00 -25.20 0.00 0.00 -25.20 0.00 0.00 - .20 0.00 0.00. "-25.20 0.00 0.001 -25.20 E;rop',Gycle TOWS 219,000 Owner's Signature Operator's Signature Certified Operator Richard S. James Operator Certificaton # 175.20 >:4t(aut-'s) (A) 17 atm Owne"t Ownf'A'-; Address PFAWF jjV Alv OPL�r,dcr ------- )r., "s- Addres!l Ora= 44 A '0100111A.1jimal 0.411) MINDOW!"llij 1110 Z, PAN Clop Type i 21 (ii) (7) f R(`A) A i I D) -- --- ----- - - 'I ol. '!l.% PAN Afip!ied End tanti 'olal, 4nuto cq".) �q.11"I l ; C, i is , ; Ir 0.r.min) Ope _.Wmin) LY-1 i t (A 1 4 0i+ it. P jo! coo ID. d All L XPL�- L -{� .11rr��.. 7I ' j��rc� 3 5�� / tt as %�; o00 l '7 /p...__ i �• `�° � � .f crop C."C"O Ota 0 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # C Field # 2 Routine Size (Acres) 4.42 Farm Owner Richard James & Gene Gray Powers Owner's Address 2205 Cypress Creek Rd. Maple Hill, NC 28454 Owner's Phone " 910-259-6910 Facility # 71-14 Irrigation Operator Irrigation Operator's Address Operator's Phone Richard S. James - 2205 Cypress Creek Rd. _Maple Hill, NC 28454 910-259-6910 From Animal Waste Management Plan Crop Type Fescue (G) _ Recommended PAN Loading (lb/acre)=(B) 150 Hate Start Time End Time Total Minutes #1 of Sorinklem Flow Rate Total Volume Volume Per Acre PAN (lb11000 oal] PAN Anollad Nitreoen Rai LLb1Aci 02/22/2003 8.17 12.25 244.80 1 200 48,960 11,076.92 3.8 42.09 107.91 04/23/2003 8.75 14.00 315.00 1 200 63,000 14,253.39 3.8 54.16 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 .53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.00 53.74 0.00 - - 0.001 53.74 Grop Gycle Totals Owner's Signature 911,960 Operator's Signature Certified Operator Richard S. James ' Operator Certificaton # 96.26 )rm IRR-2 Tract # 0 Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Dumber - r' Irrigation Operator ' Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan Recommended AN Crop Type Loading (lb/acre) P(! (1} (2) 3 4) (5) (7) (6) (9) (10) 0 1) Irrigation Date (mm/dd/yr) Start Time (hr:min) End Time (hr.,min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (4) x (5) x (g) Volume Per Acre (gal/ac) (7) + (A) 1 Waste Analysis PAN (lb/1000 gat) PAN Applied (Ib/ac) t(8) x (9)I + 1.000 Nitrogen Balance (lb/ac) (B) - (10) -4 ; G S s o 0 0o p �.1 k000 /6 too -J. .3d'0op Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # r.—wnrv. Ala minimum. waofa —if H;. an r#",. -#0_-1 _ ski s - r; i. �• i ,� _ ,F ,.: _ _ e ^-,�+p..G zii .L;:# f 161 ' "r7n! : .e' ' ss,x'•..� �", ' . Lagoon Liquid•IrngatioifField Record One'Forin for,Each Field Per"Crop Cycle Tract # C Field # 3 Facility # 71-14 Routine Size (Acres) 4.42 Farm Owner Richard James & Gene Gray Powers Irrigation Operator Richard S. James Owner's Address 2205 Cypress Creek Rd. Irrigation Operator's 2205 Cypress Creek Rd. Maple -Hill; NC 28454 Address Maple Hill, NC 28454 T Owner's Phone 910-259-6910 Operator's Phone 910-259-6910 From Animal Waste Management Plan Crop Type Fescue (G) Recommended PAN Loading (Iblacre)=(B) 150 uate start i ime tna lime j owi minutes iFor spnnxjers riow Kate a mai volume volume i-er Acre I -AN (ion uuu gal) I -AN Appuea Nitrogen tsar LDIAC 04/24/2003 9.08 16.83 465.00 1 200 93,000 21,040.72 3.8 79.95 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70:05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.001 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.00 - - 0.00 70.05 0.001, - i - 0.00 70.05 Owner's Signature -torop cycie i otais ys,uuu Operator's Signature Certified Operator Richard S. James Operator Certificaton # 19.95 �`k c ;CIO 'Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # C Field # 4. Facility # 71-14 Routine Size (Acres) ' 4.75 Farm Owner Richard James & Gene Gray,Powers Irrigation Operator Owner's Address 2205 Cypress Creek Rd. Irrigation Operator's MaPIG011II,`NC•28454 t: Address Owner's Phone • 910-259-6910 Operator's Phone From Animal Waste Management Plan Crop Type Fescue (G) Recommended PAN Loading (lblacre)=(B) Richard S. James 2205 Cypress -Creek Rd. Maple Hill, NC 28454 910-259-6910 150 Date Start Time End Time Total Minute's # of Sprinklers Flow Rate Total Volume Volume Per Acre PAN [Ibl1000 pall PAN Anniied Nitrogen Bal 1Lb1Ael '--� 1 11 � � 1 11 • --- 1 11 1 11 • --- l i l 1 1 1 . • ��� 1 11 1 11 • ,.crop cycle Totais 1 i0,040 Owner's Signature Operator's Signature Certified Operator Richard S. James , Operator CertiFcaton # 88.03 ,, - {I�J 0 � ANIMAL FACILITY ANN�UAL CERTIFICATION FORM Certificate of Coverage or Permit Number NCA 271014 County gender Year 200 3 CURRYCOMB FARM: Owners: Facility Name (as shown on Certificate of Coverage or Permit) Richard S. James, Gene GrayPowers Operator in Charge for this Facility Richard S . James Certification # 17002 Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields 0 or Pulls.Q (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): r$ 18 Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls-" (please check the appropriate box) on which land application occurred during the year: 11 Total Acres on which waste was applied 30.01 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. - Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 8,446 l b s S. Estimated amount of total manure, Iitter and process wastewater sold or given to other persons and taken off site during the year _ None ^� tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals byy -pp at s facility�{ tthhe v e A 12 months of data is not avai-1ari�e, e po ila t!' �� wii be f 7r Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest _i j j 9 3938 Smallest zero (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: Murphy -Brown, LLC Part II: Facili Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK. INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during ® Yes ❑ No the past calendar year. vkecv-, �\J eo AFACF 3-14-03 G ►a,� `�omd4ane psi, �1on•fl�� 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 Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility durin& ❑ Yes Noy, the past calendar year. Information pertaining to freeboard violations - was sent to the DWQ Re ional office, Notice of Violation R ceive4 5. There was no PAN applica on 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. AlI land application equipment was calibrated at least once during the past calendar year. ❑ Yes ® No Th i z ation s stem w'll be c� ibrated y A r.1 24 �pp0 5. Sludge accumulation in a l Iagoons dx not exceed tte vo�ume for wh le lagoon ❑ Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume NA for which the lagoon designed. A sludge survey will be performed by QQwas 8. A copy o'f the Afuival S idge Survey Form for this facility is attached to this Certification. 0 YAes ElNo 9. Annual soils analysis were performed on each field receiving animal waste during the. ❑ �es ❑ No past calendar year. Am waiting to receive the Soil test results send N A in January 2004 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ Yes Q No TIT Xflrafidelda have been tog wet awch cpf the astyuiremonrtoringanjreportinwas orme in accordnce e a facility's OYes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 91 Yes []No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. 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 Q Yes ❑ No maintained during each application of animal waste during the past calendar year. " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) Ric., rd S.James, Owner & Gege GrayPowersPowers Owner .' / 2-26.04 Signatur .o ermittee- ,1 Date v aignature or operator in Ln (if different from Permittee) Richard S.James 2-26-4 Date AFACF '3-14-03 2 Nhirph Brawn. LLC y 1 April 12, 2004 Murphy -Brown, LLC Rose Hill Division Contract Growers Dear CURRYCOMB FARM INC, [-Io+ P.O. Boa 759 Rose Hill, NC 28458 J+ 910-289-2111 L 910-289-6478 Fax If your farm is currently covered by an NPDES permit, as a requirement of your permit, you should have completed an annual certification form that summarized the environmental activities on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall that one of the questions on this annual certification form asked for your annual animal population average. In a series of grower meetings that many of you attended, we committed to provide you with your annual average inventories on or around the anniversary date of your permit. Your annual average inventory, based on the information in our tracking system for groups closed from 4-24-03 through 4-5-04 is as follows: Facility Name Facility No. Permitted Head Actual Averaue CURRYCOMB FARM INC 071-0014 3672 3424.5 If you did not provide the annual inventory average to DENR in your amival report, you should forward this correspondence to them by the end of the month. They should be sent to the following address: NCDENR Division of Water Quality Permitting Unit Attn. Keith Larick 1617 Mail Service Center Raleigh, NC 27626-1617 In addition, a copy of this correspondence should be kept with your environmental files. If there are any questions or concerns regarding either the information contained in this letter, or other environmental issues, please feel free to call me at (910) 293-5330. Sincerely, Kraig Westerbeek Director of Environmental Compliance Type of Visit .0Compliance inspection O Operation Review p Lagoon Evaluation Reason for Visit J$Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access ] FFacility Number Date of Visit: I O Time: 0 Not Operational Q Below Threshold Permitted 13 C ed 0 Coo��nditionally Certified 0 Registered Date Last Operate or Above Threshold: ... _ .._.»... Farm Name: ..... .!�!Q`j_._. [..ram!??._..... _ County:.....e.....»»»..»............._ ....�_.».....».. Owner Name: !1»?�/»�i f�� ».!J»» �... N%fll s..»... Phone No: ....._......._ NtailingAddress: ........ . _............_ w.._ ... ».__....._.» ..._. ..._ .._ ____ _. ____Ww ....... ...»....._ . _ .....».».. FacilityContact: ........ _. ....................... _............... _._...._.» Title:.._.......»....»._............ _.._ ..._._ ._.../. �Phone No: _. »..».»......»..»» .... _........ Onsite Representative:..��rµd_G!2m....._._........_. »...._ .W».. Integrator:..4 »�...!..�..... »».».» ............_.__ . »_.».. _ Certified Operator: Location of Farm: Operator Certification Number: PKSwine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 9 « Longitude • 6 .« Discbaraes & Stream JmRacts 1. Is any discharge observed from any part of the operation? ❑ Yes ZNo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes j5No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes )eNo Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes XNo Structure 1 Structure 2 Structure 3 Structure 4 Structure S Structure b Identifier: Freeboard (inches): 12112103 Continued 1Vacility'Number: Date of Inspection / 2 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ,Q� Yes ❑ No S. Does any part of the waste management system other than waste structures require maintenanceCmprovement? ❑ Yes 9 No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ;2'No elevation markings? Waste AODliCation 10. Are there any buffers that need maintenance/improvement? ❑ Yes 'A No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ YesX6 No ❑ Excessive Ponding ❑ PAN ❑ Ilydraulic Overload Frozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those d signated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes E No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes 10 No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes Z No Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes �No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes PrNo 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes JZ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes XNo Air Quality representative immediately. Use drawi' stg"?6rof_ aaltytoabet.teqrg �p ex'rar9miYid??i'°iq�rii�aa.3.;aite,gi'g&LrEs] ga_k Field !°C1!Y'opy ❑'w-Final 'qai;. nal Notes otes lid I€i, maaste � ` c,0S Nc 40 is .64 'f!�/ Reviewer/Inspector Name Z Reviewer/Inspector Signature: Date: 12112103 Continued FaclU y Number: J4 Date of Inspection Re„ uic� red Records & Documents �T 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Oe/ WUP, checklists, design, maps, etc.) ❑ Yes No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ,� No ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 91 No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes A No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems, over application) ❑ Yes 2rNo 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes XNo 28. Does facility require a follow-up visit by same agency? ❑ Yes JVNo 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes PrNo NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no; skip questions 31-35) Yes ❑ No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ZNo 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes X + No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes 9No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes $ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes 00 No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. N0716 r 70- L nJ /p ��DccJf,2 Lf G-�� Z-1 ae& A CVit� 1rr�,�oGf vC�v�ieF4 / j�i4S ,��Eo ,.�rBSI�:T�tlz�� �o 4,�� -�64,,,- Ca.AO q / 0 --- ��5`5aa .O'W. ZZ4�1 C©f6ac� q10 Oq ~ 00�3 641191-5z".0 12112103 i November 2, 2004 RECF1VF1D NOV Mr. Charles F. Stehman BY: Environinant Regional Supervisor North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 0 4 2004 Re: Answer to -your letter of October 18, 2004 concerning Notice of Violation and Recommendation for Enforcement Curry Comb Farm; Facility Number`71-14,i Pender County, addressed to Richard S. James and GeneTGray Powers Dear Mr. Stehman: We inclose the following explanations and descriptions of actions taken or to be taken as requested in your letter. VIOLATION 1: Explanation: That a discharge into a ditch border- ing our pasture occurred on September 14, 2004 and into what we consider the Hardison ditch, a tributary to Angola Creek. We understand that this is a Class C swamp waters of the State. We understand that this is a violation of the law and a violation of our NPDES PERMIT which prohibits run off. We understand that the run off is what is written in your letter about waste shall not reach surface waters and the other listed means by drift, direct application and otherwise. DESCRIPTION: Our irrigation reel has been calibrated, so that we will pump the waste at 60 PSI at the gun and 100 pressure at the lagoon pump, which the flow meter showed will pump 131 gall- ons on the pasture each minute of use. We intend to use the 0.86 ring on the gun which was used during the calibration. We were unaware of the use of the 1.34 ring before used and did not intend to violate in this manner by pumping too large an amount of waste on the pasture. VIOLATION 2: Explanation: That ponding occurred on the pasture on September 14 and September 15, 2004 of aninal waste and rain- water. We understand that this is a violation of the NPDES PERMIT No. 11 4, and that application rates shall not exceed the PAN Rate for the fescue on our pasture and that ponding and run off are not permitted. DESCRIPTION: We will not pump or if pumping is being done, we will stop pumping is ponding is happending or if it is likely to happen, even though we are pumping at our calibration rate of 131 gallons each minute. PAGE 2 VIOLATION 3: Explanation: That the OTC failed to inspect the pasture on September 13, 2004, looking for waste run off. We understand that inspection shall be made during pumping and shall be made within at least a 120 minute period during pumping. We understand that this violation violates NPDES PERMIT No. 11 5. DESCRIPTION: That the OTC or other owner will inspect the pasture before pumping and during pumping every two hours or less to look for ponding, run off, or other problems with the pumping, and we have been doing this since the viola- tion occurred and during our pumping. VIOLATION:4Explanation: Inspection on September 15, 04 indica- ted weed cover on fields B and C and weed control is needed and is a violation of NPDES PERMIT No 11 1 requiring fields, equipment, collection, and treatment be operated and main- tained as required at all times. DESCRIPTION: That we will bushhog the fields to destroy the weeds, but try not to injury the fescue and will plant addi- tional fescue at places necessary and during proper planting times. VIOLATION 5: That a review of our farm records by Mr. Cobb find inadequate freeboard levels on 17 inches on February 16, 2004, 16 inches on March 5, 2004, and 18 inches on March 12, 2004. DESCRIPTION: We understand the violations, and have pumped since those dates and will hopefully be able to prevent future violations. VIOLATION: 6 Explanation: We understand that during inspection of our records the violations were found, and that the readings were not properly reported by telephone to the Regional Office or otherwise as required by.NPDES PERMIT No. 111 11.6 within 24 hours. DESCRIPTION: There has been no further inadequate breeboard readings, but we will telephone the Regional Office immediately if there are inadequate readings in the future. VIOLATION 7: That irrigation records reviewed on October 4,2004 showed Pulls on fields A6 and Bl (dates April 31, 2004 to May 21,2004 showed excess of the 1.0 in/AC/event as specified in CertifieddAnimal Waste Management Plan for our farm.and that it it a violation of No 11 4 of the NPDES PERMIT. DESCRIPTION: We understand that a careful measurement of the applications rates as permitted is required and shall recorded the application amount as they occurred the day they occurr. M PAGE 3 VIOLATION 8: Explanation: We understand that two PAN over applications occurred within the period of September,2003 and July, 2009, and that Mr.Cobb noted 8.8 lb. PAN/ac on Pull B1 and 33.9 lb. PAN/AC on'Pull C3, had been applied in excess of the 150 lb. PAN/ac listed in the CAWMP for fescue. DESCRIPTION: The application being in violation of Condition No. 11. 4 of the NPDES PERMIT that in no case,shall.__land— --" ridlno applicationerates Jshall aresult ineexcessive gpond- ing or any runn off, we will and are watching for any ponding and shall be cateful not to exceed application on our pasture. As stated in your letter, we will not heistate to seek assistance of our county Soil and Water Office and other qualified persons. S, c el 1, S Richarjd�� S. James 4entee-Iray Powers of w A rF9 ,Os\� QG O `C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 18, 2004 CERTIFIED MAIL # 7002 1000 0005 2390 0881 RETURN RECEIPT REQUESTED Richard S. James / Gene Gray Powers Curry Comb Farm 2205 Cypress Creek Road Maple Hill, NC 28454 Alan W, Klimek, P.E. Director Division of Water Quality Subject: Notice of Violation and Recommendation for Enforcement Curry Comb Farm Facility Number: 71-14 Pender County Dear Richard S. James / Gene Gray Powers: This is to notify you of violations to North Carolina General Statute 143-215.1 and to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271014. On September 14, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality inspected the farm because of observations made during a DWQ flyover on Monday, September 13. From the airplane, DWQ staff noticed water standing in ruts in a sprayfield during a waste application event. During the inspection on September 14, 2004 and subsequence inspections, Mr. Cobb noted several violations. From the inspections, the following violations were documented: 1) Discharge of animal waste into Waters of the State On September 14, 2004, Mr. Cobb observed where animal waste had left the sprayfield and discharged into a ditch bordering the field. On September 17, 2004, DWQ staff walked the ditch to where it drained into an unnamed tributary to Angola Creek. Angola Creek is classified as class C Swamp waters of the State within the Cape Fear River basin. The discharge was estimated to be less than 1,000 gallons. This is in violation of North Carolina General Statute 143-215.1 that states that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. This is also a violation Condition No. I. 1. of the NPDES Permit that states in part, "Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters..." No"` Caro tna ?aruralr� North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Reoycled110% Post Consumer Paper iU.S. Postal ca CERTIFIED MAIL ra. RECEIPT .•. C3 13 Cr Co���s�1�Jlr� M ru Postage $ .� �Certiiled C37V, O Fee Return Recelpt Fee {Endorsement Required) " 3Q �s stmarSc C Z L Here i Ca Restricted Caliver Fee (Endorsement Requ red) Total Postage & Fees U - C3 S nTo 0 [- ----- 'L — Street, Apt. No.; or P.. Box •- - Qify , ZrP+4 James / Powers Page 2 of 4 October 18, 2004 2) Waste ponding and runoff Animal waste was observed running off the sprayfield during the inspection on September 14, 2004. On September 15, 2004, animal waste along with rainwater was still ponded on the field. This is in violation of Condition No. II. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application fates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." 3) Failure of Operator in Charge (OIC) to properly inspect sprayfiield prior to and during waste application During the flyover on September 13, 2004, DWQ staff observed standing water in ruts as waste was being applied through a traveling gun system. The following day, Mr. Cobb observed waste running off the field. Given the above observations, it appears - that the field was too wet for the waste application event on September 13, 2004 and that the field was not inspected for waste runoff. This is in violation of Condition No. 11. 15. of NPDES Permit that states in part, "In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (01C) or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the,CAWMP. In no case shall the time between inspections be more than 120 minutes during application of waste." 4) Receiving crop needs improvement During the inspection on September 15, 2004, Mr. Cobb noted that weeds dominated Fields B and C. Weed control needed. This is in violation of Condition No. II. 1. of NPDES Permit that states, "The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times." 5) Inadequate freeboard level Upon review of the Facility's freeboard records on October 4, 2004, Mr. Cobb noted inadequate freeboard levels for the 2004 calendar year of seventeen (17) inches on February 27, sixteen (16) inches on March 5, and eighteen (18) inches on March 12. This is in violation of Condition No. V. 3. of the NPDES Permit that states, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard..." c James / Powers Page 3 of 4 October 18, 2004 6) Failure to Notify Mr. Cobb could not find any documentation where the inadequate freeboard levels had been called in to the Wilmington Regional Office. This is in violation of Condition No. III. 11.e. of the NPDES Permit that states, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain adequate storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit." 7) Hydraulic Overload From irrigation records reviewed on October 4, 2004, three application events for Pulls A6 and B1 from April 31, 2004 to May 21,.2004 were in excess of the 1.0 in. / ac. 1 event (27,154 gal. / ac.-in.) as specified in the Facility's Certified Animal Waste Management Plan (CAWMP). Of the three events, the amount of 39,247 gal. / ac. applied to Pull A6 on April 31, 2004 was the greatest. This is in violation of Condition No. II.' 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." 8) Plant Available Nitrogen, PAN, over application From irrigation records reviewed on October 4, 2004, Mr. Cobb noted, two PAN over applications within the application period -of September 2003 to July 2004. Mr. Cobb noted that approximately 8.7 lb. PAN / ac. on Pull B1 and 33.9 lb. PAN / ac. on Pull C3 had been applied in excess of the 150 lb. PAN 1 ac. listed in the CAWMP for fescue. This is in violation of Condition No. II. 4 of the NPDES Permit that states, "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." James / Powers Page 4 of 4 October 18, 2004 In response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations. b. A written description of the actions taken or to be taken to bring the violations back into compliance and to prevent their recurrence. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of tho investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-395-3900 ext. 226 or Mr. Steve Lewis at 919-715-6629. Sin rely Charles F. Ste man, Ph.D., P.G. Environmental Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown, LLC Harry Lewis, Pender County Health Department John College, DSWC-WiRO Keith Larick, APS Central Files DWQ Wilmington Animal Files 71-14 S:IWQSIANIMALSIPENDER12004171-14 NOVRFE Ivinrochem Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729 Customer: RECEIVED NCDENR-DWQ 0 C T 0 '' 2004 Date of Report: October 1, 2004 127 N. Cardinal Drive Ext. B.Y. Wilmington, NC 28405 Purchase Order #re: Attn: Chester Cobb Date Sampled: 09-14-04 Sampled By: Chester Cobb RtrPA m Report Number: 4-5978 REPORT OF ANALYSIS fl l; T 0 R 2004 Report To: Chester Cobb PARAMETER Sample BGl CCFP CCFDl CCDS CCDS CC ID 1 2 UPS Date Analyzed Lab ED # 12908 # 12909 # 12910 # 12911 # 12912 # 12913 Nitrate + Nitrite Nitrogen, 0.18 0.06 0.07 0.09 0.05 0.04 09/21/04 NO3+NO2-N mg/L Ammonia, NH3-N mg/L 60.2 79.8 134 108 72.8 44.8 09/29/04 Total Phosphorus, P mg/L 0.73 18.3 21.4. 19.8 11.4 10.0 09/17/04 Total Kjeldahl Nitrogen, 128 105 155 141 133 61.6 09/28/04 TKN mg/L T Fecal Coliform, colonies/100 mL 27,000 118,182 109,091 80,000 210,000 >60,000 09/14/04 est. Comments: Reviewer q- L-nvi:rochem' ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 aam i e: i = inn ent L+' = .Littuen W =Welt hT=htream SU =,Soil till= Nudge Uther: Sample Identification Q CoIlection Q „ o W o v E� PRESERVATION ANALYSIS ItEquESTED z 0 o � a o z o DATE TIME TEMP M IRID � 9 y o X r 'a4 G dE FP C G G eC'OVI l� C G CGD� Af r C G E%PS' Ia 1 J3 r C TP G C G G P C G G C P G G NOTICE — DEC] LORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature Delivered By: Comments: 't Accepted: ✓ Rejected: Received By: Resample Requested: Date: -/y- D I Time n� ' .. .- a EVIPORTANT NOTICE f North Camlina Division of water Q=Hty (NCDWQ) is strictly enforcing EPA regulationsIbr sample collection and preservation. Client Must Provide the Following Information SAMPLE IDEN'T1F'ICATfON (Container Associated with requested %2. SAMPLE TYPE (Comaposit_e, Grab, Water, Soil, etc.) 3. DATE COLLECTED k - THE COLLECTED S. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperatum and pM. Temvernture: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within -two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2).bour limit to chemically preserve samples by pH adjustment is allowed except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to aunply with EPA preservation requirements. Use extreme care when opening and Handling the bottles. if any chemical should get on your skim or clothes flush liberally -with water and seek medical attention. DECHLORINAIION INSTRUCTIONS CAUTION:_ DO :VOT Mix thiosulfate with acid in bottle before collecting samples as a - violent reaction will occur. Dechlorinating Samples that Rouire Acid Preservation 1. Add 4-5 granules of thiosalfate to a bottle with no acid preservative (uupreserved BODn SS bottle). 2. ARer mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammaonia(TKN). 3. Then completely fill both bottles with fresh sample, The Laboratory will verify and document the above raluestrd information. ref. NCAC 2H_0805 (a) (7) M. "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservations requirements, the laboratory must notify the sample collector or client and sesame another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infrsction(s). And the laboratory mus. notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions takes to prevent the problem far Anure samples. ref: CAQ 'H ORO , a ` F"'- -7 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) sM 710 Bowsertown Road • Mantco, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 437729 Customer: NCDENR-DWQ IF(~ F, T�l Date of Report: October 1, 2004 127 N. Cardinal Drive Ext. OCT 0 5 2004 Wilmington, NC 28405 Purchase Order #: Attn: Chester Cobb 'BY: Report Number: 4-6038 REPORT OF ANALYSIS Date Sampled: 09-15-04 Sampled By: Chester Cobb fi+rpsk m! Report To: Chester Cobb PARAMETER Sample ID CCUP2 2CCDS1 Date Analyzed Lab ID # 13020 913021 Nitrate + Nitrite Nitrogen, NO3+NO2-N mg/L 0.68 0.29 09/21/04 Ammonia, NH3-N mg/L 4.2 2.0 09/29/04 Total Phosphorus, P mg/L 3.83 2.67 09/17/04 Total Kjeldahl Nitrogen, TKN mg/L, 14.6 4.2 09/28/04 Fecal Coliform, colonies/100 mL 4200 1182 09/15/04 Comments: Reviewed !"envirochem:: 6 4 I, ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 29405 Phone: (910) 392-0223 Sam t 'f e: I = Influent E = Effluent. W =Well ST =Stream SO =Soil . SI-- Sludoe Other: Sample Identificationd Q Collection 2, ' U PRESERVATION ANALYSIS REQUESTED oc o DATE TIME TEMP C 13.zt_v Si C �I G C� QS� lso r C G C P G G C P G G C P G G C P G G C P G G C P G G i C P G G C P G G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Dateff"ime Received By: DatelTime 1. 2. Temperature • Delivered By: Comments: 3 Accepted: Rej Received By: le Request d: Date: f 1 Time: 'l IMPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations -for sample collection and preservation. Client Must Provide the FoHowine Information SAMPLE IDEN=CATION (Container Associated with requested 2. SAMPLE TYPE (Composite, Grab, Water:, Soil, etc.) 3. DATE COLLECTED 4. TMIE COLLECTED 5, SAMPLE COLLECTOR 6. PRESERVATION (Including, Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within. two (2) hours of collection must show a downward trend Therefore, please record tempcizure at collection itt space provided on collection sheet .I : A two (2).hoar lire t to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection_ Caution These sample bottles may contain small amounts of acrid or other corrosive and patentiaily harmful chemicals. Laboratories are required to add these cheuticals for certain analyses in order to comply with EPA preservation requirmnents. Use mtre ne care when opening and handling, the bottles. if any chemical should get on your sldn or clothes flush liberally -with water and seek medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mbc thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. DecbJoriqatiRZ Samples that Require Acid Preservation i. Add 4-5 granules of thiosalfate to a bottle with no acid preservative (unpreserved BODMS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Auxmoniw rKN). 3. Then completely f l both bottles with fresh sample. The Laboratory will verify and document the above requested htRnnmtxon. ref. NCAC 2H.0805 „(a) (7)_M1 "At any time a laboratory receives samples which do not meet samgie collection, holding time, or pra=Natioa requirements, the laboratory must notify the sample collector or clime sad se=-e another sample if posmbit If another sample cannot be secured, the original sample may be anaiy=4 but the resuhs reported must be qualified with the oature of the infracxion(s). And the laboratory must notify the State Laboratory about the in£saction(s). The not mu must include a statement indicating corrective actions taken to pre -Mat the pmbietn for fuunt samples. wArFR pG 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 December 15, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 1208 RETURN RECEIPT REQUESTED Richard S. James & Gene Powers Curry Comb Farm 2205 Cypress Creek Road Maple Hill, NC 28454 Subject: Inadequate Freeboard No Further Action Curry Comb Farm Facility # 71-14 Pender County Dear Richard S. James & Gene Powers: Thank you for your submittal of the information requested in our letter dated April 15, 2003 The Wilmington Regional Office has determined that no further enforcement actions will be taken. by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that the Notice of Violation is appropriate due to unsatisfactory operation and maintenance of the waste treatment system. Therefore, the Notice of Violation issued on April 15, 2003 for the noncompliant freeboard level remains. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the Iowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. a �� �JCL7E�ix Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.enr.state,nc.us Inadequate Freeboard Richard S. James & Gene Powers December 15, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Patrick Fussell, WiRO — DSWC Jason Turner, Pender County Soil and Water Conservation District Non -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 71 z Currycomb OA's Subject: Currycomb POA's Date. Wed; 1'1-Jun 2003 10:33:25 -0440—J From: "Tom King" <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb @ncmail. net> Will have Mr. James send signed copies in to your attention. Thanks tk Name: Currycomb 30 day POA 6-9-03.xis Type: Microsoft Excel Worksheet [MC comb 30 dayPOA' 6-9-03.xl.s (application/vnd.ms-exeel) Encoding: base64 Download Status: Not downloaded with message Name: Currycomb 5 Day POA 6-11-03.xls Type: Microsoft Excel Worksheet MCurrycomb 5 Day POA 6-I 1-03.xls (applic ation/vnd.ms- excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 6/16/2003 10:25 AM Postal CERTIFIED MAIL RECEIPT (DomesticOnly,.- Provided) n.l CGF Cj U9� m ru Postage $ r ` aV " Certified Fee Postmark C3 C3 Return Receipt Fee (Endorsement RequIred) , Here O Restricted Delivery Fee O (Endorsement Required) Q r-q Total Postage & Fees JU ru Se Street, No.; .5= `a��`�" No. C�f�-e- - crry, s re, zrp+gam � � �� _ i PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-14 Facility Name: Currycomb Farm Certified Operator Name: Richard James County: render Operator Number: 17002 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon Name/ID: Currycomb Spillway(Y or N): N Level(inches): 11 2. Check all applicable items Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Richard James Phone Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 910-259-6910 6/9/2003 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD i. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Currycomb 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during. 5 day draw down I, total volume to be land applied line e + line k = 11.0 inches 12.0 inches 1.0 inches 95250 ftz 59373 gallons 180 days 486000 ft3 486000 ft° ®ft3 55563 ft3 112525 gallons 171897 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 5 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (0): 1 Currycomb 2. Current liquid volume in 25 yr.I24 hr. storm storage & structural freeboard a. current liquid level according to marker 11.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 12.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design .(area at below structural freeboard elevation) 95250 ft' e. line c112 x line d x 7.48 gallonslft' 59373 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 486000 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be lend applied during draw down period 1. current waste analysis dated 3/7/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 486000 ft' ® ft3 55563 Jft3 675149 gallons 3.80 lbs11000 gal. 2791.2 lbs. PAN r II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Currycomb line I = 171897 gallons 2. structure ID: line./ = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. line n / 27154 = 171897 gallons 6.33 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximum application rate (inlhr) w. maximum application amount (inches) T7046 A-1 Gt Fescue G 4.07 102.87 0.5 1 A-2 Gt Fescue G 3.85 122.08 0.5 1 A-3 Gt Fescue G 3.85 150 0.5 1 A-4 Gt Fescue G 3.85 150 0.5 1 A-5 Gt Fescue G 3.85 150 0.5 1 A-6 Gt Fescue G 1.86 150 0.5 1 B-1 Gt Fescue G 2.38 8.22 0.5 1 B-2 Gt Fescue G 3.85 101.68 0.5 1 B-3 Gt Fescue G 4.75 60.43 0.5 1 B-4 Gt Fescue G 4.75 125 0.5 1 C-2 Gt Fescue G 4.42 53.74 0.5 1 C-3 Gt Fescue G 4.42 70.05 0.5 1 C-4 Gt Fescue G 4.75 61.97 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 50.65 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21 /00 y. line o = 0.12 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump $ haul and herd reduction options, recalculate new hydraulic load based on new information. Pigs are being removed. Houses are scheduled for depopulation Monday 6/16/03 and Tuesday 6/17/03. Plan to land aoolv hydraulic load: scribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation mar gown in nela; Irarncaomty- across sons; will sons to and amount of last rainfall event? DATE: 1 06/08/03 j. uatE 5/22/03 etc. AMOUNT: 1.0+ inches n optimum soil and weather conditions, is irrigation equipment capable of applyinq the volume in line "n" at appropriate seasonal (i.e. winter) application rates within 5 days? on schedule for next 5 days - include daily schedule; proposed application rates and amou igation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposea changes in application rates and amounts; and any other information for PoA (5 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID); JCurrycornb Farm 71-14 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 95250 ft2 e. line c/12 x line d x 7.48 gallonslft3 415608 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 486000 ft3 In. current herd # 3672 certified herd # 3fi72 actual waste produced = current herd # x line g = 486000 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 3/7/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Oft3 55563 ft3 675149 gallons 3.80 ibs11000 gal. 4144.9 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Currycomb Farm 71-14 line m = 4144.9 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 = Ib PAN n.lines 1+2+3+4+5+6= 4144.9lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 7046 A-1 Fescue G 4.07 102.87 418.7 Sept - Au 7046 A-2 Fescue G 3.85 122.08 470.0 Sept - Au 7046 A-3 Fescue G 3.85 150.00 577.5 Sept - Au 7046 A-4 Fescue G 3.85 150.00 577.5 Sept - Au 7046 A-5 Fescue G 3.85 150.00 577.5 Sept - Au 7046 A-6 Fescue G 1.86 150.00 279.0 Sept -Aug 7046 B-1 Fescue G 2.38 8.22 19.6 Sept - Au 7046 B-2 Fescue G 3.85 101.68 391.5 Sept - Au 7046 B-3 Fescue G 4.75 60.43 287.0 Sept - Au 7046 B-4 Fescue G 4.75 125.00 593.8 Sept -Aug 7046 C-2 Fescue G 4.42 53.74 237.5 Sept -Aug 7046 C-3 Fescue G 4.42 70.05 309.6 Sept - Au 7046 C-4 Fescue G 4.75 61.97 294.4 Sept - Au '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) = 5033.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21/00 w. Total PAN to be land applied (line n from section II) = 4144.9 Ib. PAN x. Crop's remaining PAN balance (line v from section Ill) = 5033.5 lb. PAN y. Overall PAN balance (w - x) _ -889 lb. PAN 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. Irrigation onto existing spray fields will continue as weather and field conditions permit. Pigs are being depopulated. PoA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIE! Facility Number: 71-14 County: Pender Facility Name: Currycomb Farm Certified Operator Name: Richard James Operator Number: 17002 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Currycomb Spiilway(Y or N): N Level(inches): 11 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Boiume and PAN content of waste to be pumped and hauled is reflected in section ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Richard James ,racilit OwnerlManager (print) Facility Ow anager (signature) Phone: 910-259-6910 Date: 06/09/2003 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: Currycomb Farm 71-14 line m = 4144.9 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= 4144.9 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 7046 A-1 Fescue G 4.07 102.87 418.7 Sept - Au 7046 A-2 Fescue G 3.85 122.08 470.0 Sept - Au 7046 A-3 Fescue G 3.85 150.00 577.5 Sept - Au 7046 A-4 Fescue G 3.85 150.00 577.5 Sept - Au 7046 A-5 Fescue G 3.85 150.00 577.5 Sept - Au 7046 A-6 Fescue G 1.86 150.00 279.0 Sept - Au 7046 B-1 Fescue G 2.38 8.22 19.6 Sept - Au 7046 B-2 Fescue G 3.85 101.68 391.5 Sept - Au 7046 B-3 Fescue G 4.75 60.43 287.0 Sept - Au 7046 B-4 Fescue G 4.75 125.00 593.8 Sept - Au 7046 C-2 Fescue G 4.42 53.74 237.5 Sept - Au 7046 C-3 Fescue G 4.42 70.05 309.6 Sept - Au 7046 C-4 Fescue G 4.75 61.97 294.4 Sept - Au '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) = 5033.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 4144.9 lib. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ili) = 5033.5 lb. PAN y. Overall PAN balance (w - x) _ -889 lb. PAN 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. Irrigation onto existing spray fields will continue as weather and field conditions permit. Pigs are being depopulated. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NamelIdentifier (ID): JCurrycomb Farm 71-14 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker I 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 1 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 95250 ft2 e. line c112 x line d x 7.48 gallons/ft' 415608 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 486000 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 03/07/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 486000 ft3 © ft3 55563 ft3 675149 gallons 3.80 Ibs11000 gal. 4144.9 lbs. PAN PoA (30 Day) 2/21100 13 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 5 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Currycomb 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 11.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 12.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 95250 ftZ e. line c112 x line d x 7.48 gallons/ft' 59373 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 486000 ft3 h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 03/07/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 486000 ft' offs 55563 ft3 675149 gallons 3.80 Ibs11000 gal. 2791.2 tbs. PAN II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Currycomb line I = 171897 gallons 2. structure ID: line I = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. linen 127154 = 171897 gallons 6.33 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD'' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximum application rate (in/hr) W. maximum application amount (inches) T7046 A-1 Gt Fescue G 4.07 102.87 0.5 1 A-2 Gt Fescue G 3.85 122.08 0.5 1 A-3 Gt Fescue G 3.85 150 0.5 1 A-4 Gt Fescue G 185 150 0.5 1 A-5 Gt Fescue G 3.85 150 0.5 1 A-6 Gt Fescue G 1.86 150 0.5 1 B-1 Gt Fescue G 2.38 8.22 0.5 1 B-2 Gt Fescue G 3.85 101.68 0.5 1 B-3 Gt Fescue G 4.75 60.43 0.5 1 B-4 Gt Fescue G 4.75 125 0.5 1 C-2 Gt Fescue G 4.42 53.74 0.5 1 C-3 Gt Fescue G 4.42 70.05 0.5 1 C-4 Gt Fescue G 4.75 61.97 0.5 1 x. total acres available during 5 day draw down {sum of column t) = 50.65 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (� pay) 2/2,1100 lineo = 0.12 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new Information. Pigs are being removed. Mouses are scheduled for depopulation Monday 6/16/03 and Tuesday 6/17/03. and annly hydraulic load: Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation ipment mar oown in rieio; --irarricaomy- across sous; wui sous aDsorD appucation witnout runort, etc. 2. Date and amount of last rainfall event? DATE: 1 06/08/03 j. uate 5/22/03 AMOUNT: 1.0+ inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to �i 1 PoA (5 Day) 2/21 /00 Y PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Currycomb 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 3672 certified herd # 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 11.0 inches 12.0 inches 1.0 inches 95250 ftz 59373 gallons 180 days 486000 ft3 486000 ft' ®ft3 55563 ft3 112525 gallons 171897 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard S. James & Gene Gray Powers 2205 Cypress Creek Road Maple Hill NC 28454 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Curry Comb Farm #71-14 Pender County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On February 11, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on November 23, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future Freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper htip://h2o. enr.state.nc. us RM w Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further_ freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2545 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing -in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files A��112 ozoo� Mr. Dean Hunkele BY' Environmental Specialist 127 North Cardinal Drive Wilmington, NC 28405�—I� Dear Mr. Hunkele: a I am replying to your recent letter which I received on Novem- ber 2, 2001, after your inspection of Currycombbl7-14 at Maple Hill, in Pender County. I have been in contact with both Jason Turner of Pender County Soil and Water and Kraig Westerbeek of Murphu-Brown Farms and have provided both of them with the measurements of my farm and have delivered the measurements last week to Kraig Westerbeek in Warsaw office. I am in the process of redoing my farm records on the pumping from September to April. Earlier in the fall of this year addi- tional fescue was planted on 35 acres. I understand the importan tance of purchasing additional cows for any increase fescue crop. I will contact Kraig Westerbeek in the next few days and con- tinue to emphazise that the wt acreagd determination needs to be completed before December 31, 2001. it is my under- standing that he or someone from his office will be coming to Maple Hill and visit the farm to check on the measurements. He has a Pender County Tax Map showing the farm of the scale required to shown the total amount of acreage. tI s ruly, ichard James Currycomb Farm,Pender County 71-14, Maple Hill,NC 28454 Phone: 259-6910 Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality October 26, 2001 CERTIFIED MAIL # 7001 0320 0003 0382 7945 RETURN RECEIPT REQUESTED Mr. Richard James Curry Comb Farm 2205 Cypress Creek Road Maple Hill, NC 28454 Subject: NOTICE OF DEFICIENCY Curry Comb Farm Facility Number: 71-14 Pender County Dear Mr. James: This is to notify Mr. Richard James, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of deficiencies with Animal Waste Permit AWS 710014. On October23, 2001,1 inspected your animal operation and the animal waste management system serving this operation. The following deficiencies were noted during the inspection: 1. Wetted Acres Determination This facility received a letter from DWQ on February 14, 2001 requesting information be sent to me to resolve questions concerning the amount of acreage that can actually be irrigated with the system. This information was not submitted within the 90 day deadline, thus this facility was required to complete a full Wetted Acres Determination within 180 days of your receipt of the letter. This deadline was approximately the end of August 2001. To date, no action appears to have taken place with regard to this issue. Due to the record keeping problems discussed below, this must be completed no later than the end of December 2001 with full documentation submitted to this office to avoid possible enforcement action. Please contact Kraig Westerbeek with Murphy -Brown or Jason Turner with the Pender County Soil & Water District office for immediate assistance. Wilmington Regional Office Phone: 910-395-3900 127 Cardinal Drive Extension Fax: 910-350-2004 Wilmington, NC 28405-3845 Mr. Richard James October 26, 2001 Page 2 2. Record Keeping Issues This facility is still having problems with keeping irrigation records correctly as highlighted below. I strongly encourage you to attend a record keeping training session as soon as possible that can be applied towards your continuing education credits for your operators license. I was glad to see that you are taking waste samples more frequently, however, you did not use any of the values from the 3 reports that covered you irrigation events this year. • You are still not using the correct beginning PAN value for the records that is clearly listed in your waste plan. • You must keep your irrigation records by the growing season (application season) listed in your plan which is currently September through April, not by calendar year. • You are claiming more_acreage in your records than is listed in the waste plan which is not allowed. Having the Wetted Acres Determination completed should alleviate this problem in the future especially if the plan is written by pulls. 3. Waste Application You are spraying on a wetter portion of a field that is not clearly not listed in the waste plan and indicated on the corresponding map (shaded in green). This field does have irrigation access and I believe it can be used during drier times of the year. You have sprayed on your fescue during July numerous times which is clearly outside the listed application window. When the waste plan is revised based on Wetted Acres, I highly recommend having the "new" approved application window installed. This window begins September 1"I and ends at the end of August the following year, but allows no application during December and January. This will give you greater flexibility managing your waste nearly year round with a fescue cover crop. 4. Field Management Your fields look better this year overall and you appear to be working towards further improvement. I would recommend aerating these fields at least every other year due to their heavy soil and the grazing activity. The grazing herd does not appear to be sufficient to remove the fescue growth in the application fields. I had instructed you to only utilize the wetter section of field not listed in yourwaste plan if needed to maintain the herd. However, you continue to utilize this field while other fields that have been applied to are overgrown. If the wet section is added into the new waste plan, then the herd size may need to be increased or some fields will need to be cut for hay at least once per year in the cooler months preferably late August through early October. To correct these deficiencies, please submit a detailed Plan of Corrective Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address these deficiencies of Animal Waste Permit AWS 710014_ Mr. Richard James October 26, 2001 Page 3 The proposed written plan of action must be received by this office within fifteen (15) working days of the receipt of this notice. In addition, I am requesting that the current records be re -calculated with the proper beginning PAN rate and waste reports and submitted to me with your at the same time. This will ensure that you are clear on where you can continue to apply. Contact Murphy -Brown, Pender County Soil & Water district office, or Pender County Cooperative Extension office for any assistance they may be able to provide. If the deficiencies are not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS 710014. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or myself at (910) 395-3900. Sincerely, Dean Hunkele Environmental Specialist cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy -Brown LLC Patrick Fussell, DSWC — WIRO DWQ Non -Discharge Compliance/Enforcement Unit DW=■�ikmington Animal[f; ORIMOON12"MAm "By copy of this letter to the Division of Soil and Water Conservation and your local District Soil and Water Conservation, DWQ is referring this facility fortechnical assistance." S:IWQSIANIMALSIPENDER12001171-14 James NOD.wpd i Ln .S tr r. ru• Postage cal` Cerilfied Fee `_ Return Receipt Fee f7l 13 (Endorsement Required) Cl Restricted OaLvery Fee t3 (Endorsement Required) O Totel Poatege 6 Feas ru r t Sent To a 0 a r` -, APR 18 2001 BY; CURRYCOMB FARM INC. 2205 Cypress Creek Road Maple Hill, NC 28454 Environmental Specialist Wilmington Regional Office Division of Water Quality 127 North Cardinal Drive Wilmington, NC 28405 April 17, 2001 Re: Your letter of December 11,2000 concerning NOTICE OF DE- FICIENCY, CURRYCOMB FARM, FACILITY NUMBER ,-I�f4 PENDER COUNTY I inclose a copy of my letter previous ly written to you. Fescue has been planted on the required fields, having been planted on April 13,2001. Siri,perely yours, Xichard S. James FEB 14 2001 CURRYCOMB FARM INC. BY 2205 Cypress,Crekk Road Maple Hi11,NC 28454 Mr.Dean Hunkele Environmental Specialist Wilmington Regional Office Division of Water Quality 127 North Caddinal Drive Wilmington, NC 28405 Dear Mr.-Hunkele: I write about y6ur letter of December 11,2000 coerning NOTICE OF DEFICIENCY, CURRYCOMB FARM, FACILITY NUMBER 71-14 PENDER COUN �, & MY LETTER OF ANSWER around January 10,2001. Under Item 2 in my letter: COVER CROPS NEEDS IMPROVEMENT. we have completed the fencing of the one back field that had not been fenced before. We have ordered the fescue necessary to replant the 50 acres and as soon as it is dry enough to plant we will do so. Under item 3a We have received from Raleigh, the waste analysis of our lagoon and have improved our record keeping.. AS soon as the additional fescue asvbeen planted we w l'1`' write and tell you. Si cerely yours, chard 9. James State of North Carolina Department of Environment��� j';I� and Natural Resources �7-77_ • FEB Michael F. Easley, Governor BY: --NCDENR William G. Ross Jr., Secretary Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard S. James Curry Comb Farm 2205 Cypress Creek Road Maple Hill NC 28454 Subject: Notification for Wettable Acre Determination Animal Waste Management System Curry Comb Farm Facility Number 71-14 Pender County Dear Richard S. James: 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 12/5/00 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are ' unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper. Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File Murphy Family Farms. a E Mr. Dean Hunkele Environmental Specialist CURRYCOMB FARM INC. 2205 Cypr•!Zss Creek Road Maple'Hill,NC 28454 Wilmington Regional Office Division of Water Quality 127 North Cardinal Drive ivilrainyton, NC 28405 Dear Mr. Hunkele: DEC 2 7 2000 I write regadding your letter of December 11,2000 which I re- ceived on December 12,2000, concerning NOTICE OF DEFICIENCY, Currycomb Farm, Facility Number 71-14, Pender County. 1. Excessive Weeds -on Dike Walls: We have been cutting the weeds tol.twice a year near the water edge of the lagoon,but will increase.the, number of times to at least double that or a large number of times if needed.and also do a betterjob of mowing high6� up the banks of the lagoon. 2. Cover Crops Needs Improvement: While fescue -has Abeen plant ed before, we will replant about 50 acres of fescue this comong spring. I Understand that the beste timed to reseed swity Feb 15 and April 1st. We have purchased the ncessary posts and fencing to complte the fencing of the one back field not present ly fenced. Since this field has& the best growth fescue the cattle will be nmved to .this field while the j�ew fescue planted in the spring is allowed to take root. We will keep our atten- tion on.the soil needs of the fields as stated in your letter. 3. Record Keeping: We will correct the PAN from the waste. analysesa on the irrigation records and take samples every 90 days beginning in January, 2001 as you haav stated in your letter. We will write you when the samples are taken and re- turn on the analysis received from Raleigh, and when thefenc- ing is completed before the time the fescue is planted,. -and then inform you,when.the fescue is planted. ,�Rincer�.A-mes Achar`'�- State of North Carolina Department of Environment and Natural Resources • Division of Water Quality ' 4.� JAI James B. Hunt, Jr., Governor Bill Holman, SecretaryC ENR --.�.�, Kerr T. Stevens, Director NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Richard S. James Curry Comb Farm 2205 Cypress Creek Road Maple Hill NC 28454 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-14 Pender County Dear Richard S. James: This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, 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 Ietter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Pender 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 • Wilmington Regional Office James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality December 11, 2000 CERTIFIED MAIL # 7000 0600 00,23338_ RETURN RECEIPT RE VESTED Mr. Richard James Curry Comb Farm 2205 Cypress Creek Road Maple Hill,'NC 28454 Subject: Notice of Deficiency Curry Comb Farm Facility Number: 71-14 Pender County Dear Mr. James: This is to notify Mr. Richard James, who holds a non-discharge:permit far an animal waste disposal .system pursuantto,15A,NCAC 2H .0200 and North Carolina G.S.143.215.1, of deficiencies ofAnimal Waste .Permit AWS 710014. ,On'December5,2000,1 inspected youranimal operation and the animal waste management system serving this operation. The following deficiencies were noted during the inspection: I. Excessive Weeds on Dike Walls .During the inspection it was observed that dike walls had excessive weed growth and needed mowing down to the toe of the lagoon. Excessive weed growth must be controlled on inner and outer dike walls to -prevent shading.and subsequent death of grassed .vegetation. It also aids in detecting structural problems such as erosion and rodent or animal burrows during inspections by animal inspectors or the facility owner. More frequent mowing or occasional use of appropriate herbicides are need for control. :2. Cover Crop Needs improvement During the inspection it was observed that yourfescue covercrops need improvement. Fields are not being adequately grazed and volunteer species &weeds are taking over the back fields. Cattle should be excluded from -fields -not lmwaste plan when fields in -plan are not being grazed adequately. One•back field is listed in'waste.plan as grazed, but it is not fenced. This field needs to be hayed with the plan changed or begin grazing. fescue in the front fields along farm path is non-existent and needs to be replaced. 127 North Cardinal'Dr., Wilmington, North Carolina 28406 Telephone 910-3963900 FAX 910-360-2004 An Equal Opportunity Affirmative Action Employer 60% recycled110% post -consumer paper iU.S. Postal Service CERTIFIED(Domestic Mail Onlyi-No Insural, m cc r-- cc IT' N Postage $ 3 ti „� IL � Certified Fee 0 M Return Receipt Fee rU (Endorsement Required) M Restricted Delivery Fee O (Endorsement Required) r z g, C:3 Total Poetepe A Fees $ . `0 !� Nam lease Print Clearly) be corn fated t C.l ..-'---'--------------- -------------- ...... St Apt. No.; or 90 No. 0 �o- M �• ary tare, zrP+p ---- - (L l� rTit -C _�1n C1i LaUOI! C� I/CP�a' .A. —I ..-----_--_------- 4 Mr. Richard James December 11, 2000 Page 2 For all crops, especially grassed pastures or hay fields, soil pH must be maintained for the proper health of the crop and uptake of nutrients from application. Lime must be applied according to the rate indicated on your annual soil analysis when the amount is equal to or greater than 1.0 ton/acre. In no instance, should more than 1.5 tons/acre be applied during any year. It takes approximately 4-6 months for lime to work throughout the root zone; thus lime should be applied at the appropriate time for it to be.avallable to the next primary summer crop cycle. Grassed fields must be harvested to avoid disease, control weed growth, -and remove applied nutrients. Bermuda fields should be cut for hay at a height of 16-20 inches and soil pH -maintained at 6-6.5. Fescue fields should be cut for hay in September/October and possibly agaiq in March/April. Pastures may need to be cut for hay periodically if grazing herd cannot keep up with growth or mowed periodically for control of weeds. Herbicide may need to be applied periodically for control of broadleaf weeds or volunteer grasses. Grassed fields may need to be re -sprigged or re -seeded periodically in areas to maintain an adequate cover. 3. Record Keeping During the inspection it was observed the following problems with record keeping at your facility: Not using correct PAN from waste analyses on irrigation records, Inadequate waste sampling Irrigation Records -- Daily spraying activities should be recorded on IRR-1forms and must be used when using computer generated IRR-2 forms. Nitrogen balances should be maintained on separate forms (IRR 2) -for each crop cycle based on the certified waste utilization, plan. Records can be kept by field if spray zone or pull irrigated is indicated immargins or on IRR-1 forms. :Ideally records should bekeptby spray pull or zone with acreage•shown on:IRR-2 forms as that covered by the,pull or zone. 'Facilities {with irrigation designs or'layouts should follow them using the appropriate acreage assigned to each�routine. Nitrogen balances should be�updated at least monthly,'but more frequently for low PAN crops orwhen, balances are -approaching,PAN limitsto avold over -application. Waste An —A dated waste analysisreport for each lagoon that .lrrlgation occurs from is required within 60 days of any irrigation event. ,For example, -waste report is dated'Marchlst, then applications can be made until'May 1st:or'.backwards to January 1st. Waste can be applied priorto'having an updated,report such as spraying on February 1 st and using the PAN listed on.a report on March 1st of a sample taken February'20. •However,.the,grower,is cautioned against applying too often without knowing the nitrogen content,of the lagoon on Iow'PAN crops (like overseeds) or-when-nitrogen.balance (PAN) is nearly used .up,for a .crop to avoid over -application. It is highly recommended.that samples betaken every 90 days (3 months) -beginning *in January to always have -a valid sample report. This also allows fora 30-day period of report overlap where the grower can use the Iowest.PAN value of the two reports on the IRR-2 nitrogen balance records. To correct these deficiencies, please.submif a detailed Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address these deficiencies of Animal Waste Permit AWS XXXXX C. The proposed written plan of action must be -received by this office within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, -or county extension office for any assistance they may be able to provide, Mr. Richard James December 11, 2000 Page 3 If the deficiencies are not corrected, the Division of Water Quality'may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS 710014. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or myself at (910) 395-3900. Sincerely, Zza���� Dean Hunkele Environmental Specialist cc-. Jason Tumer,-Pender County Soil and Water Conservation . Kraig Westerbeek, Murphy Farms DWQ Non-Dlscharge Compliance/Enforcement Unit QWQ1,Wiftr*gtontAnimai Files 71-14 S:IWQSIANIMALSIPENDER12000171=14 James NOD.wpd 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., D November 23, 1998 Richard S. James Curry Comb Farm 2205 Cypress Creek Rd. Maple Hill NC 28454 IT4LTW,A �• f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS710014 Curry Comb Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Richard S. James: In accordance with your application received on August 4, 1998, we are forwarding this Certificate of Coverage (COC) issued to Richard S. James, 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 Curry Comb Farm, located in Pender County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affrmatiye Action Employer 50% recycled110% post-consurner paper Certificate of Coverage AWS710014 Curry Comb Farm Page 2 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 3 R Joshi at (919) 733-5083 ext. 363. Si A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form % E. (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) WATER? � ti �-foTION General Permit - Existing Liquid Animal Waste Operations 19; frry �. iyy� The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which a're,appropriate.i.,I_f a question has not been completed by the Division, please complete as best as possible. `Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Curry Comb Farm 1.2 Print Land Owner's name: Richard S. James 1.3 Mailing address: 2205 Cypress Creek Rd. City, State: Maple Hill NC' Zip: 28454 Telephone Number (include area code): 910-259-6910 1.4 County where facility is located: Pender 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take NC Hwy 50 N from Hwy 53 0.2 miles to SR1526 (Cypress Creek RD . Turn right, Farm is approx. 2.5 miles on left. 1.6 Print Farm Manager's name (if different from Land Owner): N / A . 1.7 Lessee's cgrator's name :f applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01 /01 /91 Corrected Date Dec . 21 , 1990 1.9 Date(s) of Facility Expansion(s) (if applicable): N / A 2. OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 14 (facility number). 2.2 Operation Descrip i noti not Swine operation -Feede'r to Finish 3672- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Cn Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: 6)C) 071Z No. of Animals: i FORM: AWO-G-E 5/28/98 Page 1 of 4 71 - 14 r- 3. r� • 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 57.2 ; Required Acreage (as listed in the AWMP): 50 2.4 Vumber of la oons/ torage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? October 12, 1988 What was the date that this facility's land application areas were sited? April 1, 1997 i.h ^the date thatak the final areas were esigna e . REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. \ 3.3.12 Insect Control Checklist with chosen best management practices noted. `3.3.13 Odor Control Checklist with chosen best management practice3 noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. I1f FORM: AWO-G-E 5/28/98 Page 2 of 4 71-14 Facility Number: 71 - 14 acility Name: Curry Comb Farm 4. APPLICANT'S CERTIFICATION: Richard S. James RECEWED WATFR Ql jfiLRY&FCTION Ai il, 41998 doll-Discharna Permitting (Land Owner's name listed to question 1.2), attest that this application for ' CURRYCOMB FARM INC. (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not complete d that if all required supporting information and attachments are not included, this application package will be returned as n omplete. � WeP Signature , Date0____ 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility haute listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION • NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 • ')RM: AWO-G-E 5/28/98 Page 3 of 4 71 - 14 I TABLE OF CONTENTS SECTION 1 - ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION SECTION 2 - NUTRIENT MANAGEMENT PLAN NARRATIVE SUMMARY SECTION 3 - NUTRIENT MANAGEMENT PLAN SECTION 4 -FIELD MAPS SECTION S - SOIL AND WASTE ANALYSES i •J+ SECTION 6 - NRCS REQUIRED SPECIFICATIONS SECTION 7 - BMPS FOR HANDLING SWINE WASTE SECTION 8 - CALIBRATION INFO FOR NTR. APPLICATION EQUIPMENT • SECTION 9 - WASTE APPLICATION RECORDS SECTION 10-INSECT AND ODOR CONTROL SECTION 11-EMERGENCY ACTION PLAN n u Pender Soil and Water Conservation District ' .. Telephone 910 259 4305 $01 South Walker Street Post Office Box 248 Burgaw, North Carolina 28425 CERTIFICATION CHECKLIST ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION NUTRIENT MANAGEMENT PLAN NARRATIVE SUNEM ARY NUTRIENT MANAGEMENT PLAN FIELD MAPS SOIL AND WASTE ANALYSES NRCS REQUIRED SPECIFICATIONS BMPS FOR HANDLING SWINE WASTE CALIBRATION INFORMATION FOR NUTRIENT APPLICATION EQUIPMENT WASTE APPLICATION RECORDS INSECT AND ODOR CONTROL EMERGENCY ACTION PLAN Signature below acknowledges receipt of Certification Components by Owner/Operator. f / D, ignature of Technical Specialist Date Signed Sig,Wature of FVrm Owner/Operator i� la_g r Date Signed Animal Waste Management Plan Certification • General Information: Name of Farm: CURRY COMB FARMS Facility No: 71 __14 A Owner(s) Name: RICHARD JAMES Phone No: 910-259-6910 Mailing Address: 2205 CYPRESS CREEK RD MAPLE HILL, NC 28454 Farm Location: County Farm is located in: FENDER Latitude and Longitude: 34 48' 00" 78 52' 30" Integrator: MURPHY FARMS Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 1.5 MILES NE OF THE INTERSECTION OF NC 50 & SR 1526 ON SR 1526 Operation Description: Type of Swine No. of Animals 0 Wean to Feeder Qi Feeder to Finish 3672 0 Farrow to Wean ❑ Farrow to Feeder O Farrow to Finish ❑ Gilts 0 Boars Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Layer 0 Dairy ❑ Pullets 0 Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 57.2 Required Acreage: 50 Number of Lagoons / Storage Ponds : 1 Total Capacity:7 31 , 138 Cubic Feet (0) Are subsurface drains present on the farm: YES o(please circle one) u YES.- are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) ************************************************************************************ Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there muse be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land •'gnature: -- Name of Mang Signature- Date: AWC -- August 1, 1997 1 17 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant c_ "A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal .:-.cc management plan that meets or exceeds standards and specifications of the Division of Environmental Mamg. =Tit . (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/;. North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0 :- .0005. The following elements are included in the plan as applicable. While each category designates a technical speci.L.-'s. who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify pans for which they la-e technically competent. H. Certificafion of Design A) Collection, Storaze, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) / 1 Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. �qu;�ko 4'W d 4, Lt ❑ _New, expanded gr_retrgfitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Jason Turner Affiliation Pender Soil & Water Conservation Date Work Completed: c?-/ ~J"7 Address (Agency): 801 S Walker St. Burgaw, NC 28425 phone No.: 910-259-4305 v 0 B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Jason Turner Affiliation Pender Soil. & Water Conservation Date Work Completed:,' 1 ` 2 Address (Agency): 801 S walker St . Burgaw, NC 28425 phone No.: 910-259-4305 Signature: — w Date: / 7 _ C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exte i�r IQ (SD or WUP or RC) This facility does not contain any exterior lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: • Address (Agency): Phone No.: Signature: Date: AWC -- August 1, 1997 2 D). Application and Handling Equipment Check the appropriate box Existing or exl2andine facilily wilh existing w (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New, eXnanded—or existing facility_ without existingwaste application equipment for spray irrig 'on. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Q New, expanded. or existing facility_ without -existing-wUte�gu lica Lon equipment & landspl dine not using snrav irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Jason Turner Affiliation gender Soil & Water Date Work Completed: C? `��� Address (Agency): 801 S Walker St. Burgaw, NC 28425 Phone No.: 910-259-4305 . Signature: _ Date: 1113-7-7 E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD Si, WLFP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Jason Turner Affiliation gender Soil & Water Conservation Date Work Completed: Address (Ag cy). 801 South Walker St. Burgaw, NC 284 Yhone No.: 910-259-4305 --- - - •- -- i/ A-q-7 F) Written Notice of New or Expanding Swine Farm The following signature block Is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property Iocated across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. 'ame of Land Owner: • Agnature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, I997 3 III. Certification of Installation A) Collection, Storage, Treatment Installation • Newexpanded pr retrQfitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have b in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land ARplication Site (W1JP) Check the appropriate box The in pcro ping system is lace on all land as specified in the animal waste management plan. C d..e,.... �&-A, Fes.. i qh G P a (-/- I -47 O Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate.for compliance with the wastautilization plan. a Also check this box if appropriate . if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Jason Turner Affiliation Pender Soil & Water Date Work Completed: /%"_ "� Address (Agency): 801 S Walker Street Burgaw, NC 28425Phone NO.: 910-259-4305 Signature: - - Date: //"/D - 7 7 This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriawto establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner):_ - Signature: Date: • AWC -- August 1, 1997 C) Runoff Controls from Exterior Lots (RC) Facility+ with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. • Far facilities without exterior lots, no certiftcation is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Eatvpment Installation (WUP or I) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Jason Turner • Vfiliatioa render Soil & rater Conservation DD W rkCompleted: 1%"%[a'47 M 0 S a er u ga , �2-F425p _�ddreSS {Agency): Phone No.:910-259-4305 Signature: _. Date:- // -13q _7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I ,(we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management SD SI WUP RC or Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Jason Turner Pender Soil & Water Conservation `ffiliatian Date Work Completed: (Age • ddress A en 601 S Walker St Burgaw, 28425 Phone No.: 910-259-4305 ): Signature: - Date: AwC — August 1, 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources . Division Of Water Quality Non -Discharge Branch, Compliance Unit - P.O. Box 29535 Raleigh, NC 27626-0535 _ Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. 11 • AWC -- August 1, 1997 6 Nutrient Management Plan Currycomb Farms _ Richard James Swine Operation 8 April 1997 This waste management plan is for the operation owned and operated by Richard James located about 1.5 miles northeast of the intersection of NC 50 and SR 1526 on SR 1526. This site contains a feeder to finish facility with 3672 total animal units. There is a 2.25 acre lagoon on the site to' facilitate the confinement and treatment of the waste produced there. There are approximately 58 acres of cropland on which the waste could be land applied. The waste from this facility must be land applied at the rates specified in the plan and to the approved fields. The plant nutrients in the waste generated should be used to reduce or eliminate the amount of commercial fertilizer required for optimum growth of the crops in the plan. The limiting nutrient used for application rate determination is nitrogen(N). Plan specifications are based upon accepted production averages of nutrient levels in swine waste from feeder to finish operations. Nutrient applications can be made 9 months of the calendar year based upon the proposed cropping plan. To adequately monitor actual nitrogen and additional nutrients, a waste sample should be submitted for analysis within 60 days of application. Additionally, soil samples should be analyzed from waste application fields annually to monitor all soil nutrient levels, especially metals such as copper and zinc. Best management practices with land application of waste ensures proper use of it's fertilizer value while also ensuring it to be environmentally sound. These BMP's along with specifications and requirements for the proper application of liquid animal waste can be found in Section 3-The Nutrient Management Plan, page 1 and 2; Section 6-Required Specifications; and Section 7-BMP's Handling Swine Waste. The estimated acres needed to apply the produced waste are based on • documented average nutrient content for a feeder to finish facility. The plan • indicates that excess acres of the predominant Grifton soil series are available to properly utilize the nutrients produced annually. Tall fescue has been planted on the approximately 58 acres of land and will be used for pasture for cattle. This plan includes adequate buffers and exclusions to satisfy the requirements of the MRCS Technical Standards. Irrigation equipment utilized by this facility may be found in Section 8- Calibration of Nutrient Application Equipment. The producer has verified calibration of his equipment based upon rain gauges measuring the output during irrigation. JUL 2 0 1998 Nutrient Management Plan Producer: Richard James Address: 2205 Cypress Creek Road, Maple Hill NC 28454 Telephone #: 910-259-1507 Facility #: 71-14 Farm Location: At Maple Hill, 1.5 miles NE of.NC 50 & SR 1526 on SR 1526. Facility on the left. Type Operation: Feeder to Finish Table 1: Waste Calculations' Iype Production Animal Units(AU) Lbs Nlyear Gals wastelyr sludge Nlvr Wean to feeder 0.0 0.0 0.0 0.0 Feeder to finish 3672.0 8,445.6 3,403,944.0 1,321.9 Farrow to wean 0.0 0.0 0.0 0.0 Farrow to feeder 0.0 0.0 0.0 0.0 Farrow to finish 0.0 0.0 0.0 0.0 Total N per year 8,445.6 Total gallons waste/year 3,403,944..0 Acre inches/year 125.4 Total N from sludge producedtyear 1,321.9 "Calculations based on animal units with waste applied by irrigation Several factors are important in implementing this plan to maximize the fertilizer value of the waste and to • ensure that the waste is applied in an environmentally safe manner. Factors included are: 1: Always apply wastes based on crop needs and the nutrient content of the waste. y 2: Do not over apply nitrogen. 3: Do not apply wastes on saturated soils, when it is raining, or when the ground is frozen, either could cause surface runoff. 4: Consider wind conditions to avoid drift and down wind odor problems. 5: Wastes can only be applied to actively growing crops or not more than 30 days prior to planting or to forages breaking dormancy. 6: This plan uses nitrogen as the limiting nutrient. 7: This plan is based on wastes being applied using irrigation. If the application method is changed, this plan will need to be revised because the nutrient content varies depending upon the application method. 8: Waste samples are required to be taken and analyzed atleast 60_ d_Ya s within the application date. 9: Sofl samples are required to be taken and analyzed annual) . These analyses are used to balance all nutrients for optimum growth and to man or me a ev sin a soil, especially copper and zinc. Page 1 . TABLE 2: Application Agronomics .T= Field SoiLTvne Crop Lbs NlAcre Acrw - 7046 2 Gt FG 190.0 19.6 3 Gt FG 190.0 18.7 6 Gt FG 190.0 14.6 8 Gt FG 190.0 4.3 Total Acres 57.2 Total N Used FG-Fescue-Controlled Graze Table 3: Nitrogen Balance Total N Used 10868.0 Total N Produced 8445.6 Surplus or Deficit-2422.4 _. bbss ffjeld Month To Apply 3724.0 Sept -April 3553.0 Sept -April 2774.0 Sept April 817.0 Sept -April 10868.0 •The nitrogen balance shown in table 3 should be equal to of less than 0 to fully utilize the nutrients produced by the swine from this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm Is producing 8446 lbs of nitrogen per year in the waste water and an additional 1321.9 Ibs of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to pump and spread 3403944 total gallons annually. Tabled: irrigation Application Rates Thict.1 Eigid_Sbil Tvpe- Application Rate Incheaft Application Rate InchealAppliggion 7046 2 Gt Cron _ Fescue 0.4 1.3. 3 Gt Fescue 0.4 1.3 6 Gt Fescue 0.4 1.3 8 Gt Fescue 0.4 1.3 The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such 0 Page 2 that runoff or ponding occurs. 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 higher than the upper pumping marker except in the event of a 25 year, 24 hour storm. 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 Table 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables make this plan invalid. Narrative of Operation: The application fields are marked in yellow on the attached maps. Ditches with a 25 buffer are marked in green. A portion of yield 6 is not to be included in the plan and that is also marked in green. The fescue will be controlled grazed by cattle and a few goats. is 0 Page 3 Nutrient Management Plan Producer. Richard Jam es -Currycomb Farts Address: 2-205 Cypress Creek Road Maple Hill NC 28454 Telephone # 910 259-6910 Facility #: 71-14 _ Farm Locaticn: 1.5 miles NE of the intersection of NC 50 and SR 1526, on SR 1526 Type Operat on: Feeder to Finish TABLE 1 Calculations based on animal units with waste applied by irrigation. type production animal units s (AU) lbs Nlyear gallons wastelyear wean to feeder 0 0 0 feeder to finish 3,672 8445.6 3403944 farrow to wean 0 0 0 farrow to feeder 0 0 0 farrow to finish 0 0 0 Total N per year 8445.6 Total gallon s waste/year 3403944 ac-in/year 125.35700081019371 Total N from sludge producedlyear • . The waste from this swine production facility must be land applied at specified rates to prevent pollution of surface and/or groundwater. These rates are based on soil types of the land to be irrigated, the RYE'S of the soil, and the PAN required to efficiently grow the crops, crops in the fields where w; applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste. b. Do not over'apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop or to forages breaking dormancy. This plan is based on waste being applied using irrigation. If the appiication method is changed, this plan will have to be revised because nutrient content varies depending on how it is applied, The estimated acres needed to apply the waste as described above is based on average analyses for this type facility. Actual acreage requirements should be based on the waste analysis report 0 Page 1 r: from your facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 2H.0217 as adopted by the Environmental Management Commission. TABLE 2 RYEs' of crops: grains in bulacre, forages in tons/acrn tons/acre, and sorghum in cwttacre. field # acres Tall fescue -Pasture 1, grains 0 2, hays 3,gr b ofs 57.2 3.4 4 5 6 PAN/unit 50 NOTE: fc for grazed bermuda, the PAN is reduced by 25°% of hay rates. Maximum App ication Rate field 1 soil type Grifton 0.4 field 2 soil type field 3 soil type . field 4 soil type field 5 soil type field 6 soil type • irrigation scheduling and nitrogen balance year 1 January February 1215.5 March 1215.5 April 1215.5 May 1215.5 June 1215.5 July , August September 1215.5 October 1215.5 November 1215.5 December Nitrogen use/year 9724 Nitrogen balance-1276.4 N Balance, year 2 (if double cropping only) NOTE: The acres listed in Table 2 were determined by (please mark appropriate box) one of the following methods: [ j using 70% of available acreage, or [ l using measurements and calculations found on the irrigation design worksheet. This accounts for 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 field are most likely more than those shown in table 2. 40 Page 2 • The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing 8445.6 lbs. of nitrogen per year in the waste water and an additional lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to pump and spread 3403944 annually. This involves spreading 125.357001 acre -inches per year over the farms total acres, or an average of 2.19155596 inches is to be applied, on average, to each acr irrigated. Table 3 Irrigation Calendar, Monthly Nitrogen Application in Lbs/Acre year 1 January February 21.25 March 21.25 April 21.25 May 21.25 June 21.25 July August September 21.25 October 21.25 November 21.25 December N/acre/year 170 Table 4 Irrigation Calendar, Monthly Application Rate, Inches/Acre (Based on this farms 67.372384 lbs N/ac-in) Tali fescue -Pa sture year 1 January February 0.31541113 March 0, 31541113 April 0.31541113 May 0.31541113 June 0.31541113 July August September 0.31541113 October 0.31541113 November 0.31541113 December 0 Page 3 C� incheslacrelyear 2.52328907 Surplus or shortage, acre4nches-18.975134 (a negative # means more could be used) Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for in this cropping system equals: 8445.6 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) equals 1321.92 3. The production totals in 1 and 2 above are based on averages and this farms actual [an requirements should be based on waste analysis reports. 4. Totals gallons of waste produced is equal to 3403944 total of 125.357001 acre -inches per year. This requires the correct equipment and it be applied in a timely manner. 0 Page 4 •--.------ANIMAL-WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Richard James Farm Owner/Manager Aqreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM • upon request. Name of Facility wner: Richard James (Please rint ZSignature : __- Date: �� Q - T Name of Manage ( di f Brent from owner} Signature: Date: Name of Person Preparing Plan: (Please print)Robert D Edwards Affiliation:NCDA Phone No. 919-523-2949 Address (Agency): PO Box 801 Kinston NC 28502-0801 Signature: v Date: &Z 9� Page: 11 0 MAP INFORMATION GREEN - Indicates 25 foot field buffers and any additional buffer areas YELLOW - Indicates delineated acreage for application of swine waste 40 LnA Fo rka�y' ka ` r BaB v Mu,',• Mk Ma Ma: LnA Mu LnA M a 1526 , Fo A LnA BaB ./ Wo Cn LnA An6 LnA Mu.. 2 Mu Ma Fo FQ -w4' t W o Fo r F Bab, LnA s s t y Mu \ n Ba8 Mu Wo 7 5� sr Ma • Mk Fo Wo ` Fo ti Mu .'LnA _ BBB Fo 1521 9aB v k, 9aB Mu Ma , .Y }y�r., W O ,�,r try* ��•`' r � i � s i. r '� R a , LnA ' c, Fo Font4sr9a8 t Fo ti rAk !" s� S;w Lnh�L BaBI Fo �, �'; � k fit �rx ��'�., � ��Y �;f • ic?�G ��'�'�` `` r - � Gt '��•".. �.�• } x; . v',r 5m Fo r+ :^-i1 lo- - '}� Y u S i k.� •Ivy, � - �_ ' `..}�.. 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Fk a •il�8il• .. ,C -.-3 -\ .�t- �.... .1'. .-srYN''S ,!- Gt ,i4• � '`• y"' ��E,.� _•% i 5 live or y� i\ ti ow 3wro iwj VIIIAH4 ATOM l / I t L- 1 1 6M I \ al ,yet •J �-L_— - .•/• riot � �� •1 '�� �' j bM1'3� I. .. •1 '� r ref i [Wi 10°M IIIOx d 11 ,I, •I c / L 'bZi J t�"s7 y v J I. 4 � 7 � Ohfv1 3W-V d 1 �•� o.6.0'1,• l / f AVM VIDDNY 14A") \ ` 1 f 11� 1 ; .l i N n o �r 0 Cu C iE —'s MX. — 4. NO WIN -Z -Y IFNI q jq�, M, jil W� 4i gt LAI Fa 7 .41 VAP rc k �lllitf. MR11 N, k 4 M41 T'Il J. IS SIV f� 0 TIE 9'1..�. J,�� 1, 4�4 i�,i :�,t A L co C060* jn3rj:`r►r) 11Z AL .4n t —1. j 'Al % 44� 7 vf r ­.gr: 4� i­4 g, 4!4 VI 4 _4 Ai jl T kall ,; . I m ,Ma r WibnWcmum 2205 Cypress 6eek Rd. Maple Hill, NC 28454 Tc�ct Rohn'rf Farm: 71-14 4/27/9.8 SERVING N.C. CITIZENS FOR OVER 50 YEARS Pender County Agronomist Comments: C — 12 Tkld�'�tiowfl­ Lime A 1 wpod, 46 ;Recommendations _g Sample No. -Last Crop Mo Yr TIA Crop or Year Lime'-4- N, 705. Zn P _�'Ko Mg, CuB Mn, See Note 0001A Fes/OG/rim,M 1st Crop:. Fes/OG/Tim,M 0 120-200 • 0 0 0 0 0 12 1 2nd Crop: k ' Test Results,. - I g,_ Spa adfs7, Mn-­ WIV CEC. BS% Ae,, PI( PJ K-I CaV". M'06V' Mh4 Mfi:Affl) Z)i--I.' Zn-Af Cu-P S-T SS- 1-12 6.3 0 iv 03� 170 6.2 MIK, 1.37. .0 .0.8 252 322 53.0 P 3�W70i_­_­, 3 - 303- .5'." .89 154-C _,rz, MFI� M__777 w 51ILMN _-_z Sample No. -�-Last Crop Ho - Yr TIA Crop or Year N AW5 4�� AW.' Mg Cu Zw B Mn ��See Note 0001B Fes/OG/Tim o- 1st Crop: 120-200" O� 0*012 z,; 2nd C!3'':" Tcst,R6uIfi'- vA soil cidsi, LM W/V c6c B506 Ac pfif P-I, K-1, Ca% M9% �I_rMif_I_.Hn-AI (1) Mn AI (4),� Zn-_I S-A� SS71,;�NQ�N- NI&N Na.'.. 359 J. "10.0-: 56,0-. iZ _f2 37j'. 296 1 3 -b.81?�,-6.2t-, lam i4w N �t_ U EL—E-2-202H ik �c M PSMYM, Lw, Nz ,pk.;IUMI,4��!,C�rqp� ' Y o;, r.,Ii,-T1A ro ki. V OWICAti, FeW CJIW g -v .0� 9- Richard �. _ - Copies to County Extehsion _ ' 2205res'�Creek L '^ aL Cyps R& , � < " Maple Hill, NC 28454 " est e ort a Farm: 71-14 9/29/97 SERVING N.C. CITIZENS FOR OVER 50 YEARS Pender Countv Agronomist Comments: C 12, $ No crop information Ras included for samples 11 and 111 Rfien you submitted the information_ sheet. If you need this information, please call or write and I will make the changes and resend ` - your report. Mark Nen6v - - •; '. .. _ " . _ _ - w , � �� � z Fieldiinfi rmahonF,." Ued,Lune °Recommendations Sample No. Last Crop Ho Yr T/A Crop or Year _ Hw N : JW-5 - jW Mg Cu Zn B Mn See NoteAl rsx t, lA Fes/OG/fin,M 1st Crop: Fes/OG/1'iin M� s 0 `120`2004 U 0 `� `" ' •i _ 2ndCro Test Results 5-A- Satl-Class HM%. W/V _CiEC BS% Ac pH_ P-I K-I Ca% •-Mg%:'.Ma ,[ MjiW {I�Mn-AI (2) . Zn I Zn AI Cu-I � �I, . SS -I N�-N MIN 0.81' 1_I9 ='' Y 5.2" ` 79.0 1:1 • 6.1 • 92 ' : 149 _.-52.0'::�:' 0t. w 5954 a. i6l r 133 _ __133 - 22"`� 32 1R' Sample No., Last Cpor Year. Li . Mnu= See Noted ' ' r F U r"-120-200"3 1B Fes/OG/rimA 1st Crop: Fes/OG/fim,M 0 0 0 $_ 0 0- - Test Results .�-.-i:£e Y s :� ; L 4 :i� ,v� - x ir'"`�.-4..;4�-•a.Sti.._+i:r--�.:s: `-;-_r��-ilQ1i.:.t-w' ir. i b.:'t,r'f.—� '...:s.X'r.r,-e A.- •t.:,.�.., _..�` ...,m. . I fu-ec.= HMoz:l: ' W/Il,' . ': `rFr_ ,_ R.ft, Ar...`_" ' AN . • P 1: R'-1. Pa9 v M1i9x MU M A►/71'JNn-A►.t2) � r75 hi ,-'7.n:AM 4 1' = 7 .CC7i=N/ 11ir1VAi Nh 1Vn 'Wdwor, janie—s CbPkf16:' Richard Count EAdision 41-�W 22"r'ess Creek R'W'! d. Mapli Hill, NC 28454 ou i esr e ort Farm. 3/19/97 SERVING N.C. CITIZENS FOR OVER 50 YEARS Pender County Agronomist Comm n 12 Soil pH is low in all samples. As a corrective action, 1,would apply the mconunended agricultural lime as soon as possible. Nutrient availability is adequate to high. Mark Owenby F i fl &I ff, ifi M 6 01-MAE M Sample No. Last Crop Ho Yr TIA Crop or Year Lime N P105 AO M,-' CU Zn B Mr.. 01A0I Fes*/r" Test Results : Soil Ctwl-� HM% W/V CEC i. _. MIN - _ 0.97., 1.22 5.5 st I Crop- �M!OG/T_ 120 0 -200 0 O*_1 0 0 r 2id Q BS% AC PH-.--. P-I,,,F' K­I.,� Ca%," M g% M x-1 Mrs -Al (1) Mn-Al (2) Zn-1 Zn-Al Cu-I: S4 'SS-1, �WX AB*N Na, 80.0, -142 .0 10�" 57" 13.6 67 57 - - 180, 36 3 5 M_ffi46mmeadatip skw w Ssu*le NO.""';` Last Crop o Yr TIA .,. . '. . . .7', qr*P Yedr L bw M a te--. 1, N: JW5Nn CU_- N6 0, IB02 Fer;M/Tff 1st 120_200 0, 0 0 0 - 0 3T 2� �x Test Results "Lit K-1 - &W- Hsi-Alf(1)Mn-AI (2) Zx4l,F-: Cu-1 '_ _ Cw Soil t"1ass AWWIT P 4!10,; 415,.7 NCDA -">yL'AbC'•' ns�+on 4Q; aEtorad _ ei 79 .55 MM ^.., .... . µ .. ,-.-: Tt�':'s'" _. ._-.--"- a'':.r=++x'1;�-"§a5• `k�.2vY`r'`"�e-'K`"�•tti``• _ _ [d'!`..ti,'.,fi. T �Y CrTUt[�Et fames, RICIIaI'd = Copies W1ty Exiensiori_ or K. _ ZZOS CypressaCreek R� ` USDA NfiCS Peiide�' -= � Maple Hill, NC 28454 Y asteAnalysisa ort - Far 71-14 � 4/17/98 Pender County Saw, ie:iizfo: Iahorato . FResultsv rmilE�o�n;unless,otherwise:noted � ,._ - ` - t" UMO'N``�" Sample ID. • N P K Ca M • -S - Fe Mn Zn . Cry B MO Cl. C• - oa royal 749 M 91.0 463. • 117. . 47.6 ,;•' 19.4.. 5.67: a.49 1.28 0.76 0.51 I1YN M MY, M' - H M M M M•. M M Waste Code. -NH4 l Na Ni .. Cd _ A .At Se Li SS C•N . DM% CCE% AL5 -NO3 123 # •� s T i. 7.53r �.�_ i $, T 'rr lion: ORN Swine n Li Ured `' r iteooUno"° "ire d�ati�� sA iYn#ienis;Avaiilc°`o�ir f� "" ew1<bsfl t �-�s�'�CI01/(F ._.,.. .--•'},y-�a' yGV �F ��W�Y. 'D�e� .. _,. � _ --_ �,;� �rt ew« r ss�.^;�. ,� �;,. -�- e r _ . ij. _ rf "�r _ '"-�.,,'k"lv; - r .. 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D +4 rr .��•Lji.4 ���� fA, ��� a �� ,t 91 � y•1 �i r,1.`e+.r, rCtx � e s t k 4.f a, rr ° s• 'y3.4dN � d � a r r� r rr .� ffW'"�� A.�>€, A �:�.t•'���C. y','a, �L C��t..N _a1. ;F i°4, �i i's'11 °' r'w <44 o'•'•��11°�hy ,y Maw {M . t 4�.?• v iSC�a r �. ,y, dS �,,it -� ro r�z, _ F 7 r•tn ,k �,3r^ 1�3^ # was j ^ 4 �`I `Y r ty �3rtr-i rY Cf� a .�', a '. G r`� .o � An r a g•xy� MEWt '•.: .r_.,��,, -,7 "SIR r p s CIA j ^W ;. �Ft' jr'+r'tia r.•Y ,`r's"^,�'ay"[k`ig"'ir'r(4 a+C,zG,^ �_ -r� 4>i1 F.' A. R vbm x�a i� ,. iir rd' L.�tr4aif t- s1t • 1 i 1 ,r A All z n 'RO 'z S00, 4 g R4 "Wam eeadel Grower.- James, Richard Copies To: County E)Te. Director 2205 Cypress Creek Rd. USDA NRCS-Pender Maple Hill, NC 28454 Wast Anal USDA-NRCS-Pender ')Ort e sis AO' Farm: 71-14 PO Box 248 Burgaw, NC 28425 3/18/97 Pender County 2�% Sample ID: N P K Ca mg S Fe Mn Zn Cu B MO CI C Total 637 M 45.7 464 127 43.5 24.2 6.63 0.36 1,05 0.87 0.53 waste Code. IN -N M M M 11 M M M M M M MS OR-N Na Ni Cd Pb Al Se U pH SS C.N DM% CCE% AIE(XgflI) Description: 127 7.40 Swine Lagoon Liq- M F—c Wmk—n d i U 6 --4 L -Y� OthiWI R o 1 o Ap,--' -P X9WBj 120 CU- p �Al Se Li_ ;Pbg5x5 A'�WT7�K2 Mrnph0.7:M5 j K, .., , . _v WASTEUTILIZATION PLAN ____________ _______- ------------------------------------------ REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of.the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons • per acre per year. Waste may be applied to land that is eroding. at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of.drift from the irrigation field. 6. when animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. -10 Page: $ -------------------------------------------------------------------- -----WASTE UTILIZATION PLAN • --------------------------------------------------------------- REQUIRED REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet .to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. • 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. , 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 . WASTEUTILIZATION PLAN ----_- REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. -0 Page: 10 • • When They Grow Cool -season forc,de plants make most of their growth during the spring and fall. These plants grow very little in the Hot, clry swnliaer nlonlhs. The reduction is not as pronounced in locations where temperatures are lower, where rairlf,Ill is more. frecluent, and on moist soil. T,III Fesciw, Or - Managing Cool -Season Forage Plants United States Department of Agriculture Soil Conservation Service Raleigh, North Carolina NC-190-103 charclgrass, Kentilckv Bluegrrjss, and Izldirlo Clovis i,re the cool - season perc:nrlial hav anti pasture I)k1lils host colrnrlonly used in the slaic. Rvegrrass rind forage varie- ties of small grains are productive cool -season iallllwils. Animal Unit Months - A unit of rnerasure of forage procluction for rlr.Izincl. An r,ninitl! unit Inrrllth In:I1J 1)�� r}r�flll,�d .Is srlffic:is,rll monthly feed required for a 1,000 pokill l cow nursing a calf the first foilr nlonihs After calving. Proper Use Begin grazing new plantings of Fes cue; and Orchaldgrass when plants are 8 to 10 inches high and well eslaUlished. These plants should not tw grriz(!d tll.ln 3 inrllc�. Mwil t1w iIlxwl! hair}hts have been reached, move cattle to a "rested" area until the plants re- grow their tops - 6 to 8 inches high. Bluegrass may be grazed down to 2 inches. Weed Control Weeds are seldom a problem in well established, properly used and fertilized sods. However, it may be riecessary at times to clip pas- tures to keep growth leafy and ten- der, reduce spot grazing and to help control weeds. When using chemicals to control weeds, follow N.C. Agriculture Experiment Sta- tion recommendations, read label and follow instructions. Use High Intensity -Low Frequency (HILF) Grazing Also known as "controlled grazing" or "New Zealand" grazing, this method results in better animal per- formance, higher forage yields, and reduced production costs. It does, however, require a greater degree of daily, personal involve- ment by the manager. Short duration grazing periods (3 days or less) with high animal con- centration (20,000 Ibs/ac) on small paddocks (1-3 acres) charac- terize this system. Animal performance responses are very rewarding to the higher management input. Specific guid- ance may be obtained from local offices of the USDA-SCS or Exten- sion Service. Pastures with cross fencing allows for increased production through grazing, haying, or seed harvest. While HILF grazing may be ideal, this system will not fit the desires of every owner. Rotational and de- ferred grazing practices will pro- vide a higher quality forage and greater gains as compared to the common practice of continuous grazing, however, and should be encouraged as possible altematives to HILF. Lime and Fertilizer Rates and analysis of fertilizer used depend on soil, plants used, and production level desired. Apply lime and fertilizer according to soil test results. Normally lime (1-2 tons) will need to be applied only every 3 to 5 years. Maintain a pH of 6.0 to 6.5. Topdress with fertil- izer annually for optimum produc- tion, When soil tests are not available, the following can be used as a guide. Legume -Grass Maintenance Fertilize with 500 pounds of 0- 10-20 or equivalent. When clo- ver drops below 25 percent of the stand, fertilize as pure grass. Grass Alone Maintenance Fertilize with 500 pounds of 0- 10-20 or equivalent plus 100 pounds of nitrogen in split appli- cations (August 30 and Febru- ary 15). Apply one to one and one-half tons lime each three to five years. Maintain a pH of 6.0 to 6.5. Where to Get Help For assistance in planning and managing cool -season forage plants on your farm, contact your Soil Conservation Service. For more details, see SCS Conservation Practice Standard 510 - Pasture and Hayland Management. All programs and services of the Soil Conservation Service are offered on a nondiscriminatory basis without regard to race, color, national origin, sex, age, religion, marital status, or handicap. October, 1992 • • C • 11 What Is Waste Utilization? Waste utilization is using agricultural or other waste on land in an environmentally acceptable manner while maintaining or improving soil and plant resources. The purpose of waste utilization is to safely use wastes at agronomic rates to provide fertility for crop, Swine Waste Utilization United States Department of Agriculture Natural Resources Conservation Service Raleigh, North Carolina forage, or fiber production, to improve or maintain soil structure, and to safeguard water resources. Swine Waste Rich In Nutrients Swine waste should be viewed as a resource that can be used as a substitute for commercial fertilizer. Swine waste generated NC-190-130 from animals grown in confinement is rich in plant. nutrients. Nitrogen, phosphorus and potassium essential elements for plant growth, are found in swine waste. The amount of each element available to plants depends upon the size of the animals grown, the length of time the waste is stored, the type of storage structure, the waste application method, timing of application, and the quantity of waste applied. At present in North Carolina, application of animal waste is based on nitrogen as the limiting plant nutrient. Land Requirements The acreage required for waste Application depends on the crop to he grown, inherent land productivity, nutrient concentration in the waste, the amount of waste, and application method. Different crops require different amounts of nitrogen to attain a desired yield. Hybrid bermudagrass uses more nitrogen during a year than does corn, as an example. Crop yields differ by soil type. Soil potential and a farmer's management level combine to describe the realistic yield expectation concept. This is a very important component in determining land requirements. Nutrient concentration varies with the type of swine operation as does the volume of the waste generated. When all these components are considered, the land requirements for application can be determined. Buffer strips and acres not receiving full application rates will increase the amount of land needed for waste utilization. The total land required for waste utilization could increase by 25 percent or more depending on the shape of the field, roads, property lines, ditches, dwellings, wells, etc. Swine waste should be applied at agronomic rates based on realistic yield expectations of the crop to be grown. Soil and waste should be sampled and analyzed annually. When Should Swine Waste be Applied to the Land? On annual crops and newly established perennial crops, waste should not be applied more than 30 days prior to planting the crop Otherwise, waste should only be applied when the crop is actively growing. Theob-jective of waste in the waste with ultimate removal of the nutrients &omthe watershed through crop harvest. Waste should not be applied when soils are saturated, during rainfall events, or when the surface of the land is frozen. It should not be applied at rates that exceed the soil infiltration rates. There should never be runoff or drift from the site. During heavy rainfall events, please contact the water quality supervisor in the regional office of the North Carolina Department of Environmental Management for exceptions to avert potential disasters such as overtopping of a lagoon. Information concerning proper operation and maintenance of application equipment should be obtained froth the equipment manufacturer or distributor. Equipment must be calibrated and operated properly to avoid runoff. A comprehensive waste utilization plan must be developed for each site and this plan must to be followed to meet the requirements of .0200 Regulations for Water Quality Nondischarge Rule for Livestock Farms in North Carolina. Distances to Remember Swine waste should not be applied Closer than 100 feet to wells, Closer than 50 feet to peren- nial streams and rivers Closer than 200 feet of dwell- ings other than those owned by the producer, and Closer than 50 feet from any residential property boundary. Odor Reduction Odors generated from waste application can be reduced by injecting the waste or disking after the waste has been applied. Applying waste in this fashion will require more land. Waste should not be applied when the wind is blowing. Consider planting windbreaks to diminish the impact of odor and provide a visual screen to land application areas and waste storage structures. Remember Animal waste will not be allowed to reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Where to Get Help For assistance in planning and managing swine waste systems on your property, contact the Natural Resources Conservation Service. The United States l3cpartment of Agriculture (USDA) prohibits discrimination in its programs on the basis of race, color, national origin, • sex, religion, age, disability, political beliefs and marital or familial status. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audioupe, etc.) should contact the USDA office of Communications at (202) 720-5881 (voice) or (202) 720-7808 (TDD). To file a complaint, write the Secretary of Agriculture, U.S. Department of Agriculture, Washington, DC 20250, or call (202) 720-7327 (voice) or (202) 720-1127 (TDD). USDA is an equal employment opportunity employer, December, 1995 Important Considerations when Managing Nutrients to Protect Water Quality Animal Manures & By -Products Do: ■ Remember that the producer is responsible for any pollution caused by improper management of nutrients. ■ To avoid runoff, apply irrigated or liquid materials at levels less than the infiltration rate of the soil. Infiltration rates vary with the degree of soil saturation and should be taken into account when applying nutrients from liquid sources. ■ To avoid groundwater contamination, apply no more liquid than the amount necessary to fill the soil profile within the crop rooting depth to field capacity. ■ To properly design and implement a nutrient management system, have manure and by-products analyzed. If a sample cannot be taken before land application use the best available information for that material. Then during land application or loading, take a representative sample of the material and have it analyzed. After results are received, reassess the nutrient management plan and make any necessary changes. ■ To maximize nutrient uptake for plant growth and development and to reduce the potential • for pollution, apply nitrogen from fertilizers or by-products less than 30 days before planting. ■ Develop field borders, which serve as a nutrient trap if field runoff occurs. ■ If a by-product has a calcium carbonate equivalent, be sure to assess the lime effect at calculated application rates for the primary nutrient. Many products with calcium carbonate need to be treated as a primary lime source•rather than a primary nutrient source. ■ Store nutrient or lime sources that can't be applied at the appropriate time for plant use properly to prevent groundwater or surface water contamination. ■ Locate temporary and permanent storage structures a minimum of 100 feet from perennial waters as indicated on the most recent version of U.S.G.S. 1:24000 (7.5 minute) scale maps. Don't. ■ Don't apply manure or by-products at rates greater than agronomic rates. ■ Don't spread manure or by-products on soils designated as highly erodible (HEL) unless treated to meet soil loss or "T" (value that is considered to be an acceptable field loss tons/ac/yr), or unless the application is part of a treatment program such as soil amendment. ■ Don't apply manures and by-products on soils with high runoff potential or steep slopes. . ■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. These conditions promote runoff and may contribute to surface water contamination. NCSUINCCES Nutrient Management Manual -- Reference Section 83 i■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain falls within 24 hours after application. • ■ Don't apply nutrients near surface waters or wells. Ask Yourself.• ■ Have by-products been analyzed for nutrient and calcium carbonate content? ■ Has a current soil sample analysis been used in the development of this plan? (Attach analysis in appendix.) ■ Are the yield goals realistic for the crop, nature of the fertilizer or lime source, and management capabilities of the producer or spreader? ■ If this by-product is from municipal or industrial sludge or dairy manure have residual nitrogen values been included in the rate determinations? ■ Have application records and an appropriate storage and filing system been established to keep and easily retrieve information? ■ Do storage structures appear to adequately protect nutrients from runoff or leaching? Special Considerations (Check those that apply): 0 This site has the flexibility to handle changes in nutrient concentration and rates of the primary nutrient. ❑ This plan effectively balances the primary nutrient, but buildup of other nutrients may limit the site life unless additional management options are implemented. In this case, consider cropping systems that can use nutrients other than the primary nutrient to reduce soil residual levels. For example, rotations that include legumes can use residual potash and phosphate while making their own nitrogen. in this system, nitrogen should not be applied to the legume. This option will require more land but introduce greater management flexibility. 0 While the primary nutrient can be balanced on this farm, there is little flexibility to accommodate increases or errors in nutrient concentrations or rates. To avoid future nutrient problems, the producer should consider additional management options such as off -site transportation or additional land purchasing or Ieasing. NCSUlNCCES Nutrient Management Manual — Reference Section 84 Important Considerations when Managing Nutrients to Protect Water Quality Commercial Fertilizers Do: ■ Remember that the producer is responsible for any pollution caused by improper management of nutrients. ■ To avoid runoff, apply irrigated or liquid materials at levels less than the infiltration rate of the soil. Infiltration rates vary with the degree of soil saturation and should be taken into account when applying nutrients from liquid sources. ■ To avoid groundwater contamination, apply no more liquid than the amount necessary to fill the soil profile within the crop rooting depth to field capacity. ■ To maximize nutrient uptake for plant growth and development and to reduce the potential for pollution, apply nitrogen from fertilizers less than 30 days before planting. ■ Develop field borders, which serve as a nutrient trap if field runoff occurs. ■ If a fertilizer has a calcium carbonate equivalent, be sure to assess the lime effect at • calculated application rates for the primary nutrient. Many products with calcium carbonate need to be treated as a primarylime source rather than a primary nutrient source. ■ Store nutrient or lime sources that can't be applied at the appropriate time for plant use properly to prevent groundwater or surface water contamination. ■ Locate temporary and permanent storage structures a minimum of 100 feet from perennial waters as indicated on the most recent version of U.S.G.S. 1:24000 (7.5 minute) scale maps. Don't: ■ Don't apply fertilizers at rates greater than agronomic rates. ■ Don't apply fertilizers on soils designated as highly erodible (IIEL) unless treated to meet soil loss or "T" (value that is considered to be an acceptable field loss tons/ac/yr). ■ Don't apply fertilizers on soils with high runoff potential or steep slopes. ■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. These conditions promote runoff and may contribute to surface water contamination. ■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain falls within 24 hours after application. • ■ Don't apply nutrients near surface waters or wells.. NCSUINCCES Nutrient Management Manual — Reference Section 85 Ask Yourself.• ■ Have fertilizers been analyzed for nutrient and calcium carbonate content? ■ Has a current soil sample analysis been used in the development of this plan? (Attach analysis in appendix.) ■ .Are the yield goals realistic for the crop, nature of the fertilizer or lime source, and management capabilities of the producer or spreader? ■ Have application records and an appropriate storage and filing system been established to keep and easily retrieve information? ■ Do storage structures appear to adequately protect nutrients from runoff or leaching? SpecW Considerations (Check those that apply.): ❑ This site has the flexibility to handle changes In nutrient concentration and rates of the primary nutrient. ❑ This plan effectively balances the primary nutrient, but buildup of other nutrients may limit the • site life unless additional management options are implemented. In this case, consider cropping r.,. systems that can use nutrients other than the primary nutrient to reduce soil residual Ievels. For example, rotations that include legumes can use residual potash and phosphate while making their own nitrogen. In this system, nitrogen should not be applied to the legume. This option will require more land but introduce greater management flexibility. 0 ❑ While the primary nutrient can be balanced on this farm, there is little flexibility to accommodate increases or errors in nutrient concentrations or rates. To avoid future nutrient problems, the producer should consider additional management options such as off -site transportation or additional land purchasing or leasing. NCSUINCCES Nutrient Management Manual --Reference Section 86 SECTION EIGHT CALIBRATION INFORMATION • FOR NUTRIENT APPLICATION EQUIPMENT . • 0 Landowner/Operator Name: Address: Telephone: TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS County: /0-0-� Date: EXI err D-1 Field' Nwnber Approxlmate Maximum Useable Size of Fleld2 (acres) Soll Type Slope (%) Cro a Maxim= Application Ita1e3 "r Maximum Application per Irrigallon Cje1e3 (Inches) Comments �- 5�. i/ I See attached map. 2Total field acreage minus required buffer areas. 3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section A G. Annual application must not exceed the agronomic rates for the soil and crop used. I HAVE R AD THE PARAMETERS ON THIS WORKSHEET AND UNDERSTAND THAT WASTE WATER WILL BE APP D T RATE AND MAXIMUM AMOUNTS INDICATED. NRCS,NC JUNE, 1996 ABI IRRIGATION 090ATE984 I HOSE ID 3 :inch Over-all Length 12feet 2 inches HOSE OD 3.5 inch Over -Al' Wj.dth ; 8 feet 3„inches HOSE Length 984 feet Over-all Height 10 feet 0 inches ' Wetted 1115 feet Ground clearance 1 .foot 0 inches Frame: Turntable Wheels Width: 6•feet 7 inches Sprinkler: NelsonSR150RN Empty Weight 3962 lbs Full Wight 7035 lbs PERFORMANCE" Machine inlet Flow in Nozzle, in' � Sprinkler Sprinkler 5-- Spacing pat g Wetted Waste a pFi..�'. pressure in bar inches pressure in bar radius ft area in in inches (psi) gpm (psi) acres Speed of hose pull in m�1�r ft/hr � Q p �+0 � o jb �• � . _ 1� PC Y7 �o � `7 a 1 �".� � 1 a � � � 8 � • �� (\7 d 04 ABOVE I ABI IRRIGATION FORMATION A PEARS ON THE ABOVE REFERZED TO • `. September 22, 1997 { VVV Signed: Richard S. Ja a SEE PUM AND OTHER INFORMAT ON REGA *DING PIPES AND HOSES O REVERSE S DR OF TH 9 PAnF. BERKELEY PUMP Is H 850 SAE 4 MODEL B3 JQBM IMPELLER DIA. 13.50 Serial No. G260 1-94 BM B 66011 H 1863 MPa Pressure gauge reds from Ofto 300 lbsjof pressu e ' A 6 inch diameter pipe is buried from the lagoon pump to the risers in the field; Have SIX (6) different sizes of fixtures for the nozzle on the reel; ?'tlfey'$reing..of the following sizes: .86 inch; .97 inch; 1.08 inch; 1.18 inch; 1.26 inch; 1.41 inch lr Y l 1 f 0 t, 7- Ap. outio. I. I.' N, I,% N a3!AJ OF71 IN- N "M V 1111A -H'I O-L-3 aNVASO IN nbj ilddv alse/"' JeLuluv/joy- ,', z} k ' ` `'r - 's;a;inpR:) _o " Field Calibration Procedures for Animal Wastewater Application Equipment HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEM General Guidelines Land application equipment used on animal production farms must be field calibrated or evaluated in accordance with existing design charts and tables according to state rules that went into effect September 1, 1996. Technical Specialist certifying waste management plans after September 1, 1996, must also certify that operators have been provided calibration and adjustment guidance for all land application equipment. The rules apply to irrigation sys- tems as well as all other types of liquid, slurry, or solid application equipment. Information presented in manufacturers' charts are based on average op- erating conditions for relatively new equipment. Discharge rates and applica- tion rates change over time as equipment ages and components wear. As a result, equipment should be field calibrated regularly to ensure that applica- tion rates and uniformity are consistent with values used during the system design and given in manufacturers' specifications. Field calibration involves collection and measurement of the material being applied at several locations in the application area. This publication contains step-by-step guidelines for field calibration of hard hose and cable tow traveler irrigation systems. Operating an irrigation system differently than assumed in the design will alter the application rate, uniformity of coverage, and subsequently the applica- tion uniformity. Operating with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening, which will increase the discharge rate while decreasing the wetted diameter. Clogging of nozzles or crystallization of main lines can result in increased pump pressure but reduced flow at the gun. Plugged intakes will reduce operating pressure. An operating pressure below design pressure greatly reduces the coverage diameter and application uniformity. Field calibration helps ensure that nutri- ents from animal waste are applied uniformly and at proper rates. The calibration of a hard hose or cable tow system involves setting out collection containers, operating the system, measuring the amount of wastewater collected in each container, and then computing the average application volume and application unifor- mity. An in -line flow meter installed in the main irrigation line provides a good estimate of the total volume pumped from the lagoon during each irriga- tion cycle. The average application depth can be determined by dividing the pumped volume by the application area. The average application depth is computed from the formula: Average application depth (inches) = Volume pumped (gallons) 27,154 (gallac-in) X Application area (acres) The average application depth is the average amount applied throughout the field. Unfortunately, sprinklers do not apply the same depth of water throughout their wetted diameter. Under normal operating conditions, application depth decreases towards the outer perimeter of the wetted diameter. Big gun sprinkler systems typically have overlap based on a design sprinkler spacing of 70 to 80 percent of the wetted sprinkler diameter to compen- O Field Calibration Procedures for Animal Wastewater Application Equipment r-1 0 0 sate for the declining application along the outer perimeter. When operated at the design pressure, this overlap results in acceptable application uniformity. When operated improperly, well -designed systems will not provide acceptable application uniformity. For example, if the pressure is too low, the applica- tion depth will be several times higher near the center of sprinkler and water will not be thrown as far from the sprinkler as indicated in manufacturers' charts. Even through the average application depth may be acceptable, some areas receive excessively high application while others receive no application at all. When applying wastewater high in nutrients, it is important to determine the application uniformity. Collection containers distributed throughout the application area must be used to evaluate application uniformity. Many types of containers can be used to collect flow and determine the application uniformity. Standard rain gauges work best and are recom- mended because they already have a graduated scale from which to read the application depth. Pans, plastic buckets, jars, or anything with a uniform opening and cross section can be used provided the container is deep enough (at least 4 inches deep) to prevent splash and excessive evapora- tion, and the liquid collected can be easily trans- ferred to a scaled container for measuring. All con- tainers should be the same size and shape to simplify application depth computations. All collection containers should be set up at the same height relative to the height of the sprinkler nozzle (discharge elevation). Normally, the top of each container should be no more than 36 inches above the ground. Collectors should be located so that there is no interference from the crop. The crop canopy should be trimmed to preclude interference or splash into the collection container. Calibration should be performed during periods of low evaporation. Best times are before 10 a.m. or after 4 p.m. on days with light wind (less than 5 miles per hour). On cool, cloudy days the calibration can be performed anytime when wind velocity is less than 5 mph. The volume (depth) collected during calibration should be read soon after the sprinkler gun cart has moved one wetted radius past the collection gauges to minimize evaporation from the rain gauge. Where a procedure must be performed more than once, containers should be read and values recorded immediately after each setup. Calibration Setup for Hard Hose and Cable Tow Traveling Guns Hard hose and cable tow traveling guns are calibrated by placing a row (transect) of collection containers or gauges perpendicular to the direction of travel, Figure 1. The outer gauge on each end of the row should extend past the furthest distance the gun will throw wastewater to ensure that the calibration is performed on the "full" wetted diameter of the gun sprinkler. Multiple rows increase the accuracy of the calibration. Containers should be spaced no further apart than 1/16 of the wetted diameter of the gun sprinkler not to exceed 25 feet. At least 16 gauges should be used in the calibration. Sixteen gauges will be adequate except for large guns where the wetted diameter exceeds 400 feet. (Maximum recommended spacing between gauges, 25 feet X 16 = 400 feet.) Gauges should be set at least one full wetted diameter of throw from either end of the travel lane, as shown in Figure 1. The system should be operated such that the minimum travel distance of the gun cart exceeds the wetted diameter of throw. Application volumes should be read as soon as the last gauges stop being wetted. 0 HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Reel cart -- > Left Right Row of 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 collection 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 gauges Gun cart Direction of travel //\\ Wetted diameter (320 feet) At least one wetted diameter end of field Figure 1. General layout and orientation of collection gauges for calibration of a hard hose and cable tow traveler irrigation systems. CALIBRATION PROCEDURES t 1. Determine the wetted diameter of the gun. 2. Determine the number of collection gauges and spacing between� gauges , For a wetted diarnt to of•, 326 ; feet, the rain gauge spacing should not exceed 20 feet: (a320ft /,'16 z0 ft). s I Label gauges outward from the gun cart as either. left or. right (L1, L2,F L3, efc;• R1, 112 .R3, etc.) , 4. Set out gauges along a row as labeled and shown In Figure 1, equally�spacecl at the distance deterrviined, in item 2 (20 feet). The row should be at least one wetted diameter from either end of the pull.-The$first gauge on each side of,the travel lane should be -1 /2 the gauge spacing from the center of the lane:: For a gauge spacing of 20 feet, L1 and R1 should be 10 feet from the center of the lane. } 5. Operate the system for the time required for the gun to completely pass all collection containers:=Record the `.'starting" time that wastewater begins to be applied along'the'row of gauges and the "ending" time when wastewater no longer is being applied anywhere along the row. Also record the distance traveled in feet for the time of operation. 6. Immediately record the amounts collected in each gauge. (Refer to Table 1 for an example.) 7. Identify those gauges that fall outside the effective lane spacing, Figure 2. This volume is the overlap volume that would be collected when operating the system on the adjacent lane. 8. Superimpose (left to right and vice versa) the gauges just outside the effective width with the gauges just inside the effective width. Add the volumes together. For the layout shown in Figure 2, add the volume (depth) collected in gauge R8 (outside the effective lane spacing) to volume (depth) collected in gauge L5 (inside the effective lane spacing). Similarly, R7 is added to 1-6; L8 is added to RS; and L7 is added to R6. This is now the application volume (depth) within the effective lane spacing adjusted for overlap. O Field Calibration Procedures for Animal Wastewater Application Equipment Lane 1 Lane 2 • Reel cart -- 7 7 Left Right 8 7 6 5 4 3 2 11 1 2 3 4 5 6 7 6 O o 0 0 0 0 0 0 O o 0 0 0 0 o a ' Left Right 8 7 16 5 4 3 2 1 1 2 3 4 5 6 17 8 Gun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O cart Direction of travel ! Gun cart Effective lane s acing �~ (224 feet I` Effective lanes acing +i f (224 feet 'I Figure 2. Accounting for overlap when calibrating a hard hose traveler system. rrNCALIBRATION PROCEDURES (continued) 9 ;,Ad d the amounts'coliecked in`all.gauges`and divide,by the number of gauges within the effective,area. This �: *`'. is khe average application'.depth, (inches)`within the .effective,lane spacing. Sum of amounts collected:in all gauges Ayerage application'.depth , '�l, ,'Numbe Hof 'auge's'wlthi'6'effective'width 10.,Calcuiatesthe:deviation depth for each gauge: Theideviation depth is the difference Between eachr' i,ondividual�gaugeAlue and the'aVerage value of albgauge's (#i):a°Record;the absolute value of each ;?deviation depth :Absoluteyalue means fire signof the,number (negative sign} is dropped and all values are treated as positive The symboI44o absolute y' MU i a straight thin Ifne for example, 121'means.treat the - ,number 2 as an absolute value It does nof'mean the -number 121. Because -this symbol can lead to misunderstandings,. it.It'notrused with numbe-tvin the worksheets at. the end of this publicatiori. The- �symbiiI is' in formulas -the text ' `•Deviation depth ,Depth collected.ln gauge i average application depth -1" refers to the gauge number 1J 1. Add amounts in #10 to get "sum of the deviations".from the average depth and divide by the number of gauges to get the average deviation. Sum of -deviations {add amounts computed in #10) Average deviation depth =• Number of gauges within effective lane spacing .12.The precipitation rate (inches/hour) is computed by dividing the average application depth (inch) (#9) by the application time (hours) (#5); • Average application depth (inch) Precipitation rate = ` Application time (hours). CALIBRATION PROCEDURES (continued) 13. Compute the average travel speed Average travel speed = Distance traveled (feet) Time (minutes) HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS 14. Determine the application uniformity. The application uniformity is often computed using the mathematical formula referred to as the Christiansen Uniformity Coefficient. It is computed as follows: Average depth (#9) — Average deviation (#11) U = X 1 OQ Average depth (#9) 15. Interpret the calibration results. The higher the index value, the more uniform the application. An index of 100 would mean that the uniformity is perfect -- the exact same amount was collected .in every gauge. For travelers with proper overlap and operated in light wind, an application uniformity greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed Uc is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. j -Table 1. Example calibration data for a,traveling gun system operated In parallel lanes. Lane spacing 70 percent of sprinkler wetted diameter. a. Manufacturers' Specifications:, Gun Model,.M 'Type Tapgr Rgie Nozzle Dia. 0.9. inch Pressure (Gun) 704. Reel 105 psi' Wetted diameter 320 ft Effective Spacing 224 ft Flow.197 GPM Hose Size: Length 800 ft Diameter ,3 in b. Spacing between collection containers (spacing 3, iQ(ft) / 16) =j&ft c. Number of gauges = 16 d. Start of Irrigation event 7:15 a.m. e. End of Irrigation event 9.00 a.m. f. Duration (e-d)_ 105 minutes g. Travel distance —US —feet h. i_ Operate the system and collect data. 0 `Field Calibration Procedures for Animal Wastewater Application Equipment i Table 1. Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average* (feet) (Inches) (inches) (inches) (inches) L1 10 .94 .94 .235 (1 - j) L2 30 .80 .80 .095 (2 - j) L3 50 .59 .59 .115 ( etc) L4 70 .61 .61 .095 L5 90 .50 .13 .63 .075 L6 110 .42 .20 .62 .085 L7 130 .33 L8 150 .07 R1 10 .73 .73 .025 R2 30 .81 .81 .105 R3 50 .92 .92 .215 R4 70 .64 .64 .065 • R5 90 .50 .07 .57 .135 R6 110 .27 .33 .60 .105 R7 130 .20 R8 150 .13 *Absolute value; treat all values as positive. 1. Sum of all volumes collected in #h . 8.46 inches j. Average catch (i/number of gauges within effective width (12) 0.705 inches Distance traveled (ft) 320 ft k. Compute the average travel speed = . _ = 3.04 ft/min Time (min) 105 min average depth (inches) 0.705 in I. precipitation rate = _ = 0.40 in application time (hour) 1.75 hr m. Sum of deviations from the average catch_ 1.356 n. Average deviation from average catch (m/12) 0.113 o. Uniformity coefficient 0.705 - 0.113 U�= X100=844 0.705 p. Interpret results. Uniformity coefficient of 84 is in the good range for a traveler system. No adjustment • is necessary. 0 HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS • C� • Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: Land Owner Farm No. a. Manufacturers' Specifications: Gun Model Type Nozzle Dia. in Pressure (Gun) (Reel) Wetted diameter ft Effective Spacing ft Flow GPM Hose Size: Length ft Diameter in b. Spacing between collection containers (diameter -eft) 1 1 b) = ft C. wetted diameter (ft) Number of gauges = gauge spacing (ft) d. Start of Irrigation event e. End of Irrigation event f. Duration (e-d) min Dimtlnn d I" g. Travel distance feet h. Operate the system, collect data, and record on the worksheet on page 8. L Sum of all catches inches j. Average catch (i/number of gauges) inches Distance traveled (ft) k. Average travel speed = Time (min) I. Sum of all deviations from the average catch m. Average deviation from average catch n. Uniformity coefficient U = X 100 = (i) "ne I t+- 2 Reel W —s Left Night 0 7 6 5 4 3 2 1 1 2 3 4 5 6 7 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 felt Right I I B 716 5 4 3 2 1 1 2 3 4 5 6 17 6 uun 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 n\ I I M I y 1 I y i I 1 _ Efhe the line (224 spacing 1 fp�d feet' —� l� ENec,(24 eetj Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U, is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. 0 ' Field Calibration Procedures for Animal Wastewater Application Equipment • • 11 Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average* (feet) (inches) (inches) (inches) (inches) L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 R1 R2 R3 R4 R5 R6 R7 R8 R9 R10 *Absolute value; treat all values as positive. Reel cart —� Lett Right Row of 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 collection --� 0 o 0 0 0 0 a o 0 0 0 0 0 o 0 o gauges Gun cart Direction of travel Wetted diameter At least one wetted < (320 feet) diameter end at field M • • Prepared by R.O. Evans, Biological and Agricultural Engineering Extension Specialist J.C. Barker, Biological and Agricultural Engineering Extension Specialist J.T. Smith, Biological and Agricultural Engineering Assistant Extension Specialist R.E. Sheffield, Biological and Agricultural Engineering Extension Specialist S, 000 copies of this public document were printed at a cost of $1, 962, or S.39 per copy. Published by • NORTH CAROLINA COOPERATIVE EXTENSION SERVICE Distributed in furtherance of the Acts of Congress of May 8 and June 30, 1914. Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age, or disability. North Carolina State University, North Carolina AST State University, U.S. Department of Agriculture, and local governments cooperating. 4/97-5M—JMG/KEL-270201 AG-553-2 E97-30399 Foprre loq-2 /F_ Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # LA One Form for Each F- ::,:-r Cr -P �e W] Fay ty Number S 1--:;anon Operator S S irriga'ion Operator's d cs-^C AClt C «t' leopp Address { Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (iblacre) = (B) (1) (2) (31 (4) (5) (6) 91 (8) (9) (101 fill MEM Waste Analysis PAN gall PAN Applied I 0,0 . I Total minutes Operating Total Volume (gallons) Volume perAcre (gatla&e) �*sa�i�� .. T•, M / S I R �� _ �. ►WA ri o Owner's Signature Fin 1 NCDA Waste Anaytysis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from iB). Continue subtracting column (10) from column (11) following each irrigation event. Fop*.s lr&t-2 Tract # Field Size (acres) = (A) Farm Owner Owner's. Address Owner's Phone # • Lagocr' IrT,,ga!:,-in Ft—i--_ P One Form fcr Each F _' ::ter Cr =>p F31:11.;y Nurr-ber S t--:;alion Operator s' S trri;a'ionOperator's V C3--C IPtis C •`�#'9�cAp Address Operators Phone # 0 From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) = (8) fit 191 f31 ref 151 161 r71 fol (9) r101 f111 �.Tots Waste Analysis (lb/I i�� . PAN Applied 0r0 —Nitt-o-g-en —Balance Operating Total Volume volum per Acre l«WAffE I M [��W3 M FM 93 M FIAM e0MRA����i�i��i y Crap Cycle Totals I `�' yTp) ^ Owners Signature Operator's Signature CSCertified Operator (Print) Oper:tors Certification No. I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from ;B). Cor:tinue subtracting column (10) from column (11) following each irrigation event. Fop%ii.Ir At-z Tract # Field Size (acres) = (A) Farm Owner Owner's address Owner's Phone # • One Form for Each F "7 :; ~-r Cr--p +.,r_,e AD1, C%r"Y Fa,:d ly Number s i r:ya'ion Operator S S Irri;a'ionOperator's o3--C r n-fs Address Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) = (8) �! tll 01 rsl t61 (Al 161 (71 rB1 191 tint till Bate mmlddlyr Irrigation Waste Analysis PAN' (Ib/1p00 gal} PAN Applied pblacre) (81 • (9) 1000 Nitrogen Balance' (Iblacre) W . {Stl) Start Time End Time Total Minutes (3) - (Z) s of Sprinklers operating Flow Rate {gaUmin) Total Volume (gallons) (g) x (5) . (4) Voume per Acre (gavaue) (1 (A) 3 0- o % a i S Crop Cycle Totals WAMI-�-0210,r I ��• '�� r .L[�� `!�� Owner's..�'1�_ Operators Signature Oper%tor's Certification No. Certified Operater (Print) U r I NCDA Waste Anaytysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Fop?.i loq-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # One Form for Each F __'• j r Cr Fay'! ;y Number S t-,:;a'ion OFera:or AS S lrri;a'ion Operator's qj es-` C xr--f Address Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (lb/acre) = (8) fn rT r31 I'll 151 f61 M fal (9) Mal ftr1 0 �.x Waste Analysis PAN (1b/1 0.. gal) PAN Applied I (lb/acre) ... Nitrogen Balance (tblacre) of Sprinklers :M. Operating Total Volume Volume per Acre ffgip op Cycle Totals I Owners Signature 4 Azi> Operators Signature Certified Operator (?,inl) Operators Certification No. lur Jv) LY —2t ! NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (101, from column (11) following each irrigation event. . - 0 FoRnil Ir,q-2 !_.l`jCCr' Ifrlga' 'Iri F .r r I' t • E i` One Form for Each F -�.•.... _r Cr _�P �.,•r:;e ., f/f.� Tract N Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Far.! ty ?furrber .- S t-~;a?ion Operator S S Irriya'ion Operator's V ems`—C IPt1 Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading Pbracre) = (ej nl r21 r91 [Al r51 (6) r71 ral 11 1101 rill •.of Waste Analysis PAN (lb/1 .0i . PAN Applied ��� Nitrogen Balance Sprinklers OperatingMinutes Volume per Acre W��j yr MWWA rop Cycle Totals C" ' F Owner's Signature Operator's Signature Certified OperaliI (.O,inl) � OperAor's Certification No. r �.. i NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Te&nical Guide Section 633. = Enter the value received by subtracting column (10) from (B). Continue subtracting column (1Ci) from column (11) following each irrigation event. FoRm IRct-z Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # • ;C,C r 17)7 One Fo(m fcr Each F 4 � FJC? ty 1lcurber � _ S I•-`.,-alion OFera;or r S Irri;a'ion Operators C- —C Address Operator's Phone # L� From Waste Utifization Plan Crop Type Recommended PAN Loading ftfacre) = (B) (1} (2) (3) (4) (S) (6) (7) (8) (9) (10) (11} •.Total i (lb/l 0•0 gaQ PAN Applied A81-0) .•0 Nitrogen Balance I Operating - I Total Volume (gallons) volume per Acre (gal/acre) Owner's Signature NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. • Fop&i IRR-2 Lagocr. lrnga':, n F-it-i E?- One Form for Each F i I Cr c� Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # / ?Y F ar day Nurr-I er S Irr,a+ion Operator i S Irriga'ion Operator's Address 1 Operator's Phone # • From Waste Utilization Plan Crop Type Recommended PAN loading (lb/acre) _ (6) (1) (2) (3) (4 (5) (b) (7) (8) (9) !to)1t ..Total 000 . PAN Applied 000 Nitrogen Balance .. I Total Volume per Acre I&W-311M -,��WMA op Cycle Totals I,rr3 a0 6 Owner's Signature Operator's Signature Certified Operate- (Pr;nt) Oper =-tor's Certification No. ! —~--lF NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) from 8}. Continue subtracting column (10) from column (11) following each irrigation event. )T.-S f • • >=ow.i Innt-2 ��,, One Form for Each F _•1.7 :;-tr Cr A�� Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Far ,!:'y Number _ S '--:;a'ion Operator S S lrri7a'ion Operator's I C-5 C ,(' If0Qp Address Operatoes Phone #lold From Waste Utilization Plan Crop Type Recommended PAN Loading (la/acre) = (a) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (71 M Waste Analysis PAN' (lb(I 000 gal) i PAN Applied (Iblacre) 000 Nitrogen Balance (Iblar-re) i EM Total # of SprinWers Operating MI* 7—Voluirri—e Total Volume per Acre I (A) r �as • i . r s r�� oul WWI' s- �V,hjw Ir4l R., - - mmafs,; VEM I M!F� i NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. a Enter the value received by subtracting column (10) from F'B). Continue subtracting column (10) from column (11) following each irrigation event. Fop Ira-2 Tract ire Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # • One Fotm for Each F Cr -!p F��!.ry rk,rr5er - S i-r:-,a:ion Operator S S lrri;a'ion Operators C-S—C FIRtJx C Zr 90Qp Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN loadingE r-941-v� I / (eblaere) =18) ill r2l M1 [Al rsl (61 r71 (8) r9e (161 rill V ENRON- %r .. - -NMI I Waste Analysis PAN I ([bit .r0 . PAN Applied ..0 Nitrogen Balance I X of Sprinklen-1 Operating -�!- Flow Rate 'I -- - -- — Total Volume �-- — — Volume per A ' cre _ (A) «M i Fl• M IM r' • i r i 1 I � 1M �WAM A Crop Cycle Totals ��_ (70p ( ' Owner's Signature _ Operator's Signature _ Certified Operatcr (''int) �� �Y"dtf S Operator's Certification No. l e NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Waste Application Records . Your irrigation records consist of two forms. One form is for your use in the field to record any irrigation event on any field. This form may include irrigation events on several fields on several different dates. Under the sprinkler nozzle section are several headings. if you know the diameter of the sprinkler nozzle and the pressure at the nozzle, you can use the tables in the calibration section of this book to obtain flow rate in gallons per minute. The second form is your permanent record form for each individual field for a period of one year. You may wish to subcode each field number to correspond with a sprinkler set if you are using a permanent irrigation system. Many times you may irrigate only a portion of the field. If so, one could have field 1A, 1B, 1C, etc. The permanent cumulative record could be used for each sprinkler set as mentioned above so that the acres column would be correct for the portion irrigated rather than the acres for the entire field. If one uses a .traveler system, then coding each hydrant or pull position such as 1.A, 1B, 1C, etc. would be useful. 0 FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner Facility Number - Irrigation Operator Date Field Size Irrigation Time Number. .� �- •dal E!- !• E!- If 1 . •- • ■ ■ a r 0 • .• FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone At From Waste Utilization Plan Crop Type Recornmended PAN Loading (Iblarre) _ (B) (11 121 (3) (41 (5) (6) p1 rat (91 (10) (11f Date n Wddfyr Irrigation Waste Analysis PAN ' {(Wtpoo gaq PAN Applied 181 ' (9) tUpp Nitrogen Batance' (ItNaae) (B) -110) Start Time End Time Total Minutes (3) -12) i of Sprinklers Operating Flow Rate Umin (ga) Total Total Volume (gallons) (6) • (5) • N) Volume per Acre {gallacre) (II (A) Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No. I NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event. .0 0 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production egetative or wooded buffers; commended best management practices; ,!/'Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ❑/Dry floors -A 44 Floor surfaces 0 Wet manure -covered floors floors; �J Waterers located over slotted floors; ScXeders at high end of solid floors; rape manure buildup from floors; ❑Underfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition / or scrape; © Underfloor ventilation Ventilation exhaust fans • Volatile gases; A an maintenance; Dust icient air movement Indoor surfaces & Dust Washdown between groups of animals; Feed additives; :10r, eeder covers; Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ lush tank covers; liquid while tanks are filling Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater Cl Underfloor flush with underfloor ventilation conveyance ' Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents J' J Lift stations • Agitation during sump tank ❑ Sump tank covers 1 } /q filling and drawdown YL Outside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMC November 11, 1996, Page 3 KI Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at & Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance goon liquid level Lagoon surfaces • Volatile gas emissions; oper lagoon liquid capacity; • Biological mixing; ��;orrect lagoon startup procedures; • Agitation utimum surface area -to -volume ratio; Minimum agitation when.pumping; irrigation sprinkler • High pressure agitation; nozzles a Wind drift ❑ Mechanical aeration; roven biological additives ❑�' on dry days with little or no wind; inimum recommended operating pressure; ! Pump intake near lagoon liquid Surface; O Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; fin • Agitation when emptying Cl Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • • Partial microbial decomposition; Mixing while filling; ❑ Extend drainpipe outlets underneath liquid level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slung or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, a Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; 9) surfaces "l O Spread in thin uniform layers for rapid drying; ❑,/Proven biological additives or oxidants Dead animals • Carcass decomposition 10 Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; �y /6L pits ❑ Proper location/consiruction of disposal pits , ` Incinerators • Incomplete combustion ❑ Secondary stack bumers IVA /4, AMOC -November 11, 1996, Page 4 • , • Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities • Microbial decomposition of IFa y from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From: Swine Manure Management ; 0200 Rule1BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension I LL67-7 tFtHNICAL SPECIALIST DATE FA OWNER DATE AMA - - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause / BMPs to Control Insects Site Specific Practices Flush Gutters • Accumulation- of solids 0 Flush system is designed and operated su iciently to remove accumulated solids from utters as designed. ymove bridging of accumulated solids at charge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - / 8 inches over more than 30% of surface. Excessive Vegetative + Decaying vegetation Maintain vegetative control along banks of Growth / lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. • Accumulations of feed residues Design, operate and maintain feed systems (e.g., bpnkers and troughs) to minimize the ccumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., vered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page l Source Cause BMPs to Control Insects- Site Specific Practices Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal, O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes C1 Systems ■❑ Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. CHNICAL S ECIALIST FA OWNER //r / D_ q �' DATE AMIC 'ivember 11, 1996, Page 2 Mortality Management Methods i(check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-I68.7 C7 Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be 1 attached) ME OF LAN ER DATE ECHNICXL SPECIALIST DATE • December 18, 1996 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your Emergency Action Plan is as follows: 1. Stop the release of wastes. Depending on the situation, this may not be possible. 1 Suggested responses to problems are listed below: a. Lagoon overflow - possible solutions are: • Add soil to berm to increase elevation of dam > Pump wastes to fields at an acceptable rate > Stop all additional flow to the lagoon (waterers) > Call a pumping contractor > Make sure no surface water is entering the lagoon • NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste application field - actions include: > Immediately stop waste application • Create a temporary diversion or berm to contain the waste on the field > Incorporate waste to reduce further runoff c. Leakage from the waste distribution system: > Pipes and sprinklers -actions include: -stop recycle (flushing system) pump ±` -stop irrigation pump -close valves to eliminate further discharge -separate pipes to create an air gap and stop flow > Flush system, houses, solids separators -actions include: -stop recycle (flushing system) pump -stop irrigation pump -make sure no siphon effect has been created -separate pipes to create an air gap and stop flow e. . Emergency Action Plan Page -2- d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks -possible action*: > Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. > If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil > Other holes may be likewise temporarily plugged with clay soil' *Lagoon problems require the consultation of an individual experienced in the design and installation of lagoons far permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? • 3. Contact appropriate agencies. The numbers are listed below: a. During normal business hours, call your DWQ (formerly DEM) regional office (910) 395 -3900, Emergency number: (919) 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS (910) 259-1210 or 911. c. Instruct EMS to contact local Health Department (910) 259-1233. d. Contact CES (910) 259-1235, and local SWCD and MRCS office (91-a).259- 4305 for advice/technical assistance. e. Contact your swine company /-boo- a47-,911 7 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. C 4. oet/t'&AS6 qV_ • n EMERGENCY ACTION PL"� T' 1 PHONE NUMBERS DWQ 919-946-6481 EMERGENCY MANAGEMENT SYSTEM 91 SWCD 919-448-2731 3 NRCS 919-448-2731 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c... Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. N w • D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a to la o b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. • 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property) ? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 919-946-6481. After hours, emergency number:919- 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 919-448-1221. C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 919-448-9621, local SWCD office phone number 919-448-2731, and local NRCS office for advice/technical assistance phone number 919-448-2731. 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: C. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. • s Department of C +nservation P. 0, BOX 248 Agriculture service Burgaw, NC 28425 Telephone 259-4305 . October 17, 1988 Richard S. James Rt. 1, Box 32A Maple Hill, NC 28454 Dear Mr. James: On October 12, 1988, the Soil Conservation Service completed the design survey for a 3600 swine production facility on your farm at Maple Hill. The soils investigations revealed adequate soil material for an animal waste treatment lagoon. We are presently at the design stage for the lagoon and are awaiting a response from you as to whether funds are available to construct this project. As soon as you are assured of adequate funding, we will complete design of the lagoon and pads. • If I can be of further service, please contace me. Sincerely, `M �7. S' �( Michael E. Sugg District Conservationist 4.11 Soil Conservation Service 4.j is an agency of the Department of AgricuHure r b' Untied States Sall Department of Conservation Agriculture Service Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified for payment OF cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and'dam may vary from'the estimates. The design will attempt to balance cuts and fills as close as • possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. NOTE: Design Requirement: `73 cu.ft. s _1Oj -9 cu. yds. Estimate of Excavation: `fo_cu.ft. �s� , O0.cu.yds. Estimate of Pad b Dike:~`cu.ft. cu.yds. Ration \. Job Class 3 Date :7 Designed By Name Design Approval e Date OThe SaA Conaervalion Service 'a an agency of the QJ Owaartmanr of Agriculture n • 0 Z. Stop purnp-out before fluid depth is less than —-feet deep (this prevents the loss of favorable bacteria). The recurnmended ma;. imurn amount to apply per Irrigation is inch, and ma:: i rnurn recommended app-1 i c at i on rate is 6.4 inch per hour. ol OPERATION AND MAINTENANCE FLAN -------------------------- L--- This lagoon is designed for waste treatment with minimum odor control. The time required fur the planned fluid level to be reached may vary due to soil conditions, flushinij operations., 4hrqd- T'H�s ,O�s.c,� ooFs Ka7- Jks,��,�,, e R"Y s rv/e96E F oR F//Q�Gs��Il Wq 1- Kw ///� /nib rvI, A B E La-, d[vl C t2 r1ryi7c 6 l 04JCI. .v!`'FRoin c,AGooN. �+] " pp � f�"w ste wa er is recogntiel s an acceptable method of disposal. Methods of application include irrigation (center pivot, guns, or travelers). Care needs to be taken when applying waste to prevent damage to crops or runoff frorn the field. f,'O"a r.+1A6pd atee o r/./� ryP! Auci..� 6 Eicj uilnnli�rT / � N� 7 A,,�� ��°°GPe-4 e ,y GT,c fN�T� vL �a ie �jd xee��N/Aistan are ta��beyear i�e3`iit: f e I uw i i3 1. Beg in pump -out of the lagoon when fluid IevgI reaches invert of outlet pipes. q lsP orle 4. It is strongly recommended that the treatrnent lagoon be' precharged to 1/Z its capacity to prevent excessive odors during startup. Frecharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. S. Keep vegetation on the embankment; and areas adjacent to the lagoon mowed. 6. Repair any eroded areas and establish in vegetation. 7. The Clean Watar Act of 1977 prohibits the dischar3e. of pollutants into waters of the United States. The Depart(gent of Natu'ra I Resources and Community Deve I oprnent (DNRCD) , Wastq.water Mangernent Section, has the responsibility for enforcing this law. .1. All surface runoff is tobe diverted fromthe lagoon to outlets. -f TA .c NOTE: An analysi's of the waste water can be obtained at cornmercial laboratories or at a fee of $:.00 per sample at: N.C. Department of Agriculture Plant Analysis Lab Agronomic Division Glue Ridge Rood Center Raleigh, N.C. 27611 Phone: 91 •r+--7--:3-Z6!55 • Pender JNSERVATION APPLICATION AND AGREEMENT Xelmeen Pooi er5 a $sy Soi[ and Water Conservation District, render County SON Rt. 1, Box 32A Richard S. James Maple Hill, NC 28454 (OWNER OR OPERATOR) (ADDRESS) (AGREEMENT (ACRES? NUMBER) I request help from my Soil and Water Conservation District in developing a soil and water conservation plan for my land. I intend to use my land within its capabilities and treat it according to its needs, and will cooperate in making the land use adjustments and in applying and maintaining the conservation practices that I plan. I will use any materials fumished by the District as indicated in my conservation plan. • We, the Supervisors of the District, will furnish technical assistance, materials and supplies as available to .elp plan, apply, and maintain the needed soil and water conservation measures. • It is mutually agreed that: (1) Neither the District, its representatives, nor the owner or operator will be liable for any damage to the other's property or personal injury resulting from the planning or carrying out of the soil and water conservation plan, unless such damages are caused by negligence or misconduct. (2) This agreement will remain in effect until terminated by change of ownership or operator or by either party giving sixty (60) days written notice to the other. (OWNER OR OPERA (DATED Pender BY �✓ (S ERVIS ) FORM 921 ISSUED 9-74 SOIL AND WATER CONSERVATION DISTRICT IDATE) STATE SOIL 6 WATER CONSERVATION COMMISSION P. O. BOX 27687, RALEIGH, NORTH CAROLINA 27611 RICHARD JAMES SWINE OPERATION • 1. Apply 2 tons of doiometic lime per acre. 2. Apply 800 lbs. of 10-10-10 fertilizer per acre. 3. Incorporate 3 to 4 inches deep with disk or other farm equipment (land should be smooth as for planting a pasture). 4. Sow 60 lbs. of bahia qra!�, and 2 'Ibs. of weeping love grass (mix) per acre or sow 15 lbs. of cuar��un bermuda arass (hulled) and 2 lbs. of weeping love grass (mix) per acre. 5. Drag in seed with a section harrow, pea weeder or roll with a cultipacker. 6. Broadcast 2 tons -of wheat straw mulch per acre on all sloping areas. 90% ground cover should be achieved. 1. Stake mulch with disk. Set blades straight and pull disk across slopes. 8. After grass is well established, apply about 30 lbs. of nitrogen (September). 9. Maintain grass by mowing to control weeds rand fertilizing occasionally. 10. Repair any gullies or rill erosion as soon as possible. U ' S' OEPARTmENT OF AGRICULTURE SCS - CPA - 16 SOLLZob"RVATION SERVICE 2 -a) CONSERVATION PLAN MAP Richard James Operator Owner --- Pender NC -15-89 County - State Date 2 Z30 Approximate acres Approximate scale 1" 1320 --e -F-n--d e r Cooperating with Conservation District N Photo number Plan identification Assisted by M. E. Sugg USDA Soil Conservation Service OWN., L . ilelt" "dw'. 5'. OVA 51 n 7" hb L a»ir - SN; •e A 1, K .iA 7- 26 "jo Nk W S 4R & ram) -'D aL -o 9 -Z#-- `-voc �eq � n • I HOG LAGOON DESIGN WORKSHEET Rom " ]EA Ef .. TYPt OF OPERATION S600 3 a sows x 400 1bs x 1 du. ./lb.= . . . . . . . . . ft.3 • %boars x.400 lbs x 1 cu. ft./lb.=ft. i er Pig ay. weight=0+ + 2= bs 3 � pigs/sow x lbs.ay.x sows x .4 yr.x 1 cu.ft./lb= ft. Farrow to Finish 0-.230)+ 2=115 lb -3 _pigs/sow x lbs.x sows x .5 yr. x 1 cu.ft./lb= ft. Topping (40 to 230) + 2= 135 lbs. 3 3 6o o Top hogs xl35 lbs.ay. x 1 cu.ft./lb.=. . . . . . ft. TOTAL PERMANENT STORAGE NEEDED . . . . . . . . . . . . . . . . . . . . . (a) 4 6, a Uv ft3 Selected lagoon size:width ft.,length ft., depth ft.,s.s. ,ground level ft. x ft.= sq.ft. mid section ft. x ft. x 4 = sq.ft. bottom ft. x ft. - sq.9t. 3 Tqtal sq. ft.+ 6 x depth= ft. PE NENT STORAGE AVAILABLE ( between Elev & ). .(b) ft3 TEMPORARY STORAGE Swine produce 1.35 cu.ft. of waste/day/1000 lbs. 3 q8 , v a lbs. perm. storage x 1.35 cu.ft. + 1000 lbs.= (a S (o ./0 ft. /day Assumy (O mo. storage G io cu.ft./day x-30 days/mo. x & mo.=. , , 3 . , . . $ D ft. Av. Rainfall= in.'- in. evaporation=, ft.3 �r.in./yr.x o sq� op surface area at tof = dike x SS & - ft. �r+12_ n. yr . . . . . . . . . . . . . . . . . c5 yr. storm - 8 in. 3 min. + 12 x sit. surface area at top of dike ft. q5-,Zro 3 TOTAL TEMPORARY STORAGE NEEDED . . . . . . . . . . . . . . . . . . . . .(c 3 ­7 1;`4 ft. ground level ft. x �, ft. ft. 4 sq.ft. mid section ft. x x ft. a sq.ft. 3 top' ft. x� sq.ft. Total' sq. ft. + 6 x height = ft. TEMPORARY STORAGE AVAILABLE . (Between`Elev & )• • • • . jd) ft.3 TOTAL STORAGE NEEDED �a.+.Q . . . . . . . . . . . . . . . . . ft.3 TOTAL STORAGE AVAILABLE . . . . . . . . . . . . . . . . €T ft.3 CONSTRUCTION SPECIFICATIONS Construct lagoon ft. wide . ft. long ft. deep Construct dike ft. high and with a ft. top Cut slopes to be 1--Fill slopes to be : 1 Elevation Top of dike ft. plus % settlement Elev. bottom lagoon ft. :•signed by Approved by Date \7 6 00:..7ro 0 1(nib. 4b .1� �i -1 . 1. o s. t t nt ....i .Z�: - ' ?A-3 7 i.� FTC. • .: :.. , .I .:: TQ�r yaLurvit ; �Vai'48LY'; of }L s 1 �tP i oTT. Al _. 1 , f FL'7C( i!'Tty-':TLlL!L'a isf J [ I�A1li '".7.� ■is I • :L7f'71PciLid 'iC:' 7 [B Ik• 3 ■ Vf—j k RAN ■■�■■mil �•,. • �% �G' A ct i�7 �' y�•�J► i d'' :.=T win �■ r r MF • ���� q t 1 •I r . �•i� ■■ . 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L '; �.-i ;.;- `.! �t ; ..i rt } -T 1 r� i-'!►�-� � .� _ ' i S i''± � 1I �..,, ;..i`-�i ,- e -; ,-• - _ _ - ~{_��"� - ,-i.,..,l...r; , , `.'. f �, I I.I. r ;, ,.�;•.•r:f:i: �,r "'I � , 1-1�r• j.., 1.;.., i � t--r.�- �.• � � � 4 ,1 ;. a.,1,. .; I j { r ! } 4.,�1 ,-I ��.'.I I.�.! I.��•,i ' r i�''"i r ;� -- I�� .�_. .:.}. "r•'�' t I,�, �� TT Y I.t.y._�} , � S ,- �-.+.� i... i.,._r -�1 , #,,..}„! i I,r � ,��•-I.>i.+.} I } },.! ..} , I f i VIA -1. ..I. .,_..y_.r__�I { _. r S'i t'}' r, I- I {. i i -I 1 ,-.I , r . 1}" �- r � .r. .�-t-}• I ,- 1 , f �..,_ `.,..r �_.: ,.. { , � ..�..r.-r r r. I I I -I T - r j•-- � L 1� 7 I 4 It t r-r-•T-•;• �- . , T-r i•fit �—r- 1 . . i - . ;-} j ..� ;.• r .i-j.t•.�..-�_f-1.�..,..� 1._ 1,.�.. .1 ; _.1 �.5. .�_I � ' _ � •�•�_f ..y.. .j- ..t.�.. ._ �.�•'_._ ..f- �' i r t � ; � I ' ' ' ,.. j I �� 1,.j„ �..I 1..� .f pow f ;, f�f I ! ; �' ' �4 ���.If �- � C...1�..1: ��_,.����Nr � .. __ �.. .. _. •. ; I,,;� � �. �i ; {,. r ��r'- I rl. O � r '' � ,- rT I's I I ,. 1 I PC ly , I t.l r• {. .., t 1.,._r..�.r.,,.'-.•1-I I I 1 jr.y4- IL..�:�IT TP. '�'t I I ,'� :, i t_i., I .,...,� L_.._,_t.- :;..;.•I � ,-_,.T I..+-�-� r �i�-1• ' _ ., .1..{ ,.. r- Ln ...,f i., r T� JJ 1 Q iT+i�- ♦ t - I.. - - •{ y 0 - _I_...t_.),I.�yTT.1-.�-041 I ,• �: +. 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 October 28, 1998 Richard S. James Curry Comb Farm 2205 Cypress Creek Rd. Maple Hill NC 28454 Dear Richard S. James: 1 ffl'�W'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 71-0014 Additional Information Request Curry Comb Farm Animal Waste Operation Pender County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by November 27, 1998: The irrigation parameters listed on page 2 of your waste utilization plan exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste, NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before November 27, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, &L---- JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper �f SUBJECT:`. Application' No, 71-0014 t? Additional Information Request. Curry Comb Farm—, Animal Waste Operation ,7 Pender'County V. s ' ►' TABLE 2: Application Agronomics "r� Tmar. +Field ' Soil Twee Lbs N/Ac re ______ __Aces Lbs Weld Month To AP* 7046 2 Gt FG 190.0 19.6 3724.0 Sept -April �.,,.3i Gt FG, -190.0 18.7. 3553.0r, Sept -April 6. Gt - FG 190.4 14.6 2774.0 Sept,April 8 Gt FG 190.0 4.3 ' 817.d Sept -April Total Acres 67.2 • , , , . 1, l Total N Used. .108GLO, FG-Fescue-Controlled Graze, WArReceiver) R QUALIn'SECrIOM Table 3: Nitrogen Balance f D l� . " Total N Produoed 10868 8445.6 ft; ,D ct)a�o pe Swplus•or Deficit •2422.4 rMiffiRg -The nitrogen balance spawn in table 3 should ba equal to of less than,0: to fully Utilize the nutrieirts ' pro diuoed by the, swine from;thia farm. To produce at file RYE's shawrrmayi'raquire`tfie use; ' of corrurercial fertilizer to balance fertilization rates in crop rotations. This farm is producing Y . 8448 ibs of nitr+cW per. year iri the waste water and an additiorml Ibs "of nitrogen aoaumulateiarnually as sludge. To land apply the liquid portion► in, an aoogptable mariner requires the irrigation system to pumpand spread . .: 3403944. total gallons aruwally. :Application Rate'; ..', ,. ' Application Rate Its Field a Cron Incheaft lncj'e�ication 7046 2 Gt Fescue 0.4 1:6- . 110 3 Gt Fescue 0.4 /. "o 6 Gt Fescue 0.4 4-4 Ito 8 Gt Fescue 0.4. 1, O Xn cons The inlaation application rate should not exceed the infiltration rate of the soil at the time of Irrigation such Page 2 State of North Carolina Department of Environment and Natural Resources RECEIVED ` • 0 Division of Water Quality 2 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary B A. Preston Howard, Jr., P.E., Director NCDENR Richard S. James Curry Comb Farm 2205 Cypress Creek Rd. Maple Hill NC 28454 Dear Richard S. James: October 28, 1998 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 71-0014 Additional Information Request Curry Comb Farm Animal Waste Operation Pender County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by November 27, 1998: The irrigation parameters listed on page 2 of your waste utilization plan exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal `waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for.the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted jar review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before November 27, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. 1f you have any questions regarding this request, please call me at (919) 733-5083, extension 363. ' Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Richard S. James RICHARD JAMES 2205 Cypress Creek Rd. Maple Hill NC 28454 SUBJECT: Operator In Charge Designation Facility: RICHARD JAMES Facility ID#: 71-14 Pender County Dear Mr. James: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, on Howard, Jr., P-E�--, irector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files AwP.O. Box 27687, W 4 Raleigh, North Carolina 2761 1-7687 Nof An Equal opportunity/Affirmative Action Employer Voice 919-715-4100 ,� 50% recycled/10°k post -consumer paper +STATE n 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 April 2, 1996 Certified Mail # Z 405 621 565 Return Receipt Reguested Mr. Richard James 2205 Cypress Creek Road Maple Hill, NC 28454 Subject: Curry Comb Farm Facility Number: 71-14 Pender County Dear Mr. James: On March 6, 1996, In response to an anonymous complaint, Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon(s) serving this operation. It was observed that your lagoon did have insufficient freeboard. Further inspection revealed that the spray fields utilized for waste application are of poorly drained soil types. These fields were saturated at the time of inspection and the application of waste onto these fields under these conditions has resulted in a runoff of wastewater to the adjoining ditch. A small clay dam has been placed in the northeast end of the ditch apparently to block the flow of the waste. While no discharge of waste was observed from the ditch to surface waters of the State at this time, 15A NCAC 2H .0217(a)(1) prohibits the application of waste such that runoff from the application site occurs. USDA -MRCS requirements specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. The types of soil conditions on your operation require a higher level of management to prevent runoff from the spray application of waste. Best management practices will need to be implemented to ensure that future discharges of waste will not occur. I would suggest utilizing more acreage in your winter crop rotation. In addition, with proper management the establishment of grassed waterways as per USDA-iV'RCS guidelines would remove excess precipitation due to storm events. This will allow the fields to dry more efficiently and permit the application of wastewater with a decreased likelihood of runoff. 127 Cardinal Drive Extension, Wilmington. N.C. 2W5-3845 *Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer f Richard James Page 2. Assistance in planning and implementing these or other appropriate best management practices may be obtained from your integrator or by contacting the local Soil and Water Conservation District. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any further questions concerning this matter, please call David Holsinger or Jim Bushardt at 910-395-3900. Sincerely, David R. Holsinger Environmental Engineer cc: Dave Adkins Regional Water Quality Supervisor Marilyn Stowell, Duplin County Soil and Water Conservation Tom Jones, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch ;: aqs-dac;h pcnd:rl71.14.lat .. � STAii: w 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 April 2, 1996 C rtified Mail # Z 405 621 565 Return _Receipt Requested Mr. Richard James 2205 Cypress Creek Road Maple Hill, NC 28454 Subject: Curry Comb Farm Facility Number: 7144 Pender County Dear Mr. James: On March 6, 1996, In response to an anonymous complaint, Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon(s) serving this operation. It was observed that your lagoon did have insufficient freeboard. Further inspection revealed that the spray fields utilized for waste application are of poorly drained soil types. These fields were saturated at the time of inspection and the application of waste onto these fields under these conditions has resulted in a runoff of wastewater to the adjoining ditch. A small clay dam has been placed in the northeast end of the ditch apparently to block the flow of the waste. While no discharge of waste was observed from the ditch to surface waters of the State at this time, 15A NCAC 2H .0217(a)(1) prohibits the application of waste such that runoff from the application site occurs. USDA-NRCS requirements specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. The types of soil conditions on your operation require a higher level of management to prevent runoff from the spray application of waste. Best management practices will need to be implemented to ensure that future discharges of waste will not occur. I would suggest utilizing more acreage in your winter crop rotation. In addition, with proper management the establishment of grassed waterways as per USDA-NRCS guidelines would remove excess precipitation due to storm events. This will allow the fields to dry more efficiently and permit the application of wastewater with a decreased likelihood of runoff. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer M [9 lb Z 40S 621 565 Receipt for Certified Mail No Insurance Coverage Prnvided Do not use for International Mail (Sep Reversey j J nd N fate an ZIP Posta $ Certified Fee /J)I :Speclal lDeliverv; Fee � I -Restricted Delivery Fee Return Receipt Showing to Whom & Date Delivered Return Receipt Showing to Whom. Date, and Addr ess TOTAL Po ge & Fees ; POSlm al� 110 .0 CD �1 u5 Richard James Page 2. Assistance in planning and implementing these or other appropriate best management practices may be obtained from your integrator or by contacting the local Soil and Water Conservation District. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any further questions concerning this matter, please call David Holsinger or Jim Bushardt at 910-395-3900. Sincerely, David R. Holsinger Environmental Engineer cc: Dave Adkins Regional Water Quality Supervisor Marilyn Stowell, Duplin County Soil and Water Conservation Tom Jones, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch sawgsldavehlnender171-14.1et REGISTRATION FORM FOR ANIMAL FEEDLOT OPE AtIONS` • '� Department of Environment, Health and Natural R ourcds-.�, Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot operation is desi e9'sery J more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Mailing Adress: � � O County: V" Owner(s) Name: Managers) Name. Lessee Name: Richard Jaynes Location Be as sp cific as possible oad names, dir "tion, milepost, etc.): Latitude/Longitude if Known: 24-040-18-15-0 Design capacity of animal waste animal(s)): Cr% Q nagement system (Number and type of confined Average animal popuu� !on on the farm (Numbei: and type of animal(s) raised): `� 7ca �n 1 Year Production Began: ASCS Tract No.: —3 C?F o Type of Waste Management System Used; Acres Available for Land Application of I. Owner(s) Signature(s): _SJC� DATE: �1-1q DATE: .i• State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 19, 1993 Richard James 2205 Cypress Creek Road Maple Hill NC 28545 Dear Mr. James, This is . to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, /A Steve Tedder, Chief Water Quality Section w P.O. Box 29535, Rdelgh, North Cororina 2762640535 Telephone 919-733-7015 FAX 919-733-2496 An Eaud Opportunity Affirmative Action Employer 50% recycled/ 109E post -consumer paper