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HomeMy WebLinkAbout710019_HISTORICAL_20171231NORTH CAROLINA Department of Environmental W6 En vironnzen tat Quality Brice Farms, Inc. Slim's Farm 725 Old Camp Road Rose Hill, NC 28458 Dear Brice Farms, Inc.: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director November 9, 2017 RFCEIVEDINCDFNRIDWR NOV 13 2017 Water Quailty Rei Ogonal Mimiperantons Section Subject: Certificate of Coveragewo. �711000 Slim's Farm Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your November 2, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Brice Fames, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Slim's Farm, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3,312 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS710019 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. _Record _keeping _forms are unchanged with this General Permit. Please continue to use the same record keepin forms. orms. State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area.of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office, at (919) 762-4289, or by visiting their website at: http://www.weather.Eov/ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 919-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Lar Linda Culpepper Interim Director, Division of Water Resources cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Pender County`Health Department Pender County. Soil and Water Conservation District WQROS Central Files (Permit No. AWS7100f9) i 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): 71-19 William Usher 2. Current liquid volume in structural freeboard a. current liquid level according to marker 7:01 inches b. designed structural freeboard zone 19,0 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 12.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 71,016 ftz e. line c/12 x line d x 7.48 gallons/W 531200 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 495720 ft3 h. current herd # ® certified herd #1 4896 actual waste produced = current herd # x line g = ft3 certified herd # i. volume of wash water according to structural design ®ft3 j. excess rainfall over evaporation according to design 73500 ft3 k. (lines h + i + j) x 7.48 x 5 'dayslline f = 18326 gallons 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 = 549526 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 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 71-19 William Usher line I = 549526 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= 549526 gallons o. line n 127154 = 1 20.24 acre -inches Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD''Z '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 (Iblacre) v. maximum application rate (inlhr) W. maximum application amount (inches) 561 F1-0 GOA Corn 3.00 147 0.5 1 F5-7 NoB 4 10.00 127 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 13.00 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21100 • " y, line o = 1.56 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. Pump and haul may be needed due to irrigation system on the farm can not be used due to wetness of the fields. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar aown in tiela; " tratticalmity- across soils; will soils absorb application witn_out r_unott, etc. Fields are wet and irrigation equipment can not be used. 2. Date and amount of last rainfall event? DATE: 1 02/16/16 AMOUNT: 2.00 inches Approx 1year age 4_ Given ontimum soil and weather conditions_ is irriaation eauipment capable of annivina the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? yes, if soil conditions allow it 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposea cnan es in appmation rates ana amounts• ana any otner information Tor consiaeration. Smaller rings and short application times will be used with faster travel speeds. Pump and haul may be used or Aeroway system used to land inject William Usher called on 2-18-16 to report high freeboard and rainfall data. This farm is shut down and has bee idled for 2 years. Completed by Jason Turner 2-18-16 PoA (5 Day) 2/21100 Wa ter R esources ENVIRONMENTAL GUAUTV CERTIFIED MAIL RETURN RECEIPT REQUESTED William Usher Slim's Farm 3416 NC 903 S Rose Hill, NC28458-8458 Dear Permittee, PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN RECEIVEDINCDEN41DWR Director July $, 2016 JUL 14 2016 Water Quality Regi Wi1 4�perations Sonal ection gton Regional CiCe Subject: Notice of Deficiency Slim's Farm Permit Number AWS710019 Pender County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2015PR007734 9/6/2015 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or,requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources -- Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -conld.- State of North Carolina I Environmental Quality j Water Resources/Water Quality Regional Operations 163611faii aa� viec C�;utu� � RaicigL, iru�tl� Cauluw 2-eG94.163G 919 807 6464 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS710019) AN �� 2 NCUM North Carolina Department of Environment and Natural Resources Pat McCrory Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED William Usher Slim's Farm 3416 NC 903 S Rose Hill, NC28458-8458 Dear Permittee, January 27, 2015 Donald R. van der Vaart Secretary e(CF --rrq , FEB 12 2015 BY:- r W I ra Subject: Notice of Deficiency S'lim's Farm Permit Number: AWS710019 Pender County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your pen -nit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2014PR006776 9/6/2014 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation .of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person' who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-63I6 -contd.- 1636 Mali Service Center, Raleigh, North Carolina 27699-1636 Phone, 919-807-64641 Internet: htip / w mnmater,org An Equal Opportunity I Affirmative Action Employer — Made In part by recycled paper If you have any questions concerning this Notice, please contact the -Animal Feeding Operations Branch staff at (9I9} 807-6464. Sincerely, 66�� J. -"°' Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS710019) A� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor William F Usher Slim's Farm 3416 NC 903 S Rose Hill, NC 28458 Dear William F Usher: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS710019 Slim's Farm Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William F Usher, 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 Slim's Farm, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3312 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS710019 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or, increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Phone: 919-807-6464 \ Internet: http:/Iwww.nGdenr.gov/ An Equal Opportunity 1 Aflirrrauve Action Employer — Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this-COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: httg://www,weather. ova /ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office 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 Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Pender County Health Department Pender County Soil and Water Conservation District WQROS Central Files (Permit No. AWS710019) AFO Notebooks Murphy -Brown LLC 9 4 � - P- 01 01:S-0 I i-f 6), vldq 79l� 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): 71-19 - Usher 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) fi9,268 ft2 e. line c/12 x line d x 7.48 gallons/ft3 215885 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 90,991 ft3 h. current herd # 21Q0 certified herd # 3312 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 + 1 + j) x 7.48 x 30 days/line,f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 4/23/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 57694 ft' �ft3 55,154 ft3 25323 gallons 1.02 Ibs/1000 gal. 246.0 lbs. PAN PoA (30 Day) 2/21 /00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 71-19 line m = 246.0 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = ib 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= 246,0lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 1 Soybeans 5.19 149.00 773.3 411 - 9/15 2 Soybeans 4.71 149.00 701.8 4/1 - 9/15 3 Bermuda - H 4.56 240.00 1094.4 3/1 - 9/30 4 Bermuda - H 5.22 223.00 1164.1 3/1 - 9/30 '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) = 3733.6 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 246.0 Ib. PAN PoA (30 Day) 2/21 /00 x. Crop's remaining PAN balance (line v from section III) W 3733.6 lb. PAN y. Overall PAN balance (w - x) = 3487.6 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. This PQA was compiled by John College - DSWC-NCDA&CS. 7/2/2013 PoA (30 Day) 2/21/00 Murphy -Brown, LLC 8/2/2012 2822 Hwy24 West P. O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farm William Usher William Usher Farm 71-19 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3312 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, 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. B. 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 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 fleAble so as to accommodate changing waste analysis content and crop type. Ume 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, te, tons, etc.): Capacl im Waste Produced per Animalotal Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gal/yr gaVyr 3312 Feeder to Finish 886 gal/yr 3,265,632 gall r Total 3,255,632 a AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity en Produced er Ornal Total . Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.6 Ibs/yr, Ibs/yr Farrow to Finish 26 Ibs(yr Ibs/yr Wean to Feeder 0.48 Ibstyr Ibs/yr 3312 Feeder to Finish 2.3 IbaV 7,618 lbs/ Total 7,618 lbslyr 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: 44.44 Total N Required 1st Year: 13830.31 Total N Required 2nd Year: . 8775.82 Average Annual Nitrogen Requirement of Crops: 11,303.07• Total Nitrogen Produced by Farm: 7,617.60 . Nitrogen Balance for Crops: (3,685.47) 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 faciiity. 2of8 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 interpianted fields ( i.e. small grain, etc, intersoeded 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 gram, 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 Sudan/Millet Lbs N utilized / unit yield 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs. N / bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N / ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N 1 bushel 50 lbs N / acre 50 lbs: N 1 acre 2.5 lbs N / cwt 2.4 lbs N I bushel 4.0 lbs N I bushel 40 lbs N / acre / yr 50 lbs 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 mast 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. 4ofB. SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Sinifications PAN. Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 3312 Feeder to Finish glanimal Farm Totall r 0.84 1 4.1 0.072 0.36 1192.32 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 1192.32 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 5961.6 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 19 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 47.6928 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 pending 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 property to apply the cor►ect 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. Gall your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper agplication.prior to applying the waste. 5 of 8 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 INhr * inches 561 1 GoA D 0.5 1 561 2 GoA D 0.5 1 561 3 GoA C 0.5 1 561 4 GoA C 0.5 1 561 5 GoA D 0.5 1 561 6 GoA D 0.5 1 561 7 GoA D 0.5 1 561 HW 1-4 GoA D 0.5 1 .561 HW5-7 No8 D 0.5 1 6 of 8 Additional Comments: This plan is a revision of the previous plan prepared for Paul Stanley b Patrick Fussell based on the irrigation design prepared by Kraig Westerbeek_ The acres shown on pNes 3 and 3M are required acres and will be in row crop rotation. Grower has access to a honey wagon and may access "HW" field acreage using a honey wagon. This NUP has been revised to include Bermuda which will be cut for hay on fields 3 & 4 and overseeded with a Small Grain overseed. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: William Usher Farm Owner: William Usher 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. Ilwe 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: Signature: William Usher _""-lr-T / '- Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Toni Affiliation: Murt Address: 2822 Signature: Drawer Warsaw NC 28398 Telephone: (910) 293-3434 w C:�S - a 01.), 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 tvpe, 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). 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 pending 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. 1 of 3 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. Wastafnutrient 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. 2 of 3 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 fit) 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. 3of3 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 25, 2011 William F. Usher, Jr, Slim's Farm 3416 NC 903 S Rose Hill, NC 28458 Natural Resources NOV 0 X. 2011 Dee Freeman Subject: Certificate of Coverage No. AWS710019 Slim's Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear William F. Usher, Jr.: Secretary In accordance with your Change of Ownership request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William F. Usher, Jr., 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 Slim's Farm, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3312 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS710019 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclos ;d State General Permit. Please pay careful attention to the record keeping and monitoring conditions in_This permit. Record keeping forms are unchanged with this General Permit. Please continue to use the sat ie recrd keepingforms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Ralegh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-71"5881 Customer Service: 1-877-62M748 Internet: www.ncwaterquality.org On e NhCarolina An Equal Opportunity 1 Affirmative Acton EmpOyer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey -any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field'. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.erh.noaa.gov/er/ilm/ 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, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Pender County Health Department Pender County Soil and Water Conservation District APS Central Files (Permit No. AWS710019) AFO Notebooks Murphy -Brown, LLC Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Nature! Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Paul Stanley Stanley 4 - Finisher 10023 Willard Rd Willard, NC 28478 Subject: Certificate of Coverage No. AWS710019 Stanley 4 - Finisher Animal Waste Management System Pender County Dear Paul Stanley: In accordance with your application received on 21-May-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Paul Stanley, 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 Stanley 4 - Finisher, located in Pender County, with an animal capacity of no greater than the following swine annual averages; Wean to Finish: 0 Feeder to Finish: 3312 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 III.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP, and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatMualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Retycled110% Post Consumer Paper Nam` Carolina iura!!il 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 NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in 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 AWS710019 4 02-01-2006 NC DEPT OF. WATER QUALITY WILMINGTON, NC ATTN: JOHN COLLEGE PLEASE BE ADVISED AS PER RECENT RAINFALL MY LAGOON LEVEL AT MY PENDERLEA FARM IS NOW AT 18". WE WILL PUMP AS SOON AS POSSIBLE TO REDUCE THIS LEVEL ALSO WE WILL PREPARE A PLAN OF ACTION AS SOON AS TONI KING CAN DO SO. IF YOU HAVE ANY QUESTION'S PLEASE CALL ME AT 910-285-6266 FAX TO 910-350-2004 ATTN: JOHN COLLEGE THANK'S JOHN rE.E.f(ZPETE PADGETT 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: Padgett Farm #2 line m = 487.6 lb PAN 2. Structure ID: line m = lb PAN 3, Structure ID: line rn = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure 1D: line m = lb PAN n.lines 1+2+3+4+5+6= 487.61bPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED ❑URING THIS 30 DAY PFRir)n_ o. tract # p. field #' q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s c, application window' 561 Z-1 Small rain 5.25 15.39 80.8 Sept - April 561 Z-2 Small rain 4.56 21.15 96.4 Sept - April 561 Z-3 Small rain 3.53 24.56 86.7 Sept - April 561 Z-4 Small rain 4.93 18.54 91.4 Sept - April 561 Z-5 Small rain 4.99 16.13 80.5 Sept - April 561 -•Z-1 Bermuda H 5.25 325.00 1706.3 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2142.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 487.6 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ill) = 2142.1 lb. PAN y. Overall PAN balance (w - x) _ -1654 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. PoA (30 Day) 2/21/00 r 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): Padgett Farm #2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 69268 ft2 e, line c112 x line d x 7,48 gallons/ft3 43177 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 90991 ft3 h. current herd # 2100 certified herd #1 3312 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 11/18/2005 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) 57694 ft3 0 ft3 55154 ft3 168820 gallons 2.30 Ibs11000 gal. 487.6 lbs. PAN PoA (30 Day) 2/21100 Z,:. 46=2=4 )—)9 ANIMAL FACILITY ANNUAL CERTIFICATION FORM w" Certificate of Coverage or Permit Number 91149 I'T County e'a erg Year 2001 Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility? Certification # ';t a1rV 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 11 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 Xor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP e3-2 b 2. Total number of Fieldsx or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: .5 Total Acres on which waste was applied ;t '� . 6 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: _ r] , 4 -q 4 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year C2 tons [I or gallons [I (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: A 215y7 7. Largest and smallest numberofanimals by type at this facility at any one time during the previous year: Largest to F1-11+; S Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part 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 BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during XYes ❑ No the past calendar year. AFACF 3-14-03 1 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 kes ❑ No calendar year. �<No 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the >>Yes []No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. XYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes XNo 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 XNo 9. Annual soils analysis were performed on each field receiving animal waste during the KYes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during XYes ❑ 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 XYes ❑ 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 XYes ❑ 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." PAIL S,�ANIe ,,' Dw'ven PerrgWee-Nlpme and Title (type or print) Signature of Signature of Operator in Charge (if different from Permittee) Date y- Date AFACF 3-14-03 2 Thursday, July 27, 2006 11:36 PM Billy Houston 910-298-4629 p.06 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71T.19{ County: Pender Facility Narne: Pete Padgett Farm #2 Certified Operator Name: Pete Padgett Operator Number_ 17983 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/]D-. PP219 Spillway(Y or N): _N Level(inches): 15 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reelected in section Ili tanles. Included within this plan is a Ilst 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 ana antes rro 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., 7/29/2006 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. _ Pete Padgett _ _ Phone: 910-285-6266 Facility Owner/Manager (ptirit) , � Dane: 7/27/2006 Facili Owner/�anayer+ signature) `Thursday. July 27, 200611:36 PM Billy Houston 910-298-4629 p.07 1[. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: PP219 line rn = 788.1 Ib 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= 788.1lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN pFRrnn_ nn IMT LIST Fir -MR; TO W14IC14 PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # 1 P. Feld # q. crop r,-acres s- remaining IRR 2 PAN balance (Iw=m) 1. TOTAL PAN BALANCE FOR FIELD Obs.) column r � s u. application window' 561 Z-1 Bermuda 5.25 247.16 1297.6 3/1.10/31 561 Z-2 Bermuda 4.56 239.08 1090.2 3/1-10/31 561 Z-3 Bermuda 3.53 246.63 870.6 3/1-10/31 561 Z-4 Bermuda 4.93 241.63 1191.2 311-10131 561 Z-5 Bermuda 4.99 250.92 1252.1 3/1-10/31 -state current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 5701.7 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied jline n from section 11) = 788.1 Ib. PAN PoA (30 Day) 2121/00 Thursday, July 27, 200611:36 PM Billy Houston 910-298-4629P.0$ x. Crop's remaining PAN balance (line v from section ill) = 5701.7 lb. PAN y. Overall PAN balance (w - x) = -401T 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 antl 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 Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 21211oo Thursday, July 27, 2006 11:36 PM Billy Houston 910-298-4629 p pg 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): PP21s 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 inches b. designed 25 yr.i24 hr. storm & structural treeboard 19.0 inches c. line b - line a (inches in red zone) = 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 7101B fl? e, line 02 x line d x 7.48 gallonslfe 177067 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 150 clays g. volume of waste produced according to structural design 90991 ft, h. current herd # F-2-40-01 certified herd #1 3312 actual waste produced = cu enr__ Lt herd # x line g = 65935 n' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + 17 x 7.48 x 30 days line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 5/24/2006 m. (pines e + k)/1000) x line l = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 0s 55154 fig 181150 gallons 2.201 lbstl000 gal. 788.1 lbs. PAN PoA (30 Day) 2/21/00 OF �ArFgp Michael F. Easley, Governor `Q William G. Ross Jr., Secretary North Carolina Depanment of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 1, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9499 RETURN RECEIP-1. REQUESTED Mr. Edward E. Padgett PO Box 478 Wallace, NC 28466 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Case No. NOV-2006-PC-0143 Padgett #2 NPDES Permit No.NCA271019 Pender County Dear Mr. Padgett: You are hereby notified that, having been permitted to have an animal waste management system NPDES, permit pursuant to NCGS 143-215. I and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition I1I.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by tilling out the attached Annual Certification Form for the year 2005 as required by your NPDES permit. To avoid possible Aquifer Protection Section 1636 Mail Service Center Internet: Nwm,.ncwiiteraualitv.ore Location: 2728 Capital Boulevard An Equal OpportunilylAffirmative Action Employer-50% Recycled110% Post Consumer Paper Nnc .�o.rtthCarolina �/VUjllCll��l, Raleigh, NC 27699.1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I: (919) 71.5-0588 Fax 2: (919) 715.6048 Customer Set -vice: (877) 623-6748 U.S. Postal Service,. CERTIFIED MAIL,h,- iECEIPT (Fomesfic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.conG,�, JJ?��V. t74fj l + Mr. Padgete Page 2 May 1, 2006 enforcement action for a violation of your permit, return by fifteen (15) days to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned within fifteen (I5)working of the receipt of this notice. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 796-7215 or Miressa D. Garoma at (919) 715-6937 Sincerely, V Charles F. Stehman, Ph.D., P.G. Aquifer Protection Regional Supervisor cc: Facility File 71-19 APS Central Fifes Murphy -Brown, LLC Division of Soil and Water, Wilmington Regional Office Pender County Soil and Water Conservation District �OF WATFRp 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 March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. EDWARD E. PADGETT PADGETT #2 FARM PO Box 478 WALLACE, NC 28466 Subject: Phosphorus Loss Assessment Tool Padgett #2 Farm Permit Number NCA271019 Facility 71-19 Pender County Dear Mr. Padgett: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA271019 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 2, 2004. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterqunIity.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Nopllh Carolina ,&&,rally An Equal Opportunity/Aff anative Action Employer— 50% Recyded/10% Post Consumer Paper 'telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 1$0 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation, Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, w Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Wilmington Regional Office, Facility File 71-19 e' -- 1.4: 29 9102857408 RAGE 61 / L-1 - / 9 - 2-4-P40if -- I-Z s r 1 ft7)W; -5� PW e--, eAlei T-,-,,.- ��� f� S� roc A �'✓ �s c.c� �A- Souk �. A-- + 6 r f 3-6D 12/19/2005 14:29 TO: FROM: === COVER PAGE === FAX: 9102857408 TEL: 9102857408 COMMENT: f 1•N/•13/2005 14:24 9102857408 PAGE 02 10-10-2005 N.C. DIVISION OF WATER QUALITY WILM]NGTON, NC 28425 J� ATTENTION : CHESTER COBB PLEASE BE ADVISED NIY LAGOON LEVEL AT MY PENDERLEA FARM IS CURENTLY AT 17" BECAUSE OF HEAVY RECENT RAINFALL.. PLEASE BE ADVISED WE WILL BE PUMPING AS SOON AS WEATHER CONDITIONS PERMIT. . IF YOU HAVE ANY QUESTIONS PLEASE CALL ME AT 910-285-6266. FAX TO 910-350-2004 THA.NKYOU, EDWARD EARL" PETE "PADGETT W A rFj�QG O�O� Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources O ^C Alan W. Klimek, P.E. Director Division of Water Quality February 4, 2005 CERTIFIED MAIL # 7004 0750 0000 5300 3495 RETURN RECEIPT REQUESTED Mr. Edward Earl Padgett Padgett #2 PO Box 478 Wallace, NC 28466 Subject: Notice of Violation Padgett #2 Facility Number: 71 Pender County Dear Mr. Padgett: This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271019. On November 4, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of the Padgett #2 farm. During the inspection, Mr. Cobb noted several violations. The violations noted are as follows: 1. Failure to have Certificate of Coverage and NPDES Permit readily available Upon inspection of the farm records, the Certificate of Coverage (COC) and NPDES Permit could not be found with the records. This is in violation of Condition No. 1. 5 of the NPDES Permit that states in part "A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this permit and the facility's CAWMP shall be readily available at the facility..." 2. Failure to have current freeboard levels with records Upon inspection of the farm records, no recorded freeboard levels were present from August 8, 2003 to November 4, 2004..While the freeboard levels were faxed later to this Office, the freeboard records are to be readily available at time of inspection. This is in violation of Condition No. III. 10 of the NPDES Permit that states in part "Ali records required by this permit and the facility's CAWMP ... shall be maintained by the Permittee in chronological and legible form for a minimum of five (5) years. These records shall be maintained on forms provided or approved by the Division and shall be readily available for inspection..." 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 OpportunitylAffirmative Action Employer — 50% Recydedl10°% Post Consumer Paper Nonc Carolina Aturally U.S. Postal Service,. CERTIFIED MAILTM RECEIPT (Domestic Mail Only; No Insurance Coverage Provided; For delivery information visit our website at www.usps.com3) ( W lei . . . . . . . . . . . . . . PS Form 3500. June 2002 See Reverse for Instructions Mr. Padgett Page 2 of 3 February 4, 2005 3. Failure to do a sludge survey During the inspection, Mr. Cobb could not find any documentation that a sludge survey of the lagoon had been done. This is in violation of Condition No. Ill. 16 of the NPDES Permit that states in part "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter." 4. Failure to calibrate irrigation equipment During the inspection, Mr. Cobb could not find any documentation that the irrigation equipment had been calibrated. This is in violation of Condition No. 11. 23 of the NPDES Permit that states in part "All waste application equipment must be tested and calibrated at least once per year. The results must be documented on forms provided by, or approved by, the Division." 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 to prevent the recurrence of these violations. c. A list showing the dates for the accomplishment of proposed actions. 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. If the above issues are not corrected within ninety (90) days, be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. Mr. Padgett Page 3 of 3 February 4, 2005 If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-395-3900 ext. 226. Also, please find enclosed a copy of the COC and Permit for this Facility. Yours ve truly, Charles F. to man, Ph.D., P.G. Environmental Regional Supervisor I Enclosures {Addressee only} cc: Jason Turner, Pender County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown, LLC Keith Larick, APS Central Files DWQ Wilmington Animal Files 71-19 S:IWQSIANIMALSIPENDER12005171-19 NOV Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace NC 28466 Subject: Certificate of Coverage No. NCA271019 Padgett #2 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Edward Earl Padgett: 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 January 7, 2003, we are hereby forwarding to you this 'Certificate of Coverage (COC) issued to Edward Earl Padgett, 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 AWS710019 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Padgett #2, located in Pender County, with an animal capacity of no greater than an annual average of 3312 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 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 kee in and monitorin..e conditions in this permit. The Devices to Automaticallv Stou Irrigation Events Form must be returned to the Division of Water Quality_ 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 Quality by no later than March_ lst of each year. Non -Discharge Permitting Unit Internet http:Hh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 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 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 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 CAW`NdP 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 Pernut,,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 NPDES Pen -nit 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 ::Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NCA271019 Permit File AWS710019 NDPU Files . PDES Permit Number NCA200000 NORTH CAROLLNA EN17IR01�iENTAL MAN 4GEMENT CONLMISSION DEPARTINIENT OF E.NVIRO-MEh:T.kND :NATURAL RESOURCES S1}'1;NE WASTE At NAGEMENT SYSTEM GENER- L NPDES PERIIIIT This National Pollutant Discharge Elimination ("DES) permit is issued pursuant to North Carolina General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, may apply to any swine facility in the State of Noah Carolina and shall be effective from the date of issuance until July 1, 2007. The animal waste management systems covered by this General Permit normally include some type of collection system (flush, pit recharge, scraped lots, etc); pipes or ditches for transmission of the waste; lagoons or ponds to collect, treat and store the waste; irrigation equipment; and sufficient acreage for application of the animal waste at agronomic rates. All activities authorized herein shall be consistent with the terms and conditions of this permit. Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified conditions and Limitations. I. PERFORMANCE STA.NTD.kRDS 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. The waste collection, treatment, storage and application system operated under this permit small be.eriectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and gassed wattrways is acceptable as long as it is applied in accordance with Natural Resources Conservation Senice (MRCS) Standards and does not result in a discharge of waste to the surface waters or wetlands. Facilities must be designed, consz;i.icted and operated to contain all waste plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year, 24-)your storm will not be considered to be in Niolation of this permit if the facility is in compliance with its Certified animal Waste Manaeement Plan (CAW -MP), the Clean Water Act (_Act) and its implementing regulations, and this permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BM -Ps have. been submitted to and approved by the Division; (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Part M.1 1. of this permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25- year, 24-hour storm. March 14, 2003 tiPDES Permit lumber NCA200000 No disci",argt of waste shall result in a violation of the water quality standards established for the ,e,t-vmg waters as per Title 15.A, Subchapter 213, Section .0200 of the North Carolina ,d^ i.7istativc Code. The facility's COC and its CAWMP are hereby incorporated by reference into this permit. The C.AWW must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permirtee must assess, on an ongoing basis, the effectiveness Df the implementation of the CAI'r1IP. The Permittee must amend the CAWMP in order to address any changes needed to maintain compliance with the facility's COC and this permit. Any amendment to the CAWMP must be documented, dated, and included as part of the CAWMP. All amendments, along with an explanation identifying all amendments, shall be submitted to the appropriate Division regional office within ten (I0) working days of the amendment. If field, riser or pail numbers are changed as a result of the amendment, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. .Any violation of the COC or the CAWMP shall be considered a violation of this permit and subject to enforcement actions. A violation of ties Permit may result in the Permittee having to take immediate or Iong-term corrective action(s) as required by the Division or the Environmental Protection Agency (EPA). These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the COC being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase in the certified design capacity or the: Steady State Live Weight of animals above that authorized by the COC will require a modification to the CAWMP and the COC prigr to the actual increase in either waste production or Steady State Live Weight of animal s. 5. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAvrMP and copies of all records required by this permit and the facility's CAVr19' shall be readily available at the'facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this permit, unless otberAise specified in. this permit. These documents shall be kept in rrood condition and records shall be maintained in an orderly fashion. 6. If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAVi'MP under tine requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) month of receiving notification from the Division Once Phosphors loss standards .are established by the state or federal government that are applicable to facilities applying to'operate under this permit, no COC will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards. if prior approval is received from the Director, facilities which have been issued a COC to operate under this General Permit may add treatment units for the purpose of removing Pollutants before the waste is discharged into the lagoons/storage ponds. Prior to any approval, the Permittec must demonstrate to the satisfaction of the Director that the new treatment unit will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. March I4, 7003 NPDES Permit 1`umber \`CA?00000 li a^or apn,oval is received from the Director, facilities which have been issued a COC to op --raze under this General Pemtit may add various innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve how the waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. 9. For all new and expanding operations, no collection, treatment or storage facilities may be constructed in a 100-year flood plain. I0. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within I00 feet of an adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. M OPERATION AND MAINTENANCE RE UMEMENTS I. The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. 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 evens. Direct application of animal waste onto land which is used to grow crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case'of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. If manure or sludges are applied on conventionally tilled bare soil, the waste , shall be incorporated into the soil within two (2) days after application on the Iand. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste coliection, treatment, storage or application systems. March 14, 2003 NPDES Permit Number CA?00000 Domestic :nd'or indus-trial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collectioa,'�reatmcnt, storage and application system. Washdown of stock trailers oAmed by and used to transport animals to and from the facility only, will be permissible as Iona as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this permit. Instruction labels are to be followed when using cleaning agents and soaps. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and the North Carolina Department of Apiculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Di%ision's Statutes and in compliance with NCDA&CS regulations; 2) the Division of Water Quality shah be notified prior to burial; and 3) all such burial sites must be mapped, and the dates and numbers of the animals buried by type trust be recorded. In the event of a Governor declared state of emergency, disposal of dead animals shall be done in accordance kith requirements and guidelines dictated by the State Veterinarian according G.S. §106-339A. The Division may require poundwatm.monitoring when there is massive burial of animals. Ail burial sites of such animals must be mapped,' and the dates and numbers of the animals buried by type must be recorded. 10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be. diverted away from the waste lagoons/storage ponds to prevent any unzecessay addition to the liquid volume in -the structures. 11. A protective veeetative cover shall he established and maintained on all earthen Iagoon/storage pond embankments (outside to: of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoonlstorage pond embankments. A11 trees shall be removed in accordance with good eagincering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAW -MP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and 1'tmer. 13. Laboonsrstorage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 1 r The facility must have at least one of the following items at all times: (a) adequate Anima) waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third parry applicator capable of providing adequate waste application. March 14, 2003 NPDES Permit Number \CAZ0000(D 15. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designates. I ack-up OIC of a Type A Animal Waste Management System shall inspect, or a person under Sze supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWNfP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Pcrmittec's control shall be submitted with the fotrn. 16. Within one hundred and twenty (120) days of the effective date of a COC issued under this permit, the Permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. The Perraittee will not be required to install, operate and maintain the devices if the Permittee commits to provide for the presence of the.OIC or the designated backup OIC at all times during the land application of waste. This commitment must be submitted in writing to the Division prior to the 120" day following the effective date of the COC on a form supplied by, or approved by, the Division. 17. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping during irrigation events. 18. No waste shall be applied in wind conditions that might -reasonably be expected to cause the mist to reach surface waters or wetlands. 19. The Permittee shall maintain butter strips or other equivalent practices as specified in thr. facility's CAVVW near feedlots, manure storage areas and land application areas. 20. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 21. Tb!! Perm am shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste, is prohibited . during precipitation even*z. 22. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of geat.er than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 23. U waste application equipment must be tested and calibrated at least once per year. The results must be documented on forms provided by, or approved by, the Division. 24. The Permittee must maintain monthly stocking records for the facility and make the records available to Department and EPA staff upon request. March 14, 2003 \PDES Permit.Number \CA200000 C ro,Ds for -+vhich animal waste is land applied must be removed from the land application site and properly managed and utilized- Harvested crops shall not be allowed to become unusable due to prolonged exaosure to the weather. III. MON-rTOU G AN-D REPO RTLNG RE�U�REME? US 1. An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to inure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the' gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embanlcment. 2. Monitoring and Recording Freeboard bevels a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each laeoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded, weekly on forms supplied by or approved by�the Division. The Director may require more frequent monitoring and recording on lagoon Ievels based on the facility's compliance history for freeboard violations. b. The freeboard levels of lagoons serving any facility which experiences freeboard violations in any two consecutive years following the issuance of this General permit, or as determined necessary by the Director, shall be monitored and recorded as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage lagoons covered by a COC issued under this permit to measure and record lagoon freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no Iater than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate to the satisfaction of the Director that the violations were due to conditions beyond its control. If an automated level monitor(s) becomes inoperable, the Permitme shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem.; and, ii, make any needed repairs to the equipment as quickly as possible, and take and record daily lagoon levels at the same time every day until such time as the automated equipment is placed back into operation. March I4.2003 NPDES Permit Number NCA200000 T';, e Director may require new or modified waste -level gauges at any facility if he determines that the existing gauges are not adequate to accurately indicate actual lagoon levels, or the various lagoon levels required to be maintained by this permit or the facility's CAWMP. Monitoring and Recording Precipitation Events a. Precipitation events at facilities issued a COC to operate .tinder this pertnit shall be monitored and recorded as follows: A rain gauge must be installed to measure all precipitation events. The precipitation type and amount must be recorded daily following all precipitation events. b. As deemed necessary by the Director, precipitation events at facilities shall be monitored and recorded as follows: An automated rain gauge and recorder must be kept on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director . If an automated rain gauge(s) becomes inoperable, the Permittee shall: report the problem 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 problem; and., ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 4. A representative Standard Soil Fertiiity Analysis, including pH, phosphorus, copper, and zinc, wall be conducted an each application field receiving animal waste in accordance %ith NCGS 143-215.10C(e)(6).. As of the effective the date of this permit, the Statute requires that the analysis be conducted at least annually. The results of these tests shall be maintained on file by the ae.-mittee for a mini urn of five (5) years and shall be made available to the Division or EPA upon request - An anaivsis of the animal waste shall be conducted in accordance with recotntnended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper The Permit--- shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. March 14, 2003 `PDES Permit Number NCA 00000 A record shall be created and maintained of all transfers of Waste between lagoons/storage ponds got typically operated in series. Such record shall include at least the identity of the lagoon from which the waste was transferred, the identity of the lagoon receiving the waste, the date and time of transfer and the total volume of waste transferred. S. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 11. The discharge notification shall include the following information: a. Description of the discharge:'A description of the discharge including a description of the flow path to the receiving surface waters or wetland and a site sketch showing the path of the waste. Also, an estimation of the volume discharged. b.. Time of the discharge: The period of discharge, including exact dates and tithes, and if not corrected, the anticipated time the discharge is expected to continue. Also, steps being taken to reduce, eliminate and prevent recurrence of the discharge. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the size and duration of the precipitation event. d. Analvsis of the waste: A copy of the last waste analysis conducted as required by Condition M. 5. above. 9. In the event of any overflow or other discharge from the waste collection, treatment, storage and application system(s) (including the land application sites) that reach surface waters or wetlands, the following actions must be taken: a. Analysis of the waste: Samples of the waste in the lagoon or storage pond from which the overflows or other discharges originated must be sampled and analyzed within 72 hours of the time that the producer or his representative becomes aware of the discharge. Samples must, at a minimum, be analyzed for the following parameters: fecal coliform bacteria; five-day biochemical oxygen demand (BOD); total. suspended solids (TSS); total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; and nitrate. b. SampIing procedures: The sample shall be collected and analyzed in accordance with EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for the purpose of monitoring shall be representative of the discharged waste. Monitoring results must be submitted to Division within thirty (30) days of the discharge event. 10. All records required by this permit and the facility's CAWMP, including but nott limited to soil and waste analysis, rain gauge . readings, freeboard levels, irrigation and land application evtnt(s), past inspection reports 'and operational reviews, animal stocking records, records of additional nutrient sources applied {including but not limited to sludges, unused feedstuff leachate, milk waste, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s), shall be maintained by the Permittee in chronological and legible form for a minimum of five (5) years. These records shall be maintained on forms provided or approved by the Division and shall be readily available for inspection. The Permittee shall also furnish to the Division or EPA upon request complete copies of any records required by this permit to be kept. March I4, 2003 \PDES Permit \'umber \CA200000 i i . Ke;ionai ?�otiticztion: i fie 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: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters of wetlands. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the waste and/or sludge. C. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to surface waters or wetlands or an event that poses a serious threat to surface waters or wetlands. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of this Permit. Overapplying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. Any discharge to surface waters or wetlands and/or that poses a serious threat to the environment. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar drys following first knowledge of the occurrence. This report shall outline tine actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. Tne requirement to file a written report may not be waived by the Division Regional Office. 12. An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous calendar year's activities on forms proNrided by the Dhision. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility. 13. The Director may require facilities to submit additional reports and/or certifications based on the facility's compliance history. ]?. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the perm ace must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued uitbin forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distnbuted must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. March 14. 2003 NPDES Perm it.Nurnber NCA200000 I the e�,ent of a discharge of 3.4.000 gallons or more of animal .paste to surface raters or wetlands, a public notice is required in addition to the press release described to Condition 111 14. Ti:e public notice must be placed in a newspaper having general circulation in the county in which the discharec'occurred and the county immediately downstream within ten (10) days of the discharge. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the DR'Q regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the'discharge. The minimum content of the notice is the location of the discharge,' estimated volume, identification of the surface water or wetland affected, steps taken to prevent future discharges and a phone number and contact name. 16. All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons Athin one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon- This survey shall be submitted as part of the facility's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the Iagoon was designed or reduces the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used 17. The Division may require any additional monitoring and reporting (including but not limited to groundwater, surface water or wetland, Waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. - Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission and EPA requirements 18. All monitoring, record keeping and reporting required by this permit, the Permitwe's COC and any additional monitoring and repotting required by the Director shall be on forms supplied by or approved by the Director. Submittal of these reports shall be in paper and/or electronic format as required by the Director. 19. VATithin five (5) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chanter 132 of the General Statutes. IV. DZSPECTIONS AND ENTRY I . The Permittee shall allow any authorized representative of the Department of Environment and ?Natural Resources (Department) or EPA, upon the presentation of credentials and other documents as may be required by law and is accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; March 14, 2003 10 . PDES Permit Number NCA200000 Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permits compliant.-, or as otherwise authorized by the Act, any substances or paran5eters at any location. V. CENEPUL CONDITIGNS The issuance of a COC to operate under this permit shall not relieve the Permittee of tlr :1 responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the, animal operation. 2. The Permittee shall designate a certified animal waste management system operator with a vali,.. certification to be in charge of the animal waste management system. The waste management system shall be operated by the OIC or a person under the OIC's supervision. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's 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 plu- an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is -in compliance with its CAVAQ, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity. fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirementfor the system may be designed into the lowest Iagoon/storage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest lagoon in the system. 4. Amy containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this permit until properly closed. When the containment basin is properly closed in accordance with the "Natural Resource Conservation Service (`MRCS) North Carolina Standard for Closure of Waste Impoundments," March 2002 or any subsequent amendment, the containment basin shall not be subject to the requirements of this permit or the Act The Permittee must submit a letter to the Division to request inactivation of the NPDES permit COC by providing documentation describing the proceaures taken to close any containment basin. Closure shall also include pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the Water Quality Section, Non -Discharge Compliance and Enforcement Unit within fifteen (15) days of completion of closure. I be Permittee must maintain records of the amount of manure leaving the facility, provide the recipients) with information on the nutrient content of the manure, and record the name and address of recipient(s). The Perminee must inform the recipient(s) of his/her responsibilities to properly manage the land application of manure. Record keeping for the distribution of manure up to four (4) cubic yards per visit to individuals for personal use is not required. March 14, 2003 NPDES Permit Number NCA200000 Tot annual permit fee shall be paid by the Permirtee within thirty (30) days after being billed by Gee Division. Failure to pay the fee accordingly constitutes grounds for revocatY04 of its COC to operate under this PcLM'L Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this Permit. S. A COC to operate under this General Permit is not transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request will be considered on its merits and may or may not be approved_ �. A COC to operate under this General Permit is effective only with respect to the nature and volume of wastes described is the application and other supporting data: The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. 10. If the Permittee wishes to continue an activity regulated by this General Permit after the expiration date of this permit, the Permittee must apply for and obtain a new COC. Renewal applications must be filed at least 180 days prior to the expiration of the permit. 11. The issuance of a COC to operate under this General Permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 1273; Tide 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 and 215.10C. 12. The Director may require any person, otherwise eligible for coverage under this General Permit, to apply for an individual NPDES permit by notifying that person that an application is required. Coverage by this general permit shall automatically terininate upon issuance of the individual permit. V1=. E'E'lALTIES Failure to abide by the conditions and limitations contained in this permit; the facility's COC; the facility's CAWMP; applicable state law; and/or the Act and their implementing regulations may subject the Permittee to an enforcement action by the Division and/or EPA including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. The Act and 40 CFR Part 122AI, as well as state law, provide that any person who violates a permit condition is subject to civil penalties and administrative penalties. In addition criminal penalties including imprisonment are provided for falsifying data, knowingly violating a permit condition, or for nteligenee. The Pe.=ttee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of state law and the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. March 14, 2003 12 -NPDES Permit Number NCA200000 VII. STANDARD PERMIT CONDIT1ON6 General Conditions Introduction: In accordance with the provisions of 40 CFR Part 122.41, et. seq., this permit incorporates by reference ALL conditions and requirements applicable to NPDES Permits set forth in the Act, as amended, as well as ALL applicable regulations. Dui), to Comply: The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation, and reissuance; and/or for denial of a permit renewal application. Toxic pollutants: The Permittee shall comply with effluent standards and prohibitions established under section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement 4. Permit actions: This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. 5. Property rights: The. issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it -authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State/Tribal or local laws or regulations. Duty to provide information: The Permittee shall furnish to the Division staff, within a reasonable time, any information which the Division staff may request to determine whether cause exists for modifying, revoking and- reissuing, or terminating this permit, or to determine compliance with this permit. The Permittee shall also furnish to the Division staff, upon request, copies of records required by this permit to be kept. Criminal and Civil Liabilit)r Nothing in this permit shall be construed to relieve the Permittee from civil or criminal penalties for noncompliance. Any false or materially misleading representation or concealment of information required to be reported by the provisions of the permit, state law, the Act, or applicable regulations, which avoids or ellectively defeats the regulatory purpose of the Permit may subject the Permittee to criminal enforcement pursuant to IS U.S.C. Section 1001. State/Tribal Laws: Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties establish-ed pursuant to any applicable State/Tribal law or regulation under authority preserved by Section 510 of the Act_ Severability: The pro,-7sions of this permit are severable, and if any provision of this permit or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. March 14, 2003 13 \PDES Permit.Number \CA200000 3. Proper Operation and Maintenwirc 'geed to halt or reduce activity not a defense: It shall ,not be a defense for a Permittee in an enforcement action to plead that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permiL 3. Duty to mitigate: The Permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Proper operation and maintenance: The Perrnittee shall, at all times, properly operate and maintain al] facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance includes the operation of backup or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of the permiL C. Monitoring and Records Representative sampling: Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity. 3. Retention of records: The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instaumentation, copies of all reports required by this permit., and records of all data used to complete the application for this pe,nit, for a period of at 1 east five (5) years from the date of the sample, measurement, report, or application. This period may be extended by request of the Director at any time. 3. Record content: Records of monitoring information shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; C. The date(s) and time(s) analyses were performed; d. The indi%ridual(s) or Division certified analytical laboratory(ies) who performed the analyses; e. The analytical techniques or methods used; f. The results of such analysis. Monitoring procedures: a Monitoring must be conducted according to test procedures approved under 40 CFR Pan 136, unless other test procedures have been specified in this permit or approved by the Director. The Permirtee shall calibrate and perform maintenance procedures on all monitoring and analytical instruments at inte.-vals frequent enough to insure accuracy of measurements and shall maintains appropriate records of such acnxiues. C. An adequate analytical quality control program, including the analyses of sufficient standards, spikes, and duplicate samples to insure the accuracy of all required analytical results shall be maintained by the Perm.ittee or, designated commercial laboratory. March 14, 2003 14 PDES Permit lumber . CA200000 D. Reporting Requirements Anticipated Noncompliance: The Permittee shall give advance notice to the Division of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Other information: Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incotr-dt information in a permit application or in any report to the Division, it shall promptly submit such facts or information to Division. E. Signatory requirements All applications, reports, or information submitted to the Division shall be signed and certified as follows: 1. All permit applications shall be signed as follows: a. For a corporation: By a responsible corporate officer. For the purpose of this section, a responsible corporate officer means: A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or, ii. The manager of one or more manufacturing, production, or operating facilities provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating . and directing other comprehensive measures to assure long term environmental. compliance with enviroamental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority' to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b. For a partnership or sole proprietorship: By a general parer for a partnership or the proprietor, respectfully. C. By the co-permittee. All reports required by the permit and other information requested by the Division or EPA shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described above; March 14, 200') is .NPDES Permit Number NCA200000 � riw authorization specines either an individual or a position having resoonsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or any individual or position having overall responsibility for environmental matters for the company. A duly authorized representative may thus be either a named individual or an individual occupying a named position, and, C. The written authorization is submitted to the Division. Chances to authorization: If an authorization, as described above, is no Ionger accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements above must be submitted to the Director prior to or together with any reports, information, or applications to be siemed by an authorized representative. F. Certification Any person signing a document under this section shall make the following certification: "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 Imowledge 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.- G. Bypass Bypass is prohibited, and the Director may take enforcement action against a permittee for bypass. I111. DEFINITIONS '_'S-pear, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Sendce in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state -rainfall probability information developed therefrom. Act means the Federal Water Pollution Control Act as amended, also known as the Clean Water Act as amended. found at 33 USC 1251 et seq. Agronomic rates means the amount of animal waste and/or other nutrient sources to be land applied to lands as contained in the nutrient manaeement standard of the USDA Soil Conservation Service Technical Guide Section B' or as recommended by the North Carolina Department of Agriculture and Consumer Senices and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate technical specialist. March 14, 2003 is . PDES Permit Number . CA200000 ,'�nirttal feeding operation means a lot or facility (other :Fart an aquar.c animal production facility) xere rile following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Bypass means the intentional diversion of waste streams from any portion of a treatment facility. Director means the Director of the North Carolina Division of Water Quality. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Division means the North Carolina Division of Water Quality. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the Ponding of waste has resulted in crop failure. Groundwaters means any subsurface waters, as defined in I5A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the: soil. Process wastewater means any process -generated wastewater and any precipitation (rain or snow) which comes into contact with any manure, litter or bedding, or any other raw material or intermediate or final material or product used in or resulting from the production of animal or poultry or direct products (e.g. milk., eggs). Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for any of the following: spillage or overflow from animal or poultry watering systems; washing, cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct contact swirrtMM2,, «•zshing or spray cooling of animals; and dust control. State N aters means all surface waters, wetlands, gmundwaters and waters of the United States located in the State. Surface waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creel;, reservoir, Waterway, or other surface body or surface accumulation of water, whether public or private, or naturta or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as weft as any additional Waters of the United,States which are located in the State. Toxic pollutants means any pollutant listed as toxic under Section 307(a)(1) of the Act. WlkSte means manure, animal waste, process wastewater and/or sludge generated at an animal feeding op en ati orL AJarch 14.2003 17 NPDES Permit slumber NCA200000 Waters of the United States means: (1) all eaters that are c=,cntly used, were used in the oast, or may nc susceptible to use in interstate or foreign commerce, including all waters that arc subject to the ebb and flow of the tide; (2) all interstate waters, including interstate wetlands; (3) all other waters such as incastate lakes, rivers, and streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction of'which would affect or could affect interstate or foreign commerce including any such waters: which are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish or shellfish are or could be taken and sold izu interstate or foreign commerce, or, which are or could be used for industrial purposes by industries in interstate commerce; (4) all impoundments of waters otherwise defined as waters of the U.S.; (5) tributaries of waters identified in (1) through (4) of this definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other than waters that are themselves wetlands) identified in items (1) through (6) of this definition. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. This Permit issued the W day of March, 2003. NORTH CAROLINTA ENVIRONMENTAL MANAGEMENT COMMISSION Director Alan W. Klimek,, P.E. North Carolina Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit Number NCA200000 March 14, 2003 18 ��F W'� TFi9Q Michael F. Easley, Governor �(10 G William G. Ross)r., Secretary [ North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 21, 2005 ' CERTIFIED MAIL RETURN RECEIPT REQUESTED CET V JU T J AN 2 6 �Uutl. . Edward Earl Padgett : PO Box 478 $Y: Wallace NC 28466 Re: Notice of Violation Animal Facility Annual Certification Form Padgett #2 NCA271019 Pender County Dear Edward Earl Padgett: This letter is to notify you that the subject facility is in violation of its General Permit NCA271019 Condition III.12. Your NPDES Permit Number NCA271019 Condition I11,12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." On June 2, 2004, you received a letter from the Division of Water Quality (DWQ) notifying you of your failure to meet the Annual Certification requirement of your permit. As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling Out the attached Annual Certification Form for the year 2003 a:: required by your NPDES permit. To avoid possible enforcement action fora violation of your permit, return it within fifteen (15) days to the following address: on �Ae Carolina tl1CQ%ilJ North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.cr r.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 - FAX (919) 733-2496 1-877.623-6748 An Equal OppartunitylAffirmailve Adon Employer— 50% Recyded110% Post Consumer Paper Edward Earl Padgett Page 2 1/21 /2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Since this is an annual requirement, the Annual Certification Form for the year 2004 will lie due on March,1, 2005. 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 Statue or permitting requirement. _ If you have any questions regarding this letter, please do not hesitate to contact Keith Larick at (919) 715-6185 or the Wilmington Regional Office at (910) 395-3900. Sincerel _.... . d L. Bush, Jr., Chief Aquifer Protection Section cc: Facility File 71-19 Wilmington Regional Office ��F W ATF�Q Michael F. Easley, Governor �o G William G. Ross Jr., Secretary fi] North Carolina Department of Environment and Natural Resources .:� 0 Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Edward Earl Padgett P.O. Box 478 Wallace NC 28466 RE: Sludge Management Plan of Action Padgett # h Facility . s�. Pender County Dear Edward Earl Padgett: i CEIVED SEP 0 9 4UU5 The Division of Water Quality (DWQ) received your sludge survey information on February 28, 2005. Upon review of the information submitted, it was determined that the lagoon's minimum treatment depth is inadequate. Your NPDES General Permit Number NCA271019, Condition IV.16 specifies that within 90 days, a plan of action must be created to document the'sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timeframes to satisfy Condition IV.16 of your NPDES General Permit. . Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, or the Wilmington Regional Office at (910) 796-7215. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 71-19 Wilmington Regional Office Nonethcarolina Naturally North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service lnterrtei: h2o.enr.st2te.nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715-0588 1-877-623-6748 An Equal OpportunitylANirmattve Action Employer— 50% Recycled110% Post Consumer Paper f' Waste•St�dcture Freeboard and Daily Precipitation Record Farm Owner ii5e-1,4/ Ae�rRA 2 Facility Number 2�v Operator "Waste Structure Freeboard (inches) TrecIpliation I i 50 1. Lagoon freeboard Is the difference between the lowest point of a lagoon embankment and the level of liquid, " For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. [. Freeboard plus aval�able storage capacity must be recorded at least weekly, 3. Rainfall must be recorded for every rain event. 3r 14120i -anom FR9n-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner t Facility Number l Operator E�A-,e IAA (MrYVdd/yy) —Waste Structure _..:. (inches) Precipitati6n LE 1 ..- mom I. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid, For lagoons with spPlways, the difference between the level of liquid and the bottom of the spillway should be recorded. Y. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event, 3r 14120 i �Fnar�.FRBn-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner M. r-, :, M..1rr Number��i Operator r tide P- 10, "Waste Structure Freeboard IM EM 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons wlth spillways, the difference between the level of Ilquld and the bottom of the spillway should be recorded. 1. F"roeboard plus avaliable storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. i;�411UG; 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 �1! Coleen H. Sullins, Deputy Director Division of Water Quality July 1, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Edward Earl Padgett P.O. Box 478 Wallace, NC 28466 SUBJECT: Request for Payment of Civil Penalty File No. DV 03-027 tPerfW'County:V Farm # 71-19 Dear Mr. Padgett: On July 17, 2003, the Supervisor of the INaia_Dischargei Compliance and Enforcement Unit of the Division of Water Quality (DWQ) assessed a civil penalty against you in the amount of $5,973.89, including $473.89 in investigative costs, for discharging animal waste into the waters of the State. On October 1, 2003, the Director of DWQ considered your request for remission but found no grounds to modify the assessment. On February 12, 2003, your case appeared before the Environmental Management Commission Committee on Civil Penalty Remissions. This committee found no grounds to modify the assessment. If any civil penalty has not been paid within 30 days after the final agency decision has been served.on the violator, North Carolina General Statue 143-215.6A(g) allows the Secretary of the Department of Environment, and Natural Resources to request the Attorney General to institute a civil action in Superior Court of any county in which the violator resides or has his or its principal place of business to recover the amount of the assessment. The Division has the certified mail green card that shows you received the Final Agency Decision on February 25, 2004. This letter serves as final notice that the Division will proceed to refer your case to the North Carolina Attorney General's Office unless payment of this civil penalty is received within Customer Service: Mailing Address: Telephone (919) M-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% past -consumer paper httpY1h2o.enr.s1ate.nc.us �Aw. NCDENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 v^y Mr. Padgett Page 2 July 1, 2004 10 days of your receipt of this notice, the North Carolina Attorney General's Office will seek collection through the courts. Should you have any questions, please contact Keith Larick at (919) 733-5083 ext. 571 or Steve Lewis at (919) 733-5083 ext. 539. Sincerely, Jeffrey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit JOP/kdl cc: Rick Shiver, Wilmington Regional Supervisor Chester Cobb, Wilmington Regional Office File No. DV 03-027 Central Files 71-19 Public Information Officer Ili: MURPHY FARMS INC. To: 910-350-2004 Chester Cobb Msg#1542.0.2 01/0=004 09:55:32 Page 1 or 2 IN �r d E E T • • • • • . • .•. • • . f . f . • • f .. f • f f . f f f • . • . • • • • . • 0 0 f f • • • G. • ! f • TO: Chester Cobb ' ' • ' • FROM: Toni King • DATE: 01/02/04 # OF PAGES: 2 • .. • .. a • . • . • f .. .. • . • • • . • • .. • . • .... • . • • . • .... • • via F a s t F a x 01/02/2004 10:10 9102857408 PAGE 01 12-01-2004 DIVISION OF WATER QUALITY WILMINGTON NC ATTN: STONEY MATHIS PLEASE BE ADVISED MY LAGOON LEVEL AT MY PENDERLEA NC FARM IS AT II" , ALSO MY PLAN OF ACTION IS TO PUINT AS WEATHER PERNUTS IF YOU HAVE ANY QUESTIONS PLEASE CALL ME AT 9I0-285-6266 FAX TO 9I0-350-2004 THANKYOU, Aoml-- PETE PADGETT PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITI Facility Number: 71-19 County: Render Facility Name: Pete Padgett Farm #2 Certified Operator Name: Pete Padgett Operator Number: 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 Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 N 11 2. Check all applicable items JA N - 5 2004 X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day flans 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. Volume 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: 01/02/2004 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. Pete Padgett Phone: 910-285-6266 Facility Owner/Manager (print) Date: 01/02/2004 Facility Owner/Mana r (signature) 4�0r . "�Lvo,c,%=k� 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: Padgett Farm #2 line m = 518.2 ib 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 rn = lb PAN n. lines 1 +2+3+4+5+6= 518.2 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. .. -P07MMEM79MU PAN balance .. t. TOTAL,. BALANCE FOR .. '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) = 525.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line In from section Il) = 518.2 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ill) = 525.0 lb. PAN y. Overall PAN balance (w - x) = -7 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. PoA (30 Day) 2/21/00 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): I Padgett Farm #2 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.124 hr. storm & structural freeboard 19.01 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) 69268 ft2 e, line c112 x line d x 7.48 gallons/ft' 302239 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 90991 ft3 h. current herd # 2100 certified herd # 3312 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10/10/2003 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) 57694 ft' 01ft3 55154 Jft3 168820 gallons 1.10 lbs11000 gal. 518.2 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Padgett 2 line I = 80706 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 in. llnes1+2+3+4+5+6= o. line n / 27154 = 80706 gallons 2.97 acre -inches Ili. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOU,2 '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 (Iblacre) v. maximum application rate (inlhr) W. maximum application amount (inches) 561 Z2 GoA Small Grain 4.66 100 0.5 .5-.96 561 Z3 GoA Small Grain 3.53 100 0.5 .5-.96 561 Z4 GoA Small Grain 4.93 100 0.5 .5-.96 561 Z5 GoA Small Grain 4.99 100 0.5 .5-.96 x. total acres available during 5 day draw down (sum of column t) = 18.01 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA y Da 211ine o = 0.17 inches per acre to be applied within 5 days to y) 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, recaicuiate new n arauuc ioaa aasea on new mtormation. Moving a working pump to farm today. Will be able to pump today. Additional land is available for pumping. Plan to land apply hydraulic load: ;scribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation e ui meat mar down in field; "trafficabili " across soils; will soils absorb application without runoff, etc. 2. Date and amount of last rainfall event? DATE: 1 12/24/03 AMOUNT: 10.50 inches 3. Dates of last waste application event per field: 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line " n" at appropriate seasonal (i.e. wi rates witnin o a ation schedule for next 5 days - include daily schedule; proposed application rates and amoun rigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to in appmation rates ano amounts; ana any otner inrormation Tor con PoA (5 Day) 2/21 /00 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 Padgett 2 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 c/12 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 11.0 inches 12.0 inches 1.0 inches 71016 ft' 44267 gallons 150 days g. volume of waste produced according to structural design 90991.4 ft3 h. current herd # 3312 certified herd #1 3312 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 applled line e + line k = 90991 ft3 ___ ___ ] ft3 55154 ft3 36439 gallons 80706 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) r PoA (5 Day) 2/21/00 C� 2.30 dyy POA 2.4,04.xls Subject: Pete Padgett 2 30 day POA 2.4.04.xls From: "Toni King" <toniking@murphybrownllc.com> Date: Wed, 4 Feb 2004 17:08:37 -0500 To: "Chester Cobb" <chester.cobb@ncmail.net> Pete Padgett 2 30 day POA 2.4.04.xis Content -Type: application/vnd,ms-excel Content -Encoding: base64 1 of 1 2/23/2004 12:39 PLAN OF ACTION(Poa) FOR HIGH FREE Facility Number: 71-19. , FEB 1 -9 ZUU4 County: Pender Facility Name: Pete Padgett Farm #2 Certified Operator Name: Pete Padgett Operator Number: ILITIES RECEIVED 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 Name/ID Spillway(Y or N): Levei(inches): Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 11 2, Check all applicable items FEB 1 12004 DWQ-WARD 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. Volume 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: 02/04/2004 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. Pete PWgett Phone Fa ity nerl er (print) /Tz�v Date: cility Ow er/Manager (signature) 910-285-6266 02/04/2004 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Padgett Farm #2 line m = 518.2 lb PAN 2. Structure ID: line m = Ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines I+2+3+4+5+6= 518.2lbPAN 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. .. balance2 PAN ._ 11 . , application window' • _ '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) = 525.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 518.2 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ill) = 525.0 lb. PAN y. Overall PAN balance (w - x) _ -7 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, fist 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. PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure Name/Identifier (ID): I Padgett Farm #2 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.124 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) 69268 Jft2 e. line c112 x line d x 7.48 gallons/ft' 302239 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 90991 ft3 h. current herd # 2100 certified herd #E 3312 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 10/10/2003 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) 57694 ft' ®ft3 55154 ft3 168820 gallons 1.10 Ibs11000 gal. 518.2 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Padgett 2 line I = 72403 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 = 72403 gallons 2.67 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD''z '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 (Iblacre) v. maximum application rate (inlhr) W. maximum application amount (inches) 561 Z2 GoA Small Grain 4.56 100 0.5 .5-.96 561 Z3 GoA Small Grain 3.53 100 0.5 .5-.96 5611 Z4 GoA Small Grain 4.93 100 0.5 .5-.96 561 Z5 GoA Small Grain 4.99 100 0.5 .5-.96 x. total acres available during 5 day draw down (sum of Column t) = 18.01 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA Day) line o 0.15 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, recaicuiate new nyarauuc ioaa Dasea on new mrormation. Additional land is available for pumping. Plan to escribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation in tieia; "tratncamity-, across sons; wui sous aDsoru application witnout runort I ate and amount of last rainfall event? DATE: 1 02/03/04 TOO.' AMOUNT: 10.50 inches iven optimum soil and weather conditions, is irrigation equipment capable of applying the volume in pine " n- at 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts rigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposes changes in application rates ana amounts; ana any other intormauon for consiaeration. PoA (5 pay) 2/21100 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 Padgett 2 2. Current liquid volume in structural freeboard a. current liquid level according to marker 11.Q inches b. designed structural freeboard zone 12.0 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 71016 1ft2 e. line c112 x line d x 7.48 gallons/W 44267 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 90991.4 ft3 h. current herd # 2100 certified herd # 3312 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. (fines 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 = 57694 ft' 0 ft3 55154 ft3 28137 gallons 72403 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 J ` Michael F. Easley, Governor . W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED EDWARD EARL PADGM P.O. Box 478 WALLAcF NC 28466 Subject: Notice of Violation and Revocation for Nonpayment Padgett #2 Permit Number: NCA271019 Pender County Dear Edward Earl Padgett: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 4/9/2003. Your annual permit fee for the period of 4/9/2003 - 4/8/2004 is $150.00. Your payment was due 11/8/2003. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Alan W. Klimek, P.E. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Pender County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper T Mr. Chester Cobb NCDENR Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Subject: NOV Padgett #2 Fac. 71-19 Dear Mr. Cobb: October 20, r2 Here is the sample information from Vann Labs, on Padgett #2(71-19), as required by the NPDES permit. Sorry it took so long to get you the info. but the lab was slow in getting me the results. If you have any questions give me a call. 910-289-6093(cell) Thanks 84 /�/ lo,4 Billy W Houston Attach: Vann Laboratories Phone: (910) 285-3966 R O. Box 668 Wallace, NC 28466 Wastewater ID tt: 22 WASTEWATER ANALYSIS REPORT For: peke Padgett Farm #2 Date Samples Collected: August 1,2003 PARAMETER UNITS DATE ANALYZED Lagoon Downstream PH- BOD5 mg/L 8-1-03 92 2.3 COD mg/L Fecal Coliform c01.1100ml 8-1-03 2,400,000 98 Total Kjeldahl Nitrogen mg/L 8-2-03 476 1 . 1 Total Residue mg/L Total Suspended Residue mg/L 8-1-03 920 22 Detergents MBAS mg/L Oil & Crease mg/L Total Phosphorous mg/L 8-6-03 52.E 0.2E Sulfides m91L Phenols ug/L Total Chromium u91L Total Copper ug/L Total Magnesium mg/L Total Zinc u91L Ammonia Nitrogen mg/G 8-1-03 308 <0.20 Nitrate mg/L 8-1-03 <0.10 <0.10 f Signed: 12108I2003 22:56 9102857408 PAGE 01 c7l L�-Pq)�o 12-08-2003 STATE OF NORTH CAROLINA DEPT OF WATER QUALITY WILMINGTON, N.C. ATTI SrTiO_ ' .. I FATHIL5 PLEASE BE ADVISED MY LEVEL OF LAGOON AT MY PENDERLEA N.C. FARM IS NOW AT APPR, 18" .WE WILL ATTEMPT TO PUMP AS SOON AS WEATHER PERMITS AS WELL AS WE HAVE A PUMP WE ARE WAITING ON PARTS FOR FROM THE FACTORY WHICH SHOULD BE HERE THIS WEEK. ALSO I HAVE MADE CONTACT WITH BILLY 70NES AT HYGRO INC, AND ADVISED HIM OF THIS LEVEL. AND HE WLLL MAIL YOU ALL STATS, ASAP. WE. WILL MOVE A PUMP TO THIS FARM. ASAP AND PUMP ACCORDINGLY AS WEATHER PERMITS. IF YOU HAVE ANY QUESTIONS YOU MAY REACH ME AT 910-285-7441, ADDEND; FAX TO. 910-350-2004 THANK YOU, PETE PADGETT PO BOX 478 WALLACE, NC 28466 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILI VIES C� Facility Number: s - 71-19 County: Ponder Facility Name: Pete Padgett Farm #2 Certified Operator Name: Pete Padgett Operator Number: 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 Name/113 Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic.balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to 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: 12/8/2003 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. Pete Padgett Phone: Facility Owner/Manager (print) P��fiil i3.. l� -Hrnar idi!' Date: Facility er/Man ger (si ature) 910-28"266 12/8/2003 x. Crop's remaining PAN balance (line v from section III) = 2326.0 lb. PAN y. Overall PAN balance (w - x) = -2093 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 Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Padgett Farm #2 line m = 233.2 lb PAN 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = lb PAN line rn = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.lineal +2+3+4+5+6= 233.2lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 561 Z-1 Smallgrain 5.25 100.00 525.0 Oct -March 561 Z-2 Smallgrain 4.56 100.00 456.0 Oct -March 561 Z-3 Smallgrain 3.53 100.00 353.0 Oct -March 561 Z-4 Small rain 4.93 100.00 493.0 Oct -March 561 Z-5 Smallgrain 4.99 100.00 499.0 Oct -March 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2326.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 233.2 Ib. PAN PoA (30 Day) 2/21/00 0 _n, ocT i � 200;� 0 1 Y October 2, 2003 Mr. Edward Earl Padgett P.O. Box 478 Wallace, NC 28466 RE: Request for Remission of Civil Penalty Padgett #2 Farm Permit No. AWS710019 Pender County File No. DV 03-027 Dear Mr. Padgett: 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 Coleen H. Sullins, Deputy Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $5,973.89. There are two options available to you. You may choose to pay the penalty or you may let the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. If you choose to pay the penalty, please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your receipt of this letter to the attention of: Mr. Keith Larick DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If payment is not received within 30 days from your receipt of this letter, your request for remission with supporting documents and the recommendation to deny the request will be delivered to the Committee on Civil Penalty Remissions for final agency decision. 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/AtfirmativeAction Employer 50% recycled / 10% post -consumer paper http://h2o. enr.slate. nc. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 s r � Mr. Padgett Page 2 October 2, 2003 If you or your representative would like to speak before the Committeeyou must coml2lete and return the attached form within thirty (30) days of receipt of this letter. Send the completed form to: Mr. Keith Larick DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The EMC Chairman will review the supporting documents and your request for an oral presentation (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Thank you for your cooperation in this matter. If you have any questions, please contact Keith Larick at (919) 733-5083 ext. 571 or Steve Lewis at (919) 733-5083 ext. 539. Sincerely, Alan W. Klimek, P.E. AWKlkdl cc: Rick Shiver, Winston-Salem Regional Supervisor Chester Cobb, Winston-Salem Regional Office File No. DV 03-027 Central Files Subject: Date: Thu, 14 Aug 2003 15:32:13 -0400 From: "Toni King" <toniking@murphybrownlla.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester. cobb @ncmail. net> Name: Pete Padgett 1 5 Day POA 8-14-03.xis Type: Microsoft Excel Worksheet Pete Padgett 1 5 Day POA 8-14-03.xls (application/vnd,ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: Pete Padgett 130 Day POA 8-14-03.xls Type: Microsoft Excel Worksheet Pete Padgett 1 30 Day POA 8-14-03.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: Padgett 2 30 Day POA 8-14-03.xls Type: Microsoft Excel Worksheet -:_ Padgett 2 30 DayPOA 8-14-03.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message I of 1 8/21/2003 4:43 PM PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-19 Facility Name: Pete Padgett Farm 2 County: Pender Certified Operator Name: Jody Sumner Operator Number: 17983 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 Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lag 1 N 12 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. 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: 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. Pete Padgett Phone: 910-285-8223 Facility Owner/Manager (print) Date: 8/14/2003 Facility Owner/Manager (signature) 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 (113): Pad ett 2 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.124 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) I 71016 fe e. line c112 x line d x 7.48 gallons/W 309866 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 90991.4 ft3 h. current herd # 3312 certified herd # 3312 actual waste produced = current herd # x line g = certified herd # I. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I, current waste analysis dated 1 7/14/2003 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) 90991 ft' ® ft3 55154 ft3 218634 gallons 1.30 Ibs11000 gal. 687.0 lbs. PAN PoA (30 Day) 2/21/00 ll. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Padgett 2 line m = 687.0 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = lb PAN line m = lb PAN line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 687.0 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r, acres s, remaining IRR- 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (tbs.) column r x s u. application window' 561 Z1 Bermuda 5.25 71.65 376.2 March - Sept 561 Z2 Bermuda 4.56 68.95 314.4 March - Sept 561 Z3 Bermuda 3.53 39.92 140.9 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 831.5 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 111) = 687.0 lb. PAN x. Crop's remaining PAN balance (line v from section Ili) = 831.5 lb. PAN y. Overall PAN balance (w - x) _ -144 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 Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 tl� PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILIES4t, --44& 006 Facility Number: 71-19 County: Ponder Facility Name: Pete Padgett Farm 2 Certified Operator Name: Jody Sumner Operator Number: - DD 17983 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: Lag 1 Spillway(Y or N): N Level(inches): 11.5 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. 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: Am Sca rn to i 's a ( -As 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. Pete Padgett Phone: Facility Owner/Manager (print) Date: Facility Owner/Mana r (signature){{ cz( q � .. 910-285-8223 08/04/2003 n� Il. 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: Padgett 2 line m = 687.0 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= 687.0lbPAN 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 (lblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 561 Z1 Bermuda 5.25 71.65 376.2 March - Sept 561 Z2 Bermuda 4.56 68.95 314.4 March - Sept 561 Z3 Bermuda 3.53 39.92 140.9 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column Q = 831.5 Ib. 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) m 687.0 lb. PAN x. Crop's remaining PAN balance (line v from section HI) = 831.5 lb. PAN y. Overall PAN balance (w - x) = .144 Ib. 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 NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. 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 Name/Identifier (ID): Pad ett 2 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) 71016 ft' e, line c112 x line d x 7.48 gallonslft3 309866 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 150 days g. volume of waste produced according to structural design 190991.4 ft3 h. current herd # 3312 certified herd #1 3312 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 07/14/2003 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) 90991 ft' Oft3 55154 ft3 218634 gallons 1.30 Ibs11000 gal. 687.0 lbs. PAN PoA (30 Day) 2121100 ll. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Padgett 2 line I = 58572 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 I+2+3+4+5+6= o. line n 127154 = 58572 gallons 2.16 acre -inches lll. 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) 561 Z4 GoA Bermuda 4.93 108.27 0.5 .5-.96 561 Z5 GoA Bermuda 4.99 106.76 0.5 .5-.96 x. total acres available during 5 day draw down (sum of column t) = 9.92 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21 /00 i Y. line o = 0.22 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. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field; "tratticamllt '. across soils; will soils absorb application Fields wet. Should be able to dry out enough to pump later this week. 2. Date and amount of last rainfall event? DATE: I . 08/03/03 AMOUNT: 10.20 inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume 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 per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to amounts; ano any other information for consideration. PoA (5 Day) 2121100 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 Namelldentifier (ID): Pad ett 2 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 012 x line d x 7.48 gallons/ft5 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 Nerd # 3312 certified herd # 3312 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 = 11.5 inches 12.0 inches 0.5 inches 71016 fe 22133 gallons 150 days 90991.4 ft3 90991 ft' ®ft3 5 515741 ft3 36439 gallons 58572 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) 2/21/00 5 Day PGA.xls Subject: 5 Day POA.xls Date: Mon, 4 Aug 2003 12:13:45 -0400 From: "Toni King" <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> Name: 5 Day POA.xIs 25 Day POA.xIs Type: Microsoft Excel Worksheet (applicationlvnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: Padgett 2 30 Day POA 8-4-03.xis Type: Microsoft Excel Worksheet ;Padgett 2 30 .DayPOA 8-4-03.x1s (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 8/12/2003 8:58 AM September 3, 2003 Mr. Edward Earl Padgett P.O. Box 478 Wallace, NC 28466 RE: Remission Request Padgett #2 Farm Permit No. AWS710019 Pender County File DV 03-027 Dear Mr. Padgett: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. K[imek, P.E. Director Division of Water Quality RECEIVED S E P 0 8 2003 BY: This letter is to acknowledge receipt of your request for remission of the civil penalty Ievied against the subject facility. This request will be reviewed at the next scheduled conference on October 1, 2003, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 571. Sincerely, o`L (/ I-Z� Keith Larick Non -Discharge Compliance & Enforcement cc: Rick Shiver, Wilmington Regional Supervisor w/attachment [Stoner,wall"Mathis �W;Imuigto_n'Regional-Office w/attache der - Central Files File DV 03-027 w/ 3 attachments +*"WA NCDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 . State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Atfirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o. enr. state. nc. us v Mr KEITH LARICK WATER QUALITY SECTION 1617 MAIL, SERVICE CENTER RALEIGH NC 27699-1617 DEAR SIR, PLEASE SEE THE ATTACHED FORM REPRESENTING INFORMATION. YOUR FILE # DV 03 - 027 I HAVE DONE ALL I CAN POSSIBLY DO 9 08-29-2003 SEA �r`'r��yr��CC �Gp1. THE ATTACHED THANKYOU E.E. PETE PADGETT V STATE OF NORTH CAROLINA COUNTY OF Pender IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) Edward Earl Padgett ) ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV 03-027 Having been assessed civil penalties totaling $5,973.89 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated July 17, 2003 , 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 , 20Q ` ADDRESS TELEPHONE IWO I PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-19 County: Pender Facility Name: Pete Padgett Farm #2 Certified Operator Name: Jody Sumner Operator Number: 17983 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 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 Spillway(Y or N): N Level(inches): 13 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to 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: 7/8/2003 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. Pete Padgett Phone Facility Owner/Manager (print) ate: Facility Owner/M ager (si natu .910-285-6266 7/10/2003 �T , c1 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): IPadgett Farm #2 2. Current liquid volume in 25 yr./24 hr. storm storage $ structural freeboard a. current liquid level according to marker 13.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 6.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 69268 ft2 e, line c112 x line d x 7.48 gallonstW 259062 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 150 days g. volume of waste produced according to structural design 90991 ft3 h. current herd # F--2-255-1 certified herd # 3312 actual waste produced = current herd # x line g = 61952 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 4/3/2003 m. ((lines e + k)/1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 0 ft3 55154 ft3 175190 gallons 2.20 Ibs/1000 gal. 955.4 lbs. PAN PoA (30 Day) 2121/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Padgett Farm #2 line m = 955.4 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= 955.4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ ❑O 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 ¢Ids.) column r x s u. application window 561 Z-1 Bermuda 5.25 136.90 718.7 March - Oct 15th 561 Z-2 Bermuda 4.56 70.80 322.8 March - Oct 15th 561 Z-3 Bermuda 3.53 69.00 243.6 March - Oct 15th 561 Z-4 Bermuda 4.93 138.30 681.8 March - Oct 15th 561 Z-5 Bermuda 4.99 116.10 579.3 March - Oct 15th '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) = 2546.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 955.4 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ill) = 2546.3 lb. PAN y. Overall PAN balance (w - x) _ -1591 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. PoA (30 Day) 2121 /00 Carolina Insurance Agency 7 CAROLINA INSURANCE AGENCY 5776 US 117 SOUTH WALLACE, C7428466 APR 22 Z11(j� 04-11-2003 NC DIVISION OF WATER QUALITY WILMINGTON NC ATTN: STONEY MATHIS PLEASE BE ADVISED MY FARM AT PENDERLEA IS CURRENTLY AT 17" AS A RESULT OF HEAVY RAINS SINCE MONDAY OF THIS WEEK. ON SUNDAY AFTERNOON WE WERE AT 26°, WITH THE HEAVY RAINS THE LAGOON HAS FILLED CONSIDERABLY , WE WILL STRIVE TO REDUCE THIS LEVEL BY PUMPING AS WEATHER PERMITS. THANKYOU. PETE PADGETT W ArE,QG Michael F. Easley, Governor y William G. Ross Jr., Secretary C North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality MEMORANDUM TO: Steve Lewis, Environmental Specialist II Non -Discharge Compliance/Enforcement Unit FROM: Chester Cobb, Environmental Specialist II Con_ Wilmington Regional Office SUBJECT: Enforcement Report Mr. Edward Earl Padgett Padgett #2 Farm _ Facility Number: 71-19 Pender County DATE: June 5, 2003 Attached please find a second letter sent to Mr. Padgett concerning the ponding violation and Mr. Padgett response to the Notice of Violation and Recommendation for Enforcement. If you have any questions, please contact me at 910-395-3900. Attachments cc: Wilmington Regional Office (Memorandum) N. C. Division of Water Quality 127 Cardinal Drive Extension Wilmington Regional Office Wilmington, NC 28405 (910) 395-3900 Customer Service (910) 350-2004 Fax 1 800 623-7748 C F.asiev. Governor 1rJill,am G. Ross Jr., Secretary North Carollna Department of Environment and Natural Resources �- ';an '0', Khmek.. D;rec or Dvision of Water Quality CERTIFIED MAIL # 7002 1000 0005 6492 0190 RETURN RECEIPT REQUESTED May 20, 2003 Mr, Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace, NC 23466 Subject: May 7, 2003 Notice of Violation and Recommendation for Enforcement Padgett #2 Facility Number. 71-19 Pender County . Dear Mr. Padgett: On May 7, 2003 you.were notified of a discharge violation to North Carolina General Statute 143-215.1 and Condition I. 1 of Swine Waste General Permit AWG100000 issued to you on September 9, 1999 under Certificate of Coverage AWS710019. The discharge violation was based on observations made by Mr. Chester Cobb of the Wilmington Regional Office on February 11, 2003. Mr. Cobb observed that runoff of animal waste had occurred from the land application fields and discharged into an unnamed tributary to Sills Creek. Sills Creek is classified as class C Swamp waters of the State within the Cape Fear River basin. Also during this inspection, a significant amount of ponding was noticed. The ponding of wastewater is a violation of Condition 11. 4 of the General 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 or result in runoff during any given application." If your response to the May 7, 2003 Notice of Violation does not include a response addressing the ponding issue, please respond as follows: (1) A written response must be submitted to the Wilmington Regional Office, Division of Water Quality that includes: a. An explanation of the violation. b. A description of the actions taken to bring the violation back into compliance and to prevent its' recurrence. (2) The written response must be received by this office within 15 working days of the receipt of this notice. .a N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395.3900 Customer Service d*� Wilmington regional office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 7DENK -ttiard Padget: May 20, 2003 Page 2 of 2 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. x 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 from the Wilmington Regional Office at 910-395-3900 ext. 226 or Mr. Steve Lewis from the Central Office at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Harry Lewis, Pender County Health Department John College, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central -Files DWQ Wilmington Animal Files 71-19 S:1WQSIANIMALSIPENDER12003171-19 Padgett NOVRFE2 Mr Rick Shi%,tr NCDkkQ Wilmington Re-ional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Subject: NOV Padgett 42 Fac. 71-19 Dear Mr. Shiver: May 19, 2003 This letter is in response to the NOV letter I received from your office dated,May 7, 2003. In reference to the February I 1 th visit of Mr. Cobb during, which time he supposedly observed runoffthat had occurred into an unnamed tributary to Sills Creek. The site shown to Mr. Sumner, and noted by Mr. Cobb as the point of entrance, is labeled as #1 in accompanying photos. The drain in reference was constructed in 1999 as a conservation measure to help contain surface runoff that may occur as a result of heavy rain events. The accompanying photos show the above mentioned drain which was constructed, as a closed outlet drain, for the purpose of stopping any surface runoff before it could enter the woods. Photos # 2,3 and 4 show the approximate location of an earthen damn on the attached aerial map. Photos 5 and d show the approximate location of another earthen damn. Photo #7 shows that there is no outlet into the woods. The drain ends at the approximate location of point #8 shown on the attached map. The issue of ponding can be attributed to the unusually rainy weather and the fact that beavers are backing the states waters almost into my spray field. I have no way to control ponding of rain water on this farm. My ground water table is being controlled by the water levels maintained in the beaver pond adjoining my properties. If this issue were addressed by die state it would greatly affect the state of my spray fields. applied to my spray fields. My operator has been made aware of-andof-and is following the proper operating procedure for the irrigation system that is installed at this site. In the future 1 have a transfer pump which maybe used to pump any liquid held in the closed outlet drain, which was constructed due to my concerns about pollution, back in to my lagoon. I have no way to control ponding of rain water on this farm. Mr. Sumner noted that during the inspection samples were taken in the above mentioned closed outlet drain and also in the woodland adjacent to my spray field. I have not been given any opportunity to review the results of these samples. Before these samples are used in making any decisions about any of the above issues, i would like to be made aware of the sample results, sample methods used and the tolerances for any of the sample results. It is niv observation that since there could be no discharge from the above mentioned closed outlet drain this NOV should be rescinded. The ponding issue that is addressed in the letter dated May 20`h, 2003 may or may not be a valid issue. Although there was ponding in the closed outlet it is my belief that this is mainly attributed to rainfall runoff more so than effluent runoff due to over application. I believe that the closed outlet drain installed on this farm functioned properly by containing any surface run-off from this field. Any issue of ponding from this structure may need to be addressed further to reach an agrccuble management method recognized and accepted by everyone. If you have any questions or if you would like to meet on the site to discuss this issue please contact me at my office. The phone number is 910-285-6266. Sincerely, Edward Earl Padgett Attacli : +1 N now ""Is ".-" 1 %r - , , fld ...... ------ VOL FA 4 -5� May 28 03 02:08p Carolina Insurance 19102857408 p.1 DIVISION OF WATER QUALITY W ILMINGTON NC ATTN STONEY MATHIS I1-Iq 05-25-2003) PLEASE BE ADVISED MY LAGOON LEVEL AT PENDERLEA FARM IS ABOUT 18.5 INCHES AS OF 03:00 PM THIS IS A RESULT OF EXCESSIVE RAINS . OUR PLAN OF ACTION 1S TO PUMP AS SOON AS GROUND CONDITIONS PHAMIT THANKYOU VE,m PADGETT IR 1 F wArE `OHO 94G Michael F. Easley, Governor y William G. Ross Jr., Secretary co C North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 29, 2003 Mr. Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace, NC 28466 Subject: Response to your letter dated May 19, 2003 Padgett #2 Facility Number: 71-19 Pender County Dear Mr. Padgett: Thank you for your letter dated May 19, 2003 regarding the Notice of Violation and Recommendation for Enforcement issued on May 7, 2003 for the February 11, 2003 discharge and the May 20, 2003 Notice addressing the ponding violation observed with the February 11, 2003 discharge. I am writing -to you so that I may give you the sample results, sample methods used, and the tolerances for any sample results as requested in your letter. I have attached a map of where the samples were taken and the laboratory results for each sample. I have attached the sampling procedures for the types of samples I took on February 11, 2003 and highlighted the procedures that apply. For tolerances of the actual lab analysis contact the lab that did the analysis or check the latest edition of Standard Methods for the Examination of Water and Wastewater. If you have any questions concerning the information sent, please do not hesitate to call me at 910-395-3900 ext. 226. Sincerely, L.� l Chester Cobb Environmental Specialist II Attachments cc: DWQ Central Files DWQ Non -Discharge Compliance/Enforcement Unit Wilmington_ Files-71-19,; N. C. Division of Water Quality Wilmington Regional Office S:1WQ51ANIMALSIPENDER12003171-19 NOVRFEresponsel 127 Cardinal Drive Extension Wilmington, NC 28405 (910) 395-3900 (910) 350-2004 Fax Customer Service 1 800 623-7748 Wa MEW gyp, ' �. 'k f�`ii •, Fe - +�••. F PPP 1 • „f rj ` , ` -' .' ' Ir� �' - •� +f ��y �' Sr�-�Y t�...�t it Hr l Vie ' �' � �- .yt�e " a'' �1ay tom•" .�r . _ "`•� f r �'• _ ,r� i � 'Y�. ` : _ •-fir': .. ' 1 . -� .�i ���•�� - - - - .�. � , ••3 !}'SAS i- � - � SR 1300 ', '• �,, ,•Unnamed Tributary `� f to Sills Cre6k .5 '-•z • ' 1 Y,r; , .... - Was`water. . '_ , y , •�:_ __._ _ 4 DS1 {�r l �'F�,' i.'�4%.•.�g_�: dr�,'s• !� _ _fir.. :-�-.i " �O� WA7,p Michael F. Easley, Governor 0 William G. Ross Jr., Secretary j C North Carolina Department of Environment and Natural Resources a 'r Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL # 7002 1000 0005 6492 0190 RETURN RECEIPT REQUESTED May 20, 2003 Mr. Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace, NC 28466 Subject: May 7, 2003 Notice of Violation and Recommendation for Enforcement Padgett #2 Facility Number: 71-19 Pender County Dear Mr. Padgett: On May 7, 2003 you were notified of a discharge violation to North Carolina General Statute 143-215.1 and Condition 1, 1 of Swine Waste General Permit AWG100000 issued to you on September 9, 1999 under Certificate of Coverage AWS710019. The discharge violation was based on observations made by Mr. Chester Cobb of the Wilmington Regional Office on February 11, 2003. Mr. Cobb observed that runoff of animal waste had occurred from the land application fields and discharged into an unnamed tributary to Sills Creek. Sills Creek is classified as class C Swamp waters of the State within the Cape Fear River basin. Also during this inspection, a significant amount of ponding was noticed. The ponding of wastewater is a violation of Condition II. 4 of the General 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 or result in runoff during any given application." If your response to the May 7, 2003 Notice of Violation does not include a response addressing the ponding issue, please respond as follows: (1) A written response must be submitted to the Wilmington Regional Office, Division of Water Quality that includes: a. An explanation of the violation. b. A description of the actions taken to bring the violation back into compliance and to prevent its' recurrence. (2) The written response must be received by this office within 15 working days of the receipt of this notice. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax Customer Service 1 800 623-7748 ��n tMIMENR a Edward Padgett May 20, 2003 Page 2 of 2 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 from the Wilmington Regional Office at 910-395-3900 ext. 226 or Mr. Steve Lewis from the Central Office at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy -Brown LLC Harry Lewis, Pender County Health Department John College, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ Wilmington Animal Files 71-19 S:IWQSIANIMALSIPENDER12003171-19 Padgett NOVRFE2 r of WATER Michael F. Easley, Governor � P yWilliam G. Ross Jr., Secretary 7 C North Carolina Department of Environment and Natural Resources a '< Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL # 70021000 0005 6491 9798 RETURN RECEIPT REQUESTED May 7, 2003 Mr. Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace, NC 28466 Subject: Notice of Violation and Recommendation for Enforcement Padgett #2 Facility Number: 71-19 Pender County Dear Mr. Padgett: This is to notify you of violations of North Carolina General Statute 143-215.1 and to Swine Waste General Permit AWG100000 issued on September 9, 1999 under Certificate of Coverage AWS710019. On February 11, 2003, Mr. Chester Cobb of the Wilmington Regional Office of the Division of Water Quality performed an inspection of Padgett #2 in response to notification that the lagoon was at 15 inches. During the inspection, Mr. Cobb observed that runoff of animal waste had occurred from the land application fields and discharged into an unnamed tributary to Sills Creek. Sills Creek is class C Swamp waters of the State within the Cape Fear River basin. 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. Also, Condition I. 1 of the General Permit states that "The animal waste collection, treatment, storage and application system permitted under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches." Response requirements are listed as follows: (1) A written response must be submitted to the Wilmington Regional Office, Division of Water Quality that includes: a. An explanation of the violation. b. A description of the actions taken to bring the violation back into compliance and to prevent its' recurrence. (2) The written response must be received by this office within 15 working days of the receipt of this notice. N. C. Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 (910)395-3900 (910) 350-2004 Fax Customer Service 1 800 623-7748 �a M�rNA .13� 1- Edward Padgett May 7, 2003 Page 2 of 2 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 from the Wilmington Regional Office at 910-395-3900 ext. 226 or Mr. Steve Lewis from the Central Office at 919-733-5083 ext. 539. Sincerely, Rick Shiver _ Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy -Brown LLC Harry Lewis, Pender County Health Department John College, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files Q,Wilmington-Animal-Files 71-1.9 S:1WQSIANIMALSIPENDER12003171-19 Padgett NOVRFE aU wa r�'9v .0 y � Y April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Edward Earl Padgett P.O. Box 478 Wallace NC 28466 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Padgett #2 #71-19 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 10, 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 September 9, 1999. 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 violatioh(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 /ANirmative Action Employer 50% recycled / 10% past -consumer paper http://h2o. enr.state.nc. us 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 28405-2845 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 Ietter, 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 FAX NO. : 2857408 Carolina Insurance Agency CAROLINA INSURANCE AGENCY 5776 US 117 SOUTH WALLACE, NC 28466 910-285-7441 NC DIVISION OF WATER QUALITY WINGTON NC IC TT31 STONEY MATHIS Apr. 11 2003 09:15AM P1 04=11-2003 PLEASE BE ADVISED MY FARM AT PENDERLEA IS CURRENTLY AT 17" AS A RESULT OF HEAVY RAINS SINCE MONDAY OF THIS WEEK. ON SUNDAY AFTERNOON WE WERE AT 26", WITH THE HEAVY RAINS THE LAGOON HAS FILLED CONSIDERABLY WE WILL STRIVE TO REDUCE THIS LEVEL BY PUMPING AS WEATHER PERMITS. THANKYOU. PETE PADGETT ss� Mar 21 03 04132p Carolina Insuranoe 18102857408 Carolina insurance Agency CAROLINA INSURANCE AGENCY 5776 US 117 SOUTH WALLACE, NC 28466 910-285-7441 STATE OF NORTH CAROLINA DEPT OF WATER QUALITY. ATTN. STONEY MATHIS, 03-21-20 PLEASE BE ADVISED MY LAGOON LEVEL AT MY PENDERLEA FARM IS NOW AT 17". MY PLAN OF ACTION IS TO SPRAY AS SOON AS POSSIBLE. WE ARE HOLDING OK NOW AT WILLARD FARM. IF YOU HAVE ANY QUESTIONS PLEASE CALL ME AT 910-285-6266. THANKYOU a fe1v PETS PADGETT FAX TO 910-350-2004 FILE ## 16702 p.1 31 ZZ�a � 400 Y Mar 07'-Oq 11:52a Carolina Insurance 19102857408 I°•1 Carolina Insurance Agency CAROLINA INSURANCE AGENCY 5776 US 117 SOUTH WALLACE, NC 28466 910-285-7411 STATE OF NORTH CAROLINA DIVISION OF WATER QUALITY WILMINGTON - NC ATTN: STONEY MATHIS 02-07-2003 PHONE 910-285-6266 THIS IS TO ADVISE YOU THAT MY FARM AT PENDERLEA IS NOW AT 18" AND MY FARM AT WILLARD IS NOW AT 18" MY PLAN OF ACTION IS TO SPRAY AS SOON AS POSSIBLE IF IT STOPS RAINING ANY TIME IN THE NEAR FUTURE. PLEASE ADVISE IF YOU HAVE ANY QURSTIONS. E.E. (BETE) PADGETT 8349 NC 11 WILLARD NC 28478 r4 �( '-7—,, 3Sb 'Zoe`� r Carolina Insurance Agency CAROLINA INSURANCE AGENCY 5776 US 117 SOUTH n WALLACE, NC 28466 910-285-7441 �jJ, FCB12Y STATE OF NORTH CAROLINA DEPT OF WATERr ,-.QUALITY•.,...,.�„--- 2-10-2003 ATTN: STONEY MATHIS PLEASE BE ADVISED MY HOG LAGOON AT PENDERLEA IS NOW AT APPROXIMATELY 15.00 INCHES AS A RESULT OF EXCESSIVE RAINFALL ALSO AS RESULT OF EMPLOYEE ALLOWING FOGGERS TO RUN AN APPROXIMATE TWENTY FOUR HOUR PERIOD DUE TO CLEAN OUT. WE HAVE TAKEN PROPER AND CORRECTIVE MEASURES TO PREVENT THIS FROM HAPPENING AGAIN AS WE WERE MAINTAINING AT APPROXIMATELY 23.00 INCHES ABOUT TEN DAY AGO. PLEASE..BE ADVISED WE WILL BE TAKING CORRECTIVE MEASURES TO REDUCE THIS LEVEL IMMEDIATELY INVOLVING SPRAYING AND PREVENTING PONDING. IF YOU MIGHT HAVE ANY QUESTIONS PLEASE CONTACT ME AT 910-285-6266 EDWARD EARL "PETS" PADGETT PO BOX 478 WALLACE NC 28466 1►, M� Jt I i �q i Mr Stonewall Mathis NCDENR DWQ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Stoney: HYGRO, rNC. 441 CABIN STREET PINK HILL, NC 28572 Here is all the information you requested, that I could find in Mr. Padgett's files. i have also attached the new WUP's and wettable acres footprints for both operations. If 1 can be of further assistance let me know. Thanks, V 4 . %WA�4 Billy Houston FEB 2 0 200, Wiliiabn G. Ross North Carolina Department of Enviromment and Nat1 Kerr T. Ste Ulvlaiaa of' February 9, 2001 1 MMD MAIL # 7000 1670 0005 7386 0512 Mr. Edward Earl Padgett PO Box 478 Wellace, NC 28466 Subject: Additional Information Request Edward Padgett Farm and Padgett #2 Farm 71-68 and 71-19 Fender County Dear Mr. Padgett; On November 28, 2000,1 performed an inspection at the Edward Padgett Farm Padgett 42 Farm. I am sending this letter to request additioad information. please sut following: 1) Copies of any and all waste utilization plans for both facilities that were during the year 2000. 2) Copies of any and all maps (aerial, hand -drawn, etc) for both facilities tl used to show the fields in the waste utilization plan and/or hove the land application of animal waste is performed at the facilities. 3) Copies of any and all waste analysis reports for both facilities for the of January 1, 1999 through December 31, 2000. 4) Copies of any and aU application records (both rM.1's and 11M.2's) for facilities for the 2000 summer crops; this includes cons, soybeans, and b Please submit the above requested information within ten (10) days of receipt of letter. Wilmington "long] office 127 Cardinal brive Extenfion Phone: (910) Wiimington.NC,i840 $48 Fax: (910) FEE-14-2001 11;10 DATA CENTER Mr. Edward Earl Padgett February. 9, 2001 Page Two 336 770 8032 P.01 If you have any questions concerning this matter, please do not hesitate to 910.305-3900 ext. 203, Sincerely, Stonewall Mathis Environmental Engineer cc: Gus Simmons, BrmAm's of Carolina DWQ Non -Discharge Compliance/Enforcement Unit Wilmington Files 71-19 and 71-68 S.IW QS1ANIMALS1PENDERI2001171-19&71.68addinfo Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Pete Padgett 92 C'71 -IGO EDWARD EARL(PETE) PADGETT PO BOX 478 WALLACE, NC 28466 910-285-8223 01-31-2001 This plan has been developed by: Billy W Houston Hygro, Inc 441 Cabin Street Pink Hill, NC 28572 910-298-5426 Deve er Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) 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: r]„/ Technical Specialist Signature Date 630828 Database Version 1.06 Date Printed: 01-31-2001 Cover Page 44 ' ) 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 3,070,224 gals/year by a 3,312 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 150 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7076 Incorporated 12152 Injected 13382 Irrigated 7691 Actual PAN Applied Year I 9886 Notes: In source 1D, S means standard source, U means user defined source. 630828 Database Version 1.06 Date Printed: 01-31-2001 Source Page 1 a Narrative This WUP has been written based on a wettable acres footprint done on an existing solid set irrigation system. (see, attached information) The [Nitrogen PA Nutrient Required(lbs/ac)] rates in column eleven(1 l) on the Waste Utilization Table for Bermuda Hay and Smallgrain Overseeding were taken from the waste plan, written by Jason Turner and signed by Mr Padgett, dated 8/26/97. 630828 Database Version 1.0 Date Printed: 01-31-2001 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen frorn each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. in order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in afield. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYF RYE: Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied lies. (lbs/A) N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N IbstA 1000 al/A tons 1000 gals tons 561 1.21 S7 IGoldshnra 1 26.6 1 23.3 iermudagrass IIay 1 6.5 1 Pons 1 " 3251 01 0 1 IrTig. 1 325 129.7 0.0 3,017.8 0.0 561 I ? S7 Coldshnro 26,fi 23.3 'mall Crain Oversecd Fo Tons •10/1-3131 • 100 0 0 irri . 100 39.9 0.01 928.5 0.0 Lagoon Liquids Total Applied, 1000 p1lons 3,946 Total Produced, 1000 gallons 3,070 Balance 1000 gallons -876 Manure Solids 'total Applied, tons 0 Total Produced, tons Io Balance, tons I0 Notes: I. In the tract column, symbol — means leased, otherwise, owned. 2. symbol • means user entered data. 630828 Database Version 1.06 Date Printed: 01-31-2001 WUI' Page 4I 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. ation Factors Application Rate I Application Amount Tract I Field I Soil Series 630828 Database Version 1.06 Date Printed: 01-31-2001 IAF Page 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 ib/ac ' Maximum Sludge Application Rate 1000 cai/ac Minimum Acres 1 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 1501 13.16 41.52 83.04 i Md.56 Hay 6 ton R.Y.E. 300 26.321 20.76 41 J21 62.28 Soybean 40 bu 160 1 14.041 38.93 77.85 1 116.78 630828 Database Version 1.06 Date Printed: 01-31-2001 Sludge Page I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility, If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 1 10/20 150 Plan Year Month Available Storage Capacity (Days) 1 1 118 1 2 108 1 3 142 1 4 150 1 5 150 1 6 150 1 7 150 1 8 150 I 9 150 1 10 150 1 11 138 1 12 125 * Available Storage Capacity is calculated as of the end of each month. 630828 Database Version 1.06 Date Printed: 01-31-2001 Capacity Page I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 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 offsite or to surface waters and in a 630828 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 1 LM method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 630828 Database Version 1.06 . Date Printed: 01-31-2001 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used. in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 630828 Database Version 1.06 Date Printed. 01-31-2001 Specification Page 3 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. 630828 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): 1,2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Nlar. 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 Ib/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 fieid(s): 1,2 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Olficidl Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 630828 Database Version 1.0 Date Printed: 01-31-2001 Crop Note Page 1 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- Producer: EDWARD EARL PADGETT Location: 8349 NC HWY 11 WILLARD NC 28478 Telephone: 910-285-2218 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3312.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. 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. ------ Page. 1 , ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in -the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3312 hogs x 1.9 tons waste/hogs/year = 6292.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3312 hogs x 2.3 lbs PAN/hogs/year = 7617.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. ----------------------------------------------------------- Page. 2 A ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH 6.5 N 'TIME 561 1 GOA BH 325 13.8 4485 I APR-SEP I SEP-APR 561 2 �GOA BH 6.5 1325 �10.4113383-25 , I I APR-SEP 561 1-2 1. IWA 1 �100 1 �10.41�1041 I SEP-APR END I TOTAL110289.2 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. OTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. --------------------------------------------------------------Page. 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or w annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH WA HYBRID BERMUDAGRASS-HAY WINTER ANNUALS (I.E. Small Grains, etc., TONS AC 50 100 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 24.21 10289.25 TABLE 2 0 0 ------------------------------------- - ------ Page. 4 0 ! ANIMAL WASTE UTILIZATION FLAN ---------------------------------------------------------------------- TOTAL 24.21 10289.25 *** BALANCE-2671.65 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. -------------------------------------__------------------------Page: 5 ANIMAL WASTE UTILIZATION PLAN ----------------------------------------------------------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be' the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment -limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1225.44 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6127.2 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 20.424 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 49.0176 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigationl designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) App ic. Amount (inches) 561 1 GOA SH .5 * .5 561 2 GOA SH .5 * . 561 -1 WA .5 * .5 561 -2 WA .5 * .5 * 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 150.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION -------------------------------- -- - Page. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions., and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary,'to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be'used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:PADGETT #2 71-19 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment, and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: EDWARD EARL PADGETT {Please print) Signature: Date : _ _ 16~ 2'2 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)L. Jason Turner Affiliation:Pender Soil & Water Phone No. 910-259-4305 Address (Agency): PO Box 248 Burgaw NC 28425-0248 Signature: Date: ---.------------------------------------------------ - - - - -- - Page: -- �' Ra ",,�T.• NOB 1 '• C � GoA GoA , x , . NoB Goa r ti' Mk: + �' N°A ,r �y .. 'j;G°A AvA • ., t t• : -/ 3``" ... + - ��� +�'� �- SOB ,,,��x,a.,•:ya, NoA Olt '- a,�✓ Mk r R a PAC GuA „rti�Si:Y��s., °n.",tl�.���j.,� �^,��{}/.. , _. . ,�• j r• i729 � G°A �V� sip Y�[wfil� •'.{, �._ � '�.;1 T "�•' . ". �:- Wo R aGc pftir `•y'a� .6'+ 1-. 1325 - r ..F:.- TL:Sx•'�.'µ.'rlR a ° Wo _ .� Wit., i ,i.•1'? 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Y '' (��YS �' � t, t Ilt�j �{fr�i ti„° Pt 1 � fir' f' � � e �-•.. IA7 ij >rt:�I rs� r ! ^lyd if +• , was �. �a �� IDS{ �, rr ! •dS _r4_ r+�.��`. ti:M r' �-,s ., , r. , ;'; �e�, �{ 11GG 1�''f.� r 1r 11• f' _Iy ,l� {yttl ry r-r Ii1 } 'L\ 4I\lerrr� I ]S 'I�i •,+,,.' ,}rr7jr i1 ''�i %r`^; � �14 ..• •' \. `y' � . PG FA � rT I � �' r ,S ' . �'rr k-'•��0.�PLf�/l. �5�� rN- •4. � Y� rl, �i •, i r ri ,'., +•� r S!ylt C� � 1110000 ' .r Y'I t �'ti +may 1! [ . i I. �...�JA 1 1 r t f G r- r 1. � � r� ♦-` +v i �{ m �>t .i.s• y>•`Y�� P r •', 4 '•�S,' ! a '-r 'J:...r 7h•.•<L+��y� wp%+•r I _ �i r r V r,./�� F '�,� � `�'6:.5 ! t'� •r� r. I .�{i- 7 lP+ f•• r �� y cI - i' Al. C'UTP _ _ ?>+r L c F• /re. irJ- �y? - } 1, :.�°: TI ��� ,1r rr�, , S v r+ 11� �::t � i1 J �% f ^• - i . C!_ - + . , y "'q� r-_ ,� - _•^ iC.� , / t ! ,��,,. r - e t'r h tit si � (Jr'•� �•'"� r - rl ly,�, S dY ti -, s I r ItV r .n]� Si�a ' �� yt'•G`ti :r,:�y "�/ J' !"�,] �.�'*+'' l: •'•� r I y4•v, n� ��L r �. t �- e ' .=�3 ±� * i �.� �F� f -I� }. Y ! � ,,,I r / t �.rrril l ~• .� yr , -} � �. rl�. I s.. Jt�;�„•1::>�• r7 { ..'�'!�'. r` 1 rP-~''~�'' F� '�{ - _Y 1 �,� ' - r5 R ♦�, f`, `'�'i rlt_. - ,. ••ri4 ' i .I 1: 7' j1• „ I ' � '�CC .._ Irrigation System Evaluation Existing System Padgett Farm 42 Field Specifications Field # Approx. Usable Soil T-,pe Slope Crop Max. App. Max. App. S riniders Acres Rate Amount Z-1 —34H 5,25 GoA <2% BH.SG 0.5 1.0 Z-2 —32H 4.56 GoA <2% BH,SG 0.5 1.0 Z-3 —24H 3.53 GoA <2% BH.SG 0.5 1.0 Z-4 —34H 4.93 GoA <2% BH.SG 0.5 1.0 Z-5 —34H 4,99 GoA <2% BH,SG 0.5 1.0 Solid Set Irrigation Gun Settings ZONE Wetted Lane App. Nozzle Pressure' a; Time per Acres Dia, Spacing Rate Dia. Gun _ Zone Covered # 1 125 8OX80 .25" hr 9132" 50psi 2.Ohr 5.25 #2 125 8OX80 .25" hr 9132" 50psi 2.0hr 4.56 #3 125 80x8O .25"lu 9/32" 50psi 2.0hr 3.53 #4 125 80x80 .25"lu 9/32" 50psi 2.Ohr 4,93 #5 125 80x80 .25" hr 9132" 50psi 2.01u 4.99 TOTAL W-ETTED ACRES Flowinte of Sprinkler 16.3bpm Operating Pressure at Punrp 85lbs Design Prec. Rate .2 �­/lu Pump Typc Diesel n 23.26 middy I COT: .1 1 The 70 Series full -circle impa water over a large diameter,.on volume systems. C)utwears (lCI OSt$ e h than` l}ra's's e:rs� stribute 7025RD-1-1 "M Noale Pressure (psi) 25" trajectory angle for maximum throw Single nozzle design minimizes clogging 7025RD-1-1' M 3S 40 45 Lk 55 60 65 - 70 75 80 014 No.:Je (7132') Flow (gpm) 8.34 8.91 9.45 9.97 10.5 10.9 11.4 11.8 Sokr. Base Press. (Dsij 35.8 40.9 45.9 51.0 56.0 61.0 66.1 71.2 Diam. at 1.5' M 106 110 115 120 124 129 132 �135 Diam. at 6' HL 114 120 125 130 135 138 142 145 #16 No=le (114') Flow (gpm) 10.8 11.6 12.3 13.0 13.6 14.2 14.8 15.3 15.9 16.4 Sokr. Base Press. (osi) 35.0 41,2 45.2 51.4 $6.4 61.5 65.6 71.8 76.8 81_9_ Diam. al1.5'H1. 114 118 123 128 133 137 141 144 1'7 ISO Diam. at 6' H1. 122 130 135 140 145 143 150 153 156 159 018 No=:ie 2rS2"".i Flax (; m) 13.6 14.6 15.5 -16.3 17.1 r'+I." 17.8 18.6 19.3 20.0 20.5 sckr. Base Press. Press. (asi) 3fi.4 36.4 41.6 41.6 46.8 ' S1.9' S7.0 46.8 ' 51.9' S7.0 62.2 _ 62.2 _ 67.3 67.3 72.4 72.4 77.5 77.5 62.6 82.6osi) Diam. at 1.5Diam. at H:. 122 126 131 j'25 ' 140 131 j2r5 140 145 145 148�151 148 ~151 155 155 153126 153 Diam. at 6' HL 129 136 141 145 ISO 153 156 159 162 164 920 No^1c (5116') Flow (gpm) 16.8 17.9 19.0 20.0 21.0 22.0 22.9 23.7 24.5 25.3 Spkr. Base Press. (osi) 37.0 42.2 47.4 52.5 57.7 62.5 68.2 73.3 78.5 83.7 Diam. a; 1.5' HL 126 131 137 141 145 ISO 154 157 161 153 Diam. a: 6' HL 132 139 145 149 154 158 151 164 167 170 t2.2 NgzzSe (11132') Flaw (gpm) 2o.2 21.5 22.9 24.1 25.3 . 26.4 27.5 29.5 29.6 3C.5 Sa'K. Base Press. Losil 37.6 43.0 48.2 53.4 58.7 64,0 69.2 74.4 79.5 e5.0 Diam. al 1.5' HL 129 13.1 139 145 150 155 158 162 166 168 Diam. a: 6' Ht. 135 142 W 152 158 162 166 169 173 175 924 Nowle (YS') Flow (gpm) 23.8 25.4 25.9 2e.4 29.8 31.1 32.4 32.6 34.8 35.9 sokr. Base Press. (os11 38.4 43.7� 49.0 54.4 59.8 65,2 70.5 75.6 80.8 86.6 Diam. a( 1.5' Ht. 131 137 143 140 153 158 163 166 170 172 Diam, at 6' Ht. 138 145 151 156 152 166 170 173 177 179 K • : y.n y eyJ�f� �M5 S ,j � �� I S� y 5 s v Sri a w•' s r-i .: i � ., `,.�k� �..�.s.•.w .�i'�,,,*t r �,ag'�.e�.'�wR"�� �z �ls°'i�a ,y Aw I € i ''t . _ :!� °- ..E •, f t.,'� '.'a: �`.>s� .-a� K �r� ?. � � .,. �� ~:.r, .y.: x, ,_ � � � . '�", Y 1 � ..'�--,7�. Prepared by Robert O. Evans, PE; Biological and Agricultural Engineering Specialist Ronald E. Sneed, PE, CID; Biological and Agricultural Engineering Specialist, Emeritus Ron E. Sheffield, Biological and Agricultural Engineering Specialist Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 Irrigated Acreage Determination Procedures for Wastewater Application Equipment Irrigation continues to be the most practical and cost effective method of applying wastewater to fields so that the nutrients contained therein can be Stationary utilized by growing crops. However, irrigation systems have inherent Sprinkler application limitations that make field calibration, irrigation scheduling, and Irrigation System determination of irrigated acreage critical for proper utilization of the nutrients contained in the applied wastewater. Irrigation systems are normally designed in accordance with equipment specifications provided in manufacturer charts. Information presented in manufacturers' charts are based on average operating conditions for relatively new equipment. Discharge rates and application rates change over time as equipment ages and components wear. As a result, equipment should be field calibrated regularly to ensure that application rates and uniformity are consistent with values used during the system design and given in manufacturers' specifications. Field calibration is a simple procedure involving collection and measurement of the material being applied at several locations in the application area. Step by step guidelines for field calibration of stationary sprinkler irrigation systems are given in Extension Publication AG-553-1, Field Calibration Procedures for Animal Wastewater Application Equipment: Stationary Sprinkler irrigation system. Irrigation must be scheduled and applied at times when fields are dry enough to retain all of the applied liquid within the root zone. If soils are too wet at the time of irrigation, some of the applied wastewater may runoff the field or leach below -the root zone and become unavailable to the crop. These unutilized nutrients could potentially contaminate surface or ground water supplies. Determining when and how much wastewater to apply for the prevailing conditions is referred to as irrigation scheduling. Irrigation scheduling techniques and procedures are outlined in Extension publications AG-452-4 Irrigation Scheduling to Improve Water- and Energy- Use Efficiencies. Irrigation systems do not uniformly apply water throughout their entire wetted radius. Under normal operating conditions, application depths tend to be higher near the sprinkler and decrease gradually within the first 60 to 70 percent of the wetted radius. Beyond this point, the application depth declines quickly dropping to nothing at the outer edge. Irrigation design guidelines take equipment limitations into account in establishing recommended overlap ranges to optimize uniformity of coverage. Determining the uniformly irrigated area for stationary sprinklers can be difficult for sprinklers located along the outer perimeter of the field, for non- uniform sprinkler spacings, or for sprinkler systems with improper overlap. This publication contains step -by step guidelines for determining irrigated acreage of stationary sprinkler irrigation systems. Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 Background Sprinkler spacing and design guidelines have been developed primarily for freshwater irrigation with the primary goal of ensuring that those areas of the field receiving the least amount of water received an adequate amount to sustain the crop and achieve yield goals. To achieve minimum desired application depths within the "lighter application zones", sprinkler spacings of 50 to 65 percent of the wetted sprinkler diameter have been determined to be "optimum" to compensate for the declining application along the outer perimeter. Closer spacings are typically justified for smaller sprinklers; and, higher value crops may economically warrant closer spacing. However, closer spacings may also result in some zones receiving more water than necessary, and certainly more than the average. A good irrigation design is one that considers these factors and utilizes a sprinkler spacing that achieves a balance between the relative proportion of "under" and "over" irrigated area in order to achieve the most uniform application possible. The application uniformity can be quantified using one of several uniformity index measures. The uniformity index recommended for wastewater application is the mathematical formula referred to as the Christiansen Uniformity Coefficient. Step by step computational procedures are outlined in Extension Publication AG-553-1, referenced in the previous section. An application uniformity index of 50 is the minimum acceptable for wastewater application utilizing stationary sprinklers. Irrigation systems should be field calibrated regularly to ensure that application uniformity is within the acceptable range. The area within a field and given sprinkler pattern receiving an acceptable uniform application can also be determined through field calibration. Irrigated Acreage The SB 1217 Interagency Committee recently adopted guidelines and procedures for determining the acreage that could be counted towards the "irrigated area" in satisfying the Certified Animal Waste Management Plan (CAWl1P). The committee considered many factors including recommendations from irrigation engineers, certified irrigation designers and industry representatives before arriving at these guidelines. The irrigated area determination includes two broad categories: existing irrigation systems - those systems installed before the guidelines were finalized - and new or expanded irrigation systems installed after release of the third revision of the Sixth Guidance Document dated October 28, 1998. The terms, interpretations, and definitions presented herein became effective by the third revision to the Sixth Guidance Documenter dated October 28, 1998. Further updates and revisions may have occurred since that time. For the purpose of computing the irrigated acreage available to satisfy the CAWMP, the SB-1217 Interagency Committee adopted the term "CAWMP Wettable Acre" to be applied to existing systems. The irrigated acreage for new or expanded systems, should be based on standard irrigation design guidelines which are based on the effective design area. These terms are defined below. Existing Irrigation Systems - For stationary sprinkler systems designed and installed in accordance with standard overlap recommendations (sprinkler spacing between 50 and 70 percent of verified wetted diameter) and laid out with multiple overlapping laterals, the irrigated area allowance is the entire "net wetted area" in the field. The net wetted area is any part of the field that gets "wetted" by one or more sprinklers when operated during normal conditions, i.e., wind speed under 5 mph. The "wetted area" for a single sprinkler operated without overlap is the area inscribed within its wetted diameter as shown in Figure 1. Fqr multiple sprinklers such as shown in Figure 2 Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 Figure 1 Wetted area of a stationary sprinkler operated without overlap. 2, the entire shaded area gets wetted; however, in this case, the wetted area is referred to as "net wetted area". Due to overlap, some areas are wetted by multiple sprinklers. Obviously these overlap areas cannot be counted twice, hence the term "net" is used. The sprinkler spacing is represented by the inscribed rectangle. For a stationary sprinkler system, there are two sprinkler designations within the field that affect determination of irrigated acreage. -Interior sprinklers -Exterior sprinklers Figure 2 Net wetted area for multiple sprinklers in a square sprinkler pattern An interior sprinkler is any sprinkler that receives overlap on all sides. For a rectangular spacing within the recommended spacing range (less than 70 percent of wetted diameter), an interior sprinkler receives overlap from eight adjacent sprinklers as shown in Figure 3, although only four sprinklers contribute significant overlap. Any sprinkler not receiving overlap from all eight adjacent sprinklers is considered an exterior sprinkler. For the sprinkler pattern shown in Figure 3, only the three center sprinklers are interior sprinklers and the net wetted area for one interior sprinkler is represented by the center shaded rectangle. The other twelve sprinklers are exterior and the net wetted area of one exterior sprinkler is represented by the top shaded area. Note that the two shaded areas are not the same size. For stationary sprinkler systems arranged in a single lateral pattern, the "net wetted area" should be computed based on 90 percent of the wetted diameter along the outer perimeter and the sprinkler spacing along the lateral, Figure 4. The portion of the outer 10 percent of the wetted radius that does not overlap with an adjacent sprinkler is not included for reasons explained in the next section. For any system in which the lateral spacing exceeds 70 % of the wetted diameter, each lateral should be treated as a "single Iateral" case. The system layout including determination of lateral and sprinkler spacing, Iateral configuration, and number of interior and exterior sprinklers must be determined in order to compute the CAWMP Wettable Acres. Not wwcd Area of Nd wetted Area of m mar sprhkkc Figure 3 Relative position of interior and exterior sprinklers Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 r M� ..... ..... Figure 4 Net wetted area of stationary sprinklers arranged along a single lateral. New or Expanded Irrigation Systems. New or expanded irrigation systems should follow recommended design standards whereby the allowable irrigated area should be based on the effectively irrigated area, referred to herein as the "design area". The effective irrigated area is herein defined as the wetted area that receives at least 50 percent of the target application' amount. From field calibration measurements, this has been determined to be the area that falls within 78 percent of the wetted radius as shown in Figure 5. Note that application depths remain within 90 percent of the target amount out to 60 percent of the wetted radius. Between 60 and 70 percent of the wetted radius, application amounts still remain within 80 percent of the target application amount, but beyond 70 percent of the wetted radius, e is a+ a 0 W m a W lee Wawnd DWQM from Go. per"d of er"W rof" Figure 6 Application depth as a function of distance from the sprinkler as determined from field calibration measurements. application amounts drop off quickly, declining to 50 percent by 78 percent of the wetted radius. Beyond 90 percent of the wetted radius, the application depth drops below 20 percent. This means that for a typical irrigation plan (for example, 5-6 inches of wastewater applied annually to bermudagrass), the outer fringe receives less than one inch of wastewater for the entire year. These data confirm irrigation design specifications recommended by the North Carolina Cooperative Extension Service and should be applied to new or expanded systems. I d 0.9d--y Figure 6 Effective irrigated area of a single sprinkler when sprinkler spacing esceeds 70 percent of wetted diameter. The irrigated area allowance of a single sprinkler regardless of when the system was installed is the area inscribed within 78 % of the wetted radius as shown in Figure 6. A stand alone sprinkler or any sprinklers located on laterals in which the lateral spacing and the sprinkler spacing along the lateral exceeds 70 percent is to be treated as a single sprinkler. For example, in Figure 6, the spacing along the lateral is 90 percent of the wetted diameter so the area of each sprinkler is computed as a single sprinkler rather than as a single lateral as was shown in Figure 4. In Figure 4, the shaded areas overlap, therefore computations are based on a "single lateral In Figure 6, the shaded area does not overlap, therefore the computations are based on each sprinklers individually. Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 Field Measurements To accurately. calculate the irrigated area requires determination of the wetted diameter or radius of the sprinkler system. There are two methods for determining the wetted diameter, both require operating the system: - Direct measurement of the wetted footprint or - Measurement of sprinkler pressure then read from manufacturers' charts for the observed pressure. Footprint measurement - Footprint measurement involves observing, marking and measuring the farthest distances from the sprinkler that gets wetted. Field data should be collected on at least two sprinklers located on two different lateral Iines farthest from the pump. In both cases, the sprinklers should be located at least 1/4 of the way down the lateral line. Measurements should be made during very light wind (less than 5 mph). The wetted distance from each sprinkler should be determined at four points along the perimeter as indicated in Figure 7. The system should be operated long enough for all air to be purged from the system before starting to make measurements. With the system operating at normal operating pressure: Figure 7 Field determination of sprinkler wetted radius. ' .1. Standing just outside the wetted perimeter, observe and flag the farthest point getting wetted for each of three consecutive passes of the sprinkler. 2. Select one flag to mark the average distance of the three observations. Remove the other two flags. Move 90 degrees around the wetted perimeter and repeat steps 1 and 2. Continue until the wetted perimeter has been flagged on four sides of the sprinkler as shown in Figure T. 4. Move to sprinkler #2 and repeat steps 1-3. 5. Measure and record the distances from the sprinkler to each flag. 6. Determine the average of the four measurements for each sprinkler. 7. Compare the two sprinklers and if the measurements are within 10 percent, compute the average of the two and this will be the wetted radius. If the difference between the measurements is more than 10 percent, repeat steps 1-6 for a third sprinkler. 8. Compare the measurements for all three sprinklers and identify the two that are closest. if their difference is less than 10 percent, compute the average of the two and this value is the wetted radius. If the difference is more than 10 percent repeat the above steps until two sprinklers are identified that fall within 10 percent of each other. Pressure measurement - The wetted diameter can also be determined "from pressure measurements provided the pressure is measured at the sprinkler. Pump pressure is NOT an acceptable substitute. Field data .should be collected for at least two sprinklers located on two different lateral Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 lines farthest from the pump. In both cases, the sprinklers should be located at least I/4 of the way down the Iateral line. The system should be operated long enough for all air to be purged from the system before measuring the pressure. If using portable quick connect risers, it is suggested to configure one riser with a pressure gage so that the entire assembly can be easily moved to several laterals, This riser pressure gage assembly should be an "extra" riser and used only when pressure measurements are needed. If it is used routinely, the gage Mll soon foul and give erroneous measurements. For permanent risers, a tee with a threaded reducing port should be installed in two riser pipes. A pressure gage should be temporarily installed in the threaded port to make pressure measurements. Once the measurement has been made, it is recommended to remove the gage and plug the port. The same gage can be used at all locations. An alternative approach is to install a shut-off valve between the riser pipe and pressure gage and leave the gage permanently mounted. It is also necessary to determine the exact size of the nozzle opening. Most manufacturers stamp the nozzle size on the end of the nozzle. If this is not readable, a drill index can be used to determine the size of small nozzles (less than '/2 inch diameter). Simply insert the shank end of the drill bit into the nozzle opening until the bit providing a snug fit is found. Read and record the size of the drill bit.' Once the operating pressure and nozzle opening have been measured, the wetted diameter can be estimated from manufacturers' literature. Determining Irrigated Acreage Once the necessary field data have been collected and the wetted radius or diameter determined, the CAWW Wettable Acres can be computed. Computations are not difficult; but can become cumbersome for non- uniform sprinkler spacings, sprinkler systems with improper overlap, and sprinklers located along the out perimeter of the field. To simplify the determination of irrigated acreage, computations have been tabulated in Tables 1 - 5 for typical spacings and patterns. Use of these tables requires precise determination of wetted diameter, system layout, and the number of interior and exterior sprinklers as defined earlier. Irrigated acreage based on net wetted area for existing systems is shown in columns (B), (C) and (F) in Tables 1 - 5. Irrigated acreage based on design area for new or expanded systems is shown in columns (D), (E); and (G). The following general guidelines should be followed in using these tabulated values. Decisions are to be made on a field by field basis as referenced in the CAV;NJP. 1. Determine the number of interior and exterior sprinklers for each field. 2. Determine if the system in each field satisfies the existing or new designation. 3. From the field data worksheet, determine the lateral and sprinkler spacing along the lateral. 4. Determine whether the system satisfies the multiple lateral or single lateral definition. If the lateral spacing exceeds 70 percent but the sprinkler spacing along the lateral is less than 70 percent, the systems should be treated as a single lateral system and irrigated acreage read from column F from the appropriate table based on sprinkler spacing along the lateral. 9 Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 if both the lateral and sprinkler spacing exceeds 70 percent, the irrigated area should be read from Table 6. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate column based on pattern, spacing, and sprinkler type. If the lateral or sprinkler spacing falls between the tabulated values, interpolate or round down and use the table for the next lowest value shown. For example, if the computed spacing is between 60 and 64 percent, use the 60 percent table. If the pattern is rectangular (rather than square as shown), for example, lateral spacing is 65 percent but sprinkler spacing along lateral is 55 percent, average these two values and use the appropriate table - in this case, Table 3, 60 percent table. As before, if the averaged value falls in between the tabulated values, interpolate between the appropriate tables or round down to the next lowest tabulated value. 6. Multiply the tabulated irrigated T. ft- Figure 8 Layout of multiple lateral stationary sprinkler system. acreage value per sprinkler by the number of sprinklers in each category. Sum all of these and this is the total irrigated acreage for the field. Determination of Irrigated Acreage: Case I: Multiple Laterals with uniform spacing. Shown in Figure 8 is a typical lateral and sprinkler pattern for a stationary sprinkler system. This existing system has eight (8) laterals of varying length laid out in the field. 1. Determine the number of interior and exterior sprinklers for each field (worksheet item 7). Referring to Figure 8, count all sprinklers along the outer perimeter of the field to determine the number of exterior sprinklers. Any sprinkler not receiving overlap on all sides should be counted as an exterior sprinkler. Number of Exterior Sprinklers = 30 Number of Interior Sprinklers = 42 2. Determine if the system in each field satisfies the existing or new designation. System satisfies existing designation 3. From the field data, determine the Iateral and sprinkler spacing along the lateral and wetted diameter. From the appropriate field data worksheet, the lateral spacing (item 3) is 80 feet and the sprinkler spacing (item 3) along the Iateral is 80 feet. The wetted diameter (item 5) is 127 feet. Sprinkler spacing as percentage of wetted diameter is: 80 feet / 127 feet = 63 percent 4. Determine whether the system satisfies the multiple Iateral or single lateral definition. 7 Irrigated Acreage Determination, Stationary Sprinkler System, Draft Date 11-23-98 System satisfies multiple lateral system with Iateral spacing equal to 63 percent of wetted diameter. 5. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate column based on pattern, spacing, and sprinkler type. To use the tables without interpolating, round down the wetted diameter to 125 feet and the lateral spacing to 60 percent of wetted diameter. From Table 3, wetted' diameter equal to 125 feet, existin system with multiple Iaterals, 60 % lateral spacing, read area of interior sprinkler from Column (B) 0.129 acres area of exterior sprinkler from Column (C) 0.165 acres 6. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers in each category. Sum all of these and this is the total irrigated acreage for the field. 30 exterior sprinklers X 0.165 acres = 4.95 acres 42 interior sprinklers X 0.129 acres = 5.42 acres Total irrigated area of field 4.95 ac + 5.42 ac = 10.37 acres Case 11: Single Laterals with uniform sprinkler spacing along lateral. Shown in Figure 9 is a typical lateral and sprinkler pattern for a stationary sprinkler system in narrow fields. Data and irrigated area must be reported on a field by field basis. These fields are surrounded by drainage ditches spaced 330 feet apart. This existing system has one (1) lateral per field with model 100 guns. 1. Determine the number of interior and exterior sprinklers for each field. Referring to Figure 9, each lateral is to be treated as a single lateral, therefore, do not have to distinguish between interior and exterior sprinklers. Number of Sprinklers per lateral = 4 ,.,,�. To NmV OuLIa Figure 9 Layout of single lateral stationary sprinkler system. 2. Determine if the system in each field satisfies the existing or new designation. System satisfies existing designation From the field data, determine the lateral and sprinkler spacing along the lateral and wetted diameter. From the worksheet (item 3), the sprinkler spacing along the lateral is 180 feet. The wetted diameter (item 5) is 275 feet. Sprinkler spacing as percentage of wetted diameter is: 180 feet / 275 feet = 65.5 percent 8 Irrigated Acreage Determination, Stationary Sprinkler System, Draft Correction Date 11-30-98 4. Determine whether the system satisfies the multiple lateral or single lateral definition. System satisfies single lateral system with sprinkler spacing along lateral equal to 65.5 percent of wetted diameter. 5. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate column based on pattern, spacing, and sprinkler type. To use the tables without interpolating, round down wetted diameter to 270 feet and sprinkler spacing to 65 percent of wetted diameter. From Table 4, wetted diameter equal to 270 feet, exi� sting system with single laterals, 65 % sprinkler spacing, read area of sprinkler from Column (F) 0.886 acres 6. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers. Sum all of these and this is the total irrigated acreage for the field. 4 sprinklers X 0.886 acres = 3.54 acres per field Case III: Non -uniform sprinkler spacing along Iateral. Shown in Figure 10 is an irregular sprinkler pattern sometimes fitted to an odd shaped field. This existing system has eight irregularly spaced model 100 guns. 1. Determine the number of interior and exterior sprinklers for each field. Referring to Figure 10, all sprinklers should be treated the same. Number of Sprinklers per field = 7 2. Determine if the system in each field To Pump Figure 10 Irregular shaped field with non uniform sprinkler spacing. satisfies the existing or new designation. System satisfies existing designation 3. From the field data, determine the lateral and sprinkler spacing along the lateral and wetted diameter, From the worksheet (item 3), the sprinkler spacing along the laterals ranges from 200 to 240 feet. The wetted diameter (item 5) is 275 feet. Sprinkler spacing as percentage of wetted diameter varies from : 200 feet / 275 feet = 717 percent 240 feet / 275 feet = 87.3 percent 4. Determine whether the system satisfies the multiple lateral or single lateral definition. With irregular lateral and sprinkler spacings varying from 72 to 87 percent of wetted diameter, system satisfies neither multiple or single lateral criteria. Therefore, must treat as an excessively spaced sprinkler system. E Irrigated Acreage Determination, Stationary Sprinkler System, Draft Correction Date 11-30-98 5. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate column based on pattern, spacing, and sprinkler type. From Table 6, for wetted diameter equal to 275 feet, existin system with sprinkler spacing greater than 70 %, read area of sprinkler from Column G 0.80 for wetted dia. = 270 feet 0.86 for wetted dia. = 280 feet Interpolating, area = 0.83 ac for wetted dia. = 275 feet 6. MultipIy the tabulated irrigated acreage value per sprinkler by the number of sprinklers. Sum all of these and this is the total irrigated acreage for the field. 7 sprinklers X 0.83 acres = 5.81 acres per field CAWAIP Wettable Acre Terms CAWhIP Wettable Acre - the irrigated acreage that the SB-1217 Interagency Committee allows to be counted towards the land application area requirement of the Certified Animal Waste Management Plan. Effective Design Area - is the portion of the wetted area that receives at least 50 percent of the target application amount. Excessively Spaced Sprinkler - sprinkler spacing along a lateral that exceeds 70 percent of the verified wetted diameter. Existing Irrigation System - an irrigation system that was installed prior to release of the third revision of the Sixth Guidance Document dated October 28, 1998. Multiple Lateral Irrigation System - an irrigation system with two or more laterals equally spaced between 50 and 70 percent of the verified wetted diameter. Net -,vetted area - is any part of the field that gets wetted by two or more sprinklers operated with partially overlapping radii. New or Expanded Irrigation System - any component of an irrigation system that wets a portion of a field that was not wetted prior to October 28, 1998. Single Lateral Irrigation System - an irrigation system with only one lateral per field, or laterals spaced further apart than 70 percent of the verified wetted diameter. , Verified Wetted Diameter - Field measured diagonal distance from one side of wetted perimeter to the opposite side of the wetted perimeter. Wetted Area - the area that becomes wetted as sprinkler rotates. It is the area within the circle inscribed by the wetted radius. Wetted Diameter - diagonal distance from one side of wetted perimeter thru point of sprinkler rotation to opposite side of wetted perimeter. Wetted diameter is twice the wetted radius. Wetted Radius - distance from sprinkler to a point along the edge of the wetted perimeter. Wetted radius is the distance the sprinkler throws water. 10 Table 1. Irrigated Area Allowances for Stationary Sprinkler Systems with Square Spacing . . (Lateral and sprinkler spacing based on 50 percent of Wetted Diameter) Existing System with proper New or Expanded System Existing New/Expanded overlap 6 multiple laterals with multiple laterals Single Single net wetted net wetted- -- design design Lateral Lateral area of an area of an area of an area of an Net wetted Design wetted interior exterior interior exterior area of each area of each diameter sprinkler sprinkler sprinkler sprinkler sprinkler sprinkler feet acres acres acres acres acres acres (A) ($) (C) (D) (E) (F) (G) 50 0.014 0.021 0.014 0.018 0.024 0.021 55 0.017 0.0215 0.017 o.m_1 0.030 0.025 60 0.021 0.030 0.021 0.025 0.035 0.030 65 0.024 0.035 0.024 0.030 0.041 0.035 70 0.028 0,041 0.028 0.034 0.048 0.041 75 0.032 0.047 0.032 0.039 0.035 0.047 80 0.037 0.033 0.037 0.045 0.063 0.053 V 0.041 0.060 0.041 0.051 0.071 0.060 90 0.046 0.068 0.046 0.057 0.079 0.067 95 0.052 0.075 0.052 0.063 0.088 0.075 100 0.057 0.094 0.057 0.070 0.098 0.083 105 0.063 0.092 0.063 0.077 0.108 0.091 110 0.069 0,101 0.069 0.085 0.118 0.100 115 0.076 0.111 0.076 0.093 0.129 0.110 120 0.083 0.120 0.083 0.101 0.141 0,119 125 0.090 0.131 0.090 0.110 0.153 0.130 130 0.097 0.141 0.097 0.119 0.165 0.140 135 0.105 0.152 0.105 01128 0.179 0.151 140 0.112 0.164 0.112 0.138 0.192 0.163 145 0.121 0.176 0.121 0.148 0.206 0.174 150 0.129 0.188 0.129 0.138 0.220 0.187 155 0.138 0 .01 0.139 0.169 0.235 0.199 160 0.147 0.214 0.147 0.190 0.250 0.212 165 0.136 0.228 0.156 0.191 0.266 0.226 170 0.166 0.242 0.166 0.203 0.20 0,240 175 0,176 0.256 0.176 0.215 0.299 0.254 180 0.186 0.27I 0.186 0.227 0.317 0.269 185 0.196 0.296 0.196 0.240 0.335 0.284 190 0,207 0.302 0,207 0.253 0.353 0.300 193 0.218 0.318 0.218 0.267 0,372 0.316 200 0.230 0.334 0.230 0.281 0.391 0.332 210 0.253 0.369 0.253 0.310 0.431 0.366 220 0.279 0.404 0.278 0.340 0,473 0.402 230 0.304 0.442 0.304 0.371 0.517 0,439 240 0.331 0,481 0.331 0.404 0.363 0.478 250 0.359 0.522 0.359 0.439 0.611 0.519 260 0.398 0.565 0.388 0.474 0,661 0.561 270 0.418 0.609 0.418 0.512 0.713 0.605 280 0.450 0,655 0.450 0.550 0.766 0.651 290 0.483 0.703 0.483 0.590 0.V-2 0.699 300 0.517 0.752 0.517 0.632 0.880 0.747 310 0.552 0.803 0.552 0.674 0.939 0.797 320 0.388 0.856 0.588 0.719 1.001 0.950 330 0.62.5 0.910 0.625 0.764 1.065 0.904 340 0.663 0.966 0.663 0.811 1.130 0.959 350 0.703 1.024 0.703 0.860 1.198 1.017 360 0.744 1.093 0.744 0.910 1.267 1.075 370 0.796 1.144 0.796 0.961 1.339 1.136 380 0.829 1.207 0.829 1.014 1.412 1.198 390 0.873 1.271 0.873 1.068 1.487 1.262 400 0.918 1.337 0.918 1.123 1.564 I.328 410 0.965 1.405 0.965 1.190 1.643 1.395 420 1.012 1.474 1.012 1.238 1.724 1.464 430 1.061 1.345 1.061 1.298 1.808 1.534 440 1.111 1.619 1.111 1.359 I.893 1.607 450 1.162 1.692 1.162 1,421 1.980 1.680 460 1.214 1.769 1.214 1.485 2.069 1.756 470 1.269 1.846 1.268 1.550 2.160 1.933 480 1.322 1.925 1.322 1.617 2.252 1.912 490 1,379 2.007 1.378 1.685 2.347 1.992 500 1.435 2.089 1.435 1,755 2.444 2.075 11 Table 3. Irrigated Area allowances for Stationary Sprinkler Systems with Square Spacing -(Lateral and sprinkler spacing based on 60 percent of Wetted Diameter) Existing System with proper New or Expanded System Existing New/Expanded overlap & multiple laterals with multiple laterals Single Single net wetted net wette esign design Laterals Laterals area of an area of an area of an area of an net wetted design wetted interior exterior interior exterior area of each area of each diameter sprinkler sprinkler sprinkler sprinkler sprinkler sprinkler feet acres acres acres acres acres acres (A) (B) (C) (D) (E) (F) (G) s0 0.021 0.026 0.07.1 0.022 0.029 0,024 55 0.025 0.032 0.025 0.027 0.035 0.029 60 0.030 0,038 0,030 0.032 0,041 0.034 65 0.035 0.045 0.035 0.038 0.048 0.040 70 0.040 0,052 0.040 0.044 0.056 0.047 75 0.046 0.060 0.046 0.050 0,064 0.054 80 0.053 0.068 0.053 0.057 0.073 0,061 85 0.060 0.076 0.060 0.064 0,082 0.069 90 0.067 0.086 0.067 0.072 0.092 0.077 95 0.075 0.096 0,075 0.080 0.103 0.086 100 0.093 0.106 0.083 0.089 0,1I4 0,096 105 0.091 0.117 0.091 0,099 0.126 0.105 110 0,100 0.128 0.100 0.108 0.139 0.116 115 0.109 0.140 0.109 0.118 0.151 0.126 120 0.119 0.152 0.119 0.129 0.164 0.138 125 0.129 0,165 0.129 0.139 0.178 0.149 130 0,140 0.179 0.140 0.151 0.193 0.162 135 0.151 0.193 0.151 0.162 0.208 0,174 140 0.162 0.207 0.162 0.175 0.224 0.187 145 0.174 0.223 0.174 0.187 0.240 0.201 I50 0.186 0.238 0.186 0.201 0,257 0,215 155 0.199 0.254 0.199 0.214 0.274 0.230 160 0.212 0.271 0.212 0.228 0.292 0.245 165 0.225 0.289 0.225 0.243 0.311 0.260 170 0.239 0.306 0.239 0.258 0.330 0.276 175 0,253 0.324 0.253 0.273 0.349 0.293 180 0.269 0.343 0.268 0.289 0.370 0.310 185 0.283 0.362 0.283 0.305 0.390 0.327 190 0.298 0.382 0.299 0.322 0.412 0.345 195 0.314 0.402 0.314 0.339 0.434 0.364 200 0.331 0.423 0.331 0.357 0.456 0,383 210 0.364 0.467 0.364 0.393 0.503 0.422 220 0.400 0.512 0.400 0.431 0.552 0.463 230 0.437 0.560 0.437 0.472 0,604 0.506 240 0.476 0.610 0.476 0.513 0.657 0.551 250 0.517 0.661 0.517 0.557 0.713 0.599 260 0.559 0.715 0.559 0.603 0.771 0.647 270 0.602 0.772 0.602 0.650 0.832 0.697 280 0.649 0.930 0.649 0,699 0.894 0,750 290 0.695 0.890 0.695 0.750 0.959 0.804 300 0.744 0.953 0.744 0,802 1.027 0.961 310 0.794 1.017 0.794 0.857 1.096 0.919 320 0.846 1.084 0.946 0.913 I.168 0.979 330 0.900 1.153 0.900 0.971 1.242 1.042 340 0.955 1.223 0.95_' 1.030 1.319 1.106 350 1.012 1.297 1.012. I.092 1.398 1,172 360 1.071 1.372 1.071 1,155 1.479 1.240 370 1.131 1.449 1.131 1.220 1.562 1.309 380 1.193 1.523 1.193 1.287 1.647 1.381 390 1.257 1.610 I.257 1,356 1.733 1.455 400 1.322 1.693 1.321 1.426 1.925 1,530 410 1.389 1.779 1.389 1.498 1.918 1.608 420 1.459 1.867 1,458 1.572 2.013 1.687 430 1.529 1.957 1.528 I-W 2.110 1.768 440 1.600 2.049 1.600 1.726 2.209 1.952 450 1.674 2.143 1.674 1.805 2.310 1.937 460 1.749 2.240 1.749 1.096 2.414 2•024 470 1.926 2-338 1.826 1.969 2.520 2.113 490 1.904 2.433 1.904 2.054 2.629 2.204 490 1.984 2.341 1.994 2.140 2.739 2.296 500 2.066 2.646 2.066 2.229 2.952 2.391 13 Table 2. Irrigated Area Allowances for Stationary Sprinkler Systems with Square Spacing . ' (Lateral and sprinkler spacing based on 55 percent of Wetted Diameter) Existing System with proper New or Expanded System Existing New/Expanc overlap & multiple laterals with multiple laterals Single Sing.,. net wetted net we aFe-sign es3-gn Lateral Lateral area of an area of an area of an area of an Net Wetted design wetted interior exterior interior exterior area of each area of each diameter sprinkler sprinkler sprinkler sprinkler sprinkler sprinkler feet acres acres acres acres acres acres (A) (B) (C) (D) (E) (F) (G) so 0.017 0,024 0.017 0.020 0.027 0.022 55 0.021 0,029 0.021 0,024 0.032 0,027 60 0.025 0,034 0.025 0.029 0.038 0.032 65 0.029 0.040 0.029 0.034 0.045 0.038 70 0.034 0.046 0.031 0.039 0.052 0.044 75 0.039 0,053 0.039 0.045 0.060 0.050 so 0.044 0.061 0.044 0.051 0,063 0.057 85 0.050 0.068 0,050 0.057 0.(Tn 0.065 90 0.056 0.an 0.056 0.064 0.086 0.073 95 0.063 0.085 0.063 0.072 0.096 0.081 100 0.069 0.095 0.069 0.080 0.106 0,090 105 0.077 0,104 0.077 0.088 0.117 0.099 110 0.094 0.114 0.094 0.0% 0.128 01108 115 0.092 0.125 0.092 0.105 0.140 0.119 120 0.100 0.136 0.100 0.115 0.153 0.I29 125 0.109 0.148 0.109 0.124 0.166 0.140 130 0.117 0.160 0.117 0.131 0.179 0.151 133 0.127 0.172 0.127 0.145 0.193 0.163 140 0.136 0.185 0.136 0,156 0.208 0.176 145 0.146 0.199 0.146 0.167 0.223 0.199 150 0.156 0.213 0.156 0.179 0.239 0.202 155 0.167 0.227 0.167 0.191 0.255 0.215 160 0,178 0,242 0.178 0.204 0.272 0.229 165 0.189 0,257 0.189 0.216 0.289 0..)" 170 0.201 0,273 0.201 0.230 0.307 C 175 0.213 0.290 0.213 0.244 0.325 0._ 180 0,225 0.306 01225 0.258 0.344 0.290 185 0.238 0.324 0.23a 0.272 0.363 0.307 190 0.251 0.341 0.251 0.2B7 0.383 0,323 195 0.264 0.359 0.264 0.302 0,404 0.341 200 0.778 0.378 0.279 0,318 0.425 0.35E 210 0.306 0.417 0.306 0,351 0.463 0.395 220 0.336 0.453 0.336 0.395 0.514 0.434 230 0.367 0.500 0.367 0.421 0.562 0.474 240 0.400 0.545 0.400 0.458 0.611 0.516 250 0.434 0.391 0.434 0.497 0.663 0.560 260 0,469 0.639 0,469 0.538 0.71E 0,606 270 0,505 0.699 0,506 0.580 0.774 0,653 290 0.544 0,741 0,544 0.623 0.832 01702 290 0.594 0.795 0.584 0.669 0.893 0.754 300 0.625 0.851 0.62 0.716 0.955 0.806 310 0.667 0." 0.667 0.764 1.020 0,861 320 0,711 0,963 0.711 0.814 1.097 0.917 330 0,756 1.029 0.756 0.866 1.156 0.976 340 0.903 1.093 0.903 0.919 1.227 1.036 350 0.851 1.159 0,851 0.974 1,300 I.098 360 0.900 1.225 0,900 1.031 1.376 1.161 370 0.951 1.294 0.951 1.089 1.453 1.227 380 I.003 1.365 1.003 1,148 1.533 1.294 390 1.056 1.438 1.056 1.210 1.614 1.363 400 1,111 1.513 1.111 1.272 1.698 1.434 410 1.167 1.599 I.167 1.337 1.794 1.506 420 1.225 1,668 1.225 1,403 1.872 1,581 430 1.294 1.748 1.294 1.470 1.%3 1,657 430 1.344 1.830 1.344 1.540 2.055 1.735 450 1.406 1.914 1.406 1.610 2.149 1.814 460 1.469 2.000 1.469 1,693 2.246 1.8% 470 1.534 2.088 1.534 1.757 2.345 1.979 490 1.600 7.178 1.600 1.932 2.446 2.064 490 1.667 2.270 1.667 1.909 2,549 2 500 1.736 2.363 1.736 1.988 2.654 i 12 Table 4. Irrigated. Area Allowances for Stationary Sprinkler Systems with Square Spacing (Lateral and sprinkler spacing based on 65 percent of Wetted Diaineter) Existing System with proper overlap & multiple laterals net wetted net wetted area of an area of an wetted interior exterior diameter sprinkler sprinkler feet acres acres (A) (B) (C) New or Expanded System with multiple laterals design design area of an area of an interior exterior sprinkler sprinkler acres acres (D) (E) Existing Single Laterals net wetted area of each sprinkler acres M 50 0.024 0.029 0.024 0.025 0.030 55 0.029 01036 0.029 0.030 0.037 60 0.035 0.042 0,035 0.036 0.044 65 0.041 0.050 0.041 0.042 0.051 70 0.048 0.058 0.048 6.049 0,060 75 0.055 0.066 0.055 0.056 0.068 80 0.062 0.075 0.062 0,063 0.018 85 0.070 0,085 0.010 0.072 0.089 90 0.079 0.095 0.079 0.080 0.098 95 0.088 0.106 0.088 0.089 0.I10 100 0,097 0.117 0.097 0.099 0.122 105 0.107 0.129 0.107 0.109 0.134 110 0.117 0,142 0.117 0.120 0,147 115 0,129 0.155 0.128 0.131 0.161 120 0.140 0.169 0.140 0.143 0.175 125 0.132 0.183 0.152 0.155 0.190 130 0.164 0.198 0.164 0.167 0.205 135 0,1T7 0.214 0.177 0.180 0.221 140 0.190 0.230 0.190 0,194 0.238 145 0.204 0.247 0.204 0.208 0.255 150 0.218 0.264 0.218 0.223 0.273 155 0.233 0.282 0,233 0,238 UK 160 0.248 0.301 0,248 0.253 0.311 163 0.264 0.320 0.264 0.270 0331 170 0.280 0.339 0.280 0.286 0.351 175 0.247 0.360 0.297 0.303 0.372 190 0.314 0.380 0.314 0.321 0.394 l a5 0.332 0,402 0.332 0.339 0.416 190 0,350 0.424 0.350 0,357 0.439 195 0.369 0.446 0,369 0.376 0.462 200 0.388 0,470 0.389 0.396 0.486 210 0.428 0.518 0,428 0.437 0,536 220 0,469 0.568 0,469 0.479 0.588 230 0,513 0.621 0.513 0,524 0.643 240 0.559 0.676 0.559 0.570 0.700 250 0.606 0.734 0.606 0.619 0.759 260 0.656 0,794 0.656 0.669 0.821 270 0.707 0.856 0.707 0.722 0.886 280 0.760 0.921 0.760 0.776 0.953 290 0.816 0.987 0,916 0.833 1.022 300 0.873 1.057 0.973 0.891 1.094 310 0.932 1.128 0.932 0.951 1.169 320 0.993 1.202 0.993 1.014 1.244 330 1.056 1.779 1.056 1.078 1.323 340 1.121 1.357 1.121 1.144 1.405 350 1.189 1.438 1.188 1.213 1.489 360 1.257 1,522 1.257 1.283 1.575 370 1.328 I.607 1.328 1.355 1,664 390 1.401 1.6% 1.401 1.429 1,755 390 1.475 1.796 1.475 1.506 1.948 400 1.552 1.879 1.552 1.584 1.944 410 1.630 1.974 1.630 1.664 2.043 420 1,711 2.071 1.711 1.746 2.144 430 1.793 2,171 1.793 1.830 2.247 440 1.878 2.273 1.879 1.916 2.353 450 1.%4 2.379 1.964 2.005 2.461 460 2.052 2.485 2.052 2.095 2,571 470 2.143 2.594 2.143 2,197 2.694 480 2.235 2.705 2.235 2.281 2.900 490 2.329 2.819 2.329 2.377 2.918 500 2.425 _ 2.935 2.425 2.475 3.038 New/Expand- Sing- Laterals design area of each sprinkler acres (G) 14 Table 5. Irrigated Area Allowances for Stationary Sprinkler Systems with Square Spacing (Lateral and sprinkler spacing based on 70 percent of Wetted Diameter) Existing System with proper New or Expanded System Existing New/Expanded overlap & multiple laterals with multiple laterals Single single net wetted net wetted des gn Tesign Laterals Laterals area of an area of an area of an area of an net wetted design wetted interior exterior interior exterior area of each area of each diameter sprinkler sprinkler sprinkler sprinkler sprinkler sprinkler feet acres acres acres acres acres acres (A) (B) (C) (D) (E) (k) (G) 50 0.028 0.032 • • 0.032 55 0.034 0.039 • 0.039 60 0.040 0.047 • 0.046 65 0,048 0.055 • 0.054 70 0.055 0,063 • • 0.063 75 0.063 0.073 • 0.072 80 0.072 0.083 • 0.082 85 0,081 0.094 • 0.093 90 0.091 0,105 • 0,104 95 0.102 0.117 • 0.116 100 0.112 0,129 • 0.128 105 0.124 0.143 0.142 110 0,136 0.157 0.155 115 0,149 0.171 • 0,170 120 0.162 0.186 ' 0.185 125 0.176 0.202 ' • 0,201 ' 130 0.190 0.219 0.217 135 0.205 0,236 • • 0.234 140 0.220 0.254 • • 0,252 145 0,237 0.272 • 0.270 150 0.253 0.291 ' • 0.289 • 155 0.270 0.311 0,308 160 0.288 0.331 ' 0.329 • 165 0.306 0.352 • 0.349 170 0.325 0.374 • 0.371 ' 175 0.344 0.397 • • 0.393 ' 180 0.364 0.419 • 0,416 185 0,385 0.443 • • 0.439 190 0.406 0,467 • 0.463 • 195 0.428 0.492 • • 0,488 • 200 0,450 0.519 • 0.513 210 0.496 0.571 ' 0,566 220 0.544 0.627 • • 0.621 ' 230 0.595 0.685 • 0.679 • 240 0,618 0.746 ' 0.739 ' 250 0.703 0,809 • 0.802 260 0.760 0.875 • 0,868 ' 270 0.820 0.944 0.936 ' 280 0.882 1.013 • 1.006 ' 290 0,946 1.089 • 1.079 ' 300 1.012 1.165 • • 1.155 ' 310 1.081 1,244 • • 1.233 ' 320 1.152 1.326 • • 1.314 ' 330 1.275 1.410 • 1.398 ' 340 1.300 1.497 • • 1.494 ` 350 1.378 1.596 • 1.572 ' 360 1.458 1.678 • • 1.663 ' 370 1,540 1,773 ' I.757 ' 380 1.624 1,870 • • 1.853 ' 390 1.711 1.969 • 1.952 ' 400 1.8p0 2.072 ' ' 2.054 410 1.891 2,176 ' • 2.157 ' 420 1.994 2.234 ' • 2,264 ' 430 2.080 2.394 • 2.373 ' 440 2.178 2,507 ' 2.485 ' 450 2.278 2.622 • • 2.599 ' 460 2.380 2.740 • • 2.716 ' 470 2.485 2,860 • • 2.935 • 480 2.592 2,983 • • 2.957 ' 490 2.701 3.109 ' • 3.082 • $00 2.912 3.237 • 3.209 ' ^� * Lateral or sprinkler spacings greater than 65 percent are not recommended for new, modified, or expanded stationary sprinkler systems Table 6. irrigated Area Allowances for Stationary Sprinkler Systems on any Pattern where ' (Lateral and sprinkler spacing greater than 70 percent of Wetted Diameter) Existing System with New or Modified System Existing Excessive - multiple laterals with multiple laterals single Space. net wetted net wetted design design Laterals Sprinklers area of an area of an area of an area of an net wetted design area wetted interior exterior interior exterior area of each of each diameter sprinkler sprinkler sprinkler sprinkler sprinkler sprinkler feet acres acres acres acres acres acres (A) (B) (C) (D) (E) (F) (G) 50 0.027 0.027 • • 0,027 0.027 55 0.033 0.033 • ' 0,033 0.033 60 0,039 0.039 0.039 0.039 65 0.046 0.046 • • 0.046 0.046 70 0.054 0.054 0.054 0,054 75 0.062 0,062 • • 0.062 0.062 80 0.070 0.070 0.070 0,070 85 0.079 0.079 • 0.079 0.079 90 0.089 0.089 + • 0.089 0,089 95 0,099 0.099 0.099 0.099 100 0.110 0.110 • 0.110 0,110 105 0.121 0.121 0.121 0.121 110 0.I33 0.133 • 0.133 0.133 115 0.145 0,145 • 0,145 0.145 120 0.158 0.158 * 0.158 0.153 125 0.171 0,171 • 0.171 0.171 130 0.185 0.185 • 0.185 0.185 133 0.200 0.200 0.200 0.200 140 0.215 0.215 • 0.215 0,215 145 0.231 0.231 ' 0.231 0,231 l50 0,247 0.247 • 0.247 0.247 155 0.264 0.261 • 0.264 0.264 160 0.281 0.231 • 0.2al 0.281 165 0.299 0.299 0.299 0.21' 170 0,317 0.317 ' 0.317 0. 175 0.336 0.336 • 0.336 0.3_ 180 0.355 0.355 • 0.355 0.355' 195 0.375 0.375 • 0.375 0.375 190 0.396 0.396 • • 0.396 0.396 195 0.417 0.417 • 0,417 0.417 200 0.439 0.439 ' 0.439 0,439 210 0.484 0.494 DAM 0.484 220 0.531 0.531 • 0.531 0,531 2.30 0,580 0.580 • • 0.580 0.590 240 0.632 0.632 0.632 0.632 250 0.636 0.686 0.686 0.686 260 0.742 0.742 0.742 0,742 270 0.900 0.800 0.800 0,800 290 0,860 0,960 • 0.860 0.860 290 0.923 0.923 • 0.923 0,923 300 0.987 0.987 0.987 0.987 310 1.054 1.054 • • 1.051 1.054 320 1.123 1.123 ' ' 1.123 1.123 330 1.195 1.195 1.195 1.195 340 1,268 1.269 1.268 1.269 350 1.344 1.344 1.344 1,344 360 1.422 1.422 • 1.422 1.422 370 1.502 1.502 1.502 1.502 380 1.584 1.584 • 1.584 1.584 390 1.669 1.669 1.669 1,669 400 1.755 1.755 1.755 1.755 410 1.844 1.844 • 1,844 1.844 420 1.935 1.935 • ' 1,935 1.935 430 2.029 2.029 • 2.029 2.029 440 2.124 2.124 • 2,124 2.124 450 2,222 2.222 2,222 2.m 460 2.321 2 321 • ' 2.321 2.321 470 2.424 2.424 • • 2.424 2.424 480 2,528 2.528 • ' 2,528 2.520 490 2.6U 2.634 • 2.634 2.( 300 2,743 2.743 • ' 2.743 2•1. * Lateral or sprinkler spacings greater than 65 percent are not recommended for new, modified, or expanded stationary sprinkler systems 16 Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER SYSTEM FIELD DATA WORKSHEET * 1. Sprinkler make and model number _ r% D jee Z. Sprinkler nozzle size _ �? T [inch] 3. Lateral spacing �J _ _— [feet] by sprinkler spacing along lateral 'Op. (feet] 4. Operating; pressure at the sprinkler SOt0iJ _ r [psi] ;, Sprinkler fretted diameter / 1[feet]. treasured or determined from chart. 6. Number of sprinklers operating at one time .Pee o+ 6a-v-kd.-Z. i. "rota/ number of sprinklers or sprinkler locations in the systetti Jee C4 ftic.Cr/i Exterior sprinklers: Full circle part circle Interior sprinklers: full circle Sprinkler locations permanently marked: _ ✓ Ves no S. Supply line f permanent pipe Portable pipe *'9. Lateral line size [inch], If there is more than one size, indicate the size and approximate length of each. Can be done on the Wrap. '*10. Lateral line length [feet]. (Longest lateral) **11. Supple line size [inch], if there is more thin one size. indicate the size and approximate iength of each. Can be done on the map. **13. Supply line IelWth [feet]. 1\1aXin UM pumping distance. 13. Pump make and model 11U1111ber "*14, Pump capacity [gpm] 15. Engine make and model number or 16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongiv recommended that you field Treasure the sprinkler fretted diameter. YOU should do this on the longest lateral about halt -eras' dorm the lateral. ' Locate each, sprinkler or sprinkler location on the map. Indicate whether it is full circle or part circle. Show the location of the supply line. Irrigated acres are determined by lateral line, by zone, or by field. *" Optional data, furnish where possible Information furnished bY and/or Signature of owner or facility representative Signatu of technical specialist 8�11_ W Ro%4-4 Printed name of owner or facility representative Printed name of technical specialist Date Date A. *•• only the person or people collecting the data should sign the Field Data Worksheet. 8 1 Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) +� Z. Irrigation system designation ✓ Existing irrigation system New/expanded irrigation system 3. lumber of stationary sprinklers _ / D # Interior sprinklers � # Exterior sprinklers 4. Wetted diameter � [feet] from Field Data Worksheet S. Spacing Sprinkler spacing along lateral [feet] Sprinkler spacing as a percentage of wetted diameter G. Sprinkler pattern `lultiple laterals Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. _.! .acres per interior sprinkler from "Fable _� Column ._� .Acres per exterior sprinkler from ]'able � Column�_ S. Multiply the tabulated irrigated acreage Value per sprinkler by the number of sprinklers of each category in the field. Add all of -these. "['he Sun] iS the total irrigated acreage for the field. I (a) .Acres per interior sprinkler X _ J o # Sprinklers = .Acres 1�r(b) .acres per exterior sprinkler X � # Sprinklers = `l� Acres V,� Total wettable acres for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet completed by: Date: i o Signature of echnical specialist Irrigated Acreage Determination procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) i[ H � Field number (identification) z000 .2 2. Irrigation system designation �� Existing irrigation s}'ste►n \ew/expanded irrigation system ' 3. Number of stationary sprinklers �2 D n Interior sprinklers 1 Z = Exterior sprinklers 4. Wetted diameter L� 5— i. Spacing Meet] from Field Data Worksheet Sprinkler spacing along lateral [feet] Sprinkler spacing as a percenta-e of wetted diameter 6. Sprinkler pattern ✓ Multiple laterals Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given tivetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. .acres per interior sprinkler from 'fable 3 Column i .acres per exterior sprinkler from ''able -3 Column C- S. Multiply the tabulated irrigated acreage Value per sprinkler by the number of sprinklers of each category in tile field. Add all of these. The suns is the total irrigated acreage for the field. (a) .acres per interior sprinkler X 20 # Sprinklers = ' •SS' .acres (b) :acres per exterior sprinkler X r Sprinklers —_ I R_ Acres 7„ Total wettable acres for field (Burn: $a + $b) Wettable Acre Computational W*orksheet completed by: 6 1 6,tDate:ilu O1 Signature f technical specialist Irrigated Acreage Determination procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) 204 2. irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of stationary sprinklers _ I)-- 4. Wetted diameter 5. spacing G. Sprinkler pattern Ur. Interior sprinklers �� Exterior sprinklers feet] from Field Data Worksheet �b Sprinkler spacing along lateral (feet] Sprinkler spacing as a percentage of wetted diameter ✓ Multiple laterals Single lateral Excessively- spaced sprinklers 7. Read the irrigated area per sprinkler for the given netted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. ,[,kj ,acres per interior sprinkler from Fable _3 Column ,Ljy .acres per exterior sprinkler from 'Fable -3 Column C- 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field, Add all of these. The sum is the total irrigated acreage for the field. {a} acres per interior sprinkler X _11 �L n Sprinklers — ss .acres 6 S (b) .acres per exterior sprinkler X _12— # Sprinklers ,acres j s0 Total wettable acres for field (Sum: 8a + 8b) Wettable Acre Computational lVorksheet completed by: Dater ;2 / D J^ Signature U technical specialist / 9 Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) 7 Field number (identification) 0 2. Irrigation system designation ✓ Existing irrigation system New/expanded irrigation system 3. Number of stationary sprinklers _ f #Interior sprinklers /�J #Exterior sprinklers 4. fretted diameter ]feet] from Field Data Work -sheet S. Spacing _ Sprinkler spacing along lateral [feet] Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern ✓ Multiple laterals Single lateral Excessiyei%• spaced sprinklers i. Read the irrigated area per sprinkler for the given wetted. diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. 1Z4 .acres per interior sprinkler from '['able 3 Column Q rAcres per exterior sprinkler from Table 3 Column S. \[ultipl%' the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Add all of these. The sum is the total irrigated acreage for the field. (a) .acres per interior sprinkler X # Sprinklers = yz..acres �(b) ,acres per exterior sprinkler X i Sprinklers = �� .acres Total w•ettable'acres for field (Sum, 8a f 8b) Wettable .acre Computational %Vorksheet completed by: 6,4 /]./ Date:1.3dof Signature technical specialist I Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) Zone 5' 2. Irrigation system designation Existing irrigation system 1evvkxpanded Irrigation system 3. Number of stationary sprinklers �_ # Interior sprinklers # Exterior sprinklers 4. )Petted diameter Z� 6. Spacing �v (feet] from Field Data Worksheet Sprinkler spacing along lateral (feet] Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals Single lateral Excessively spaced sprinklers 7. Bead the irrigated area per sprinkler for the given netted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per interior sprinkler from Acres per exterior sprinkler from Table -3 Column 6 '['able J Column G S. \lultiplt' the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. add all of these. The sum is the total irritated acreage for the field. /,)-A_ (a) .-acres per interior sprinkler X . 1 i # Sprinklers = ZIT .acres 1 b �(b) Acres per exterior sprinkler X -D_ _ # Sprinklers = .Z,4PO acres 199 Total wettable acres for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet completed by: — AZ i" J Date: / a D Signature of technical specialist 9 Irrigation System Evaluation Existing System Padgett Farm #2 Field Specifications Field # Sprinklers Approx. Usable Acres Soil Type Slope Crop Max. App. Rate Max. App. Amount Z-1 —34H 5.25 GoA <2% BH,SG 0.5 1.0 Z-2 —32H 4.56 GoA <2% BH,SG 0.5 1.0 Z-3 —24H 3.33 GoA <2% BH,SG 0,5 1.0 Z-4 —34H 4.93 GoA <2% BH,SG '0.5 1.0 Z-5 —34H 4.99 GoA <2% BH,SG 0.5 1.0 Solid Set Irrigation Gun Settings ZONE Wetted Lane App. Nozzle Pressurev Time per Acres Dia, Spacing _Rate _ _ Dia.. _. _ Gun _ Zone Covered #1 125 80x8O .25"hr 9/32" 50psi 2.Ohr 5,25 #2 125 80x80 .25"hr 9/32" 50psi 2.01fr 4,56 #3 125 8Ox80 .25"hr 9/32" 50psi 2.0hr 3,53 #4 125 8Ox80 .25"hr 9/32" 50psi 2.Ohr 4.93 #5 125 80x8O .25"hr 9/32" 50psi 2.0hr 4.99 TOTAL WETTED ACRES 23.26 Flo« -rate of Sprinkler 16.3gpm Operating Pressure at Primp 851bs Design Prec. Rate .25"/hr Pump Type Diesel 1 J. Al , .f11V^%'�r1�d J :1 J]},, •�s Lk*ate 4,,��zNz I 5 (�f ��' � i•�a a � V i ' AR '� 1 .Yi f •� .1t . ! t C h R s ''ram, •l �,Y.`,rr y 4 ti i -,'i (-:riidr 9� r - J4 S o -y.,7 �' Sf �Yd v$�. y ..• f Jf '�4 Yi}� � a - yt i i><: �.F� Ir.i,� yf • -Y'r- -. r ,�1�. Y+y 'F"JNF ^.X \� 4' f '�.Y 1 ` SI y1'7 i t ` V h ,ysr kti 7 9*51 rr' �i L.it � 3-.�:r... a� n+l^ .0 n�.r'%r.Rw ��yF � '��.I�•-YiE'1 1 Inch = 400 Feet. Date: 111 PENDER COUNTY G!S M R * # This map is prepared for the inventory of real property found * * within this jurisdiction, and is compiled from recorded deeds, plats, and other public records and data. Users of [his map * 4 are hereby notified that the aforementioned public primary lr information sources should be consulted for verification of ���¢ the information contained on this map. The County assumes no legal responsibility for The information contained on this map. NAME=PADGETT EDWARD EARL ADDR=P O BOX 478 CITYaWALLACE STATE=NC ZIP-28466 PROP ADDR=ENGLISHTOWN RD PROP-DESC=1300 B1S MURPHY FINISHING FARM DEED DATE=04103197 STAMPS= BK PG=1215149 APFf2=F030.- 061 ACCT ID=39889 TNSH-CDE=109 TNSITYDESC=UNION TNSH ACRE$=5.52 OR FORM iAR 2 Tmd i FkM Stu (acnra) " M Form Owvmm Owners Address - Ownel"S PhD" 8 Lagoon Imgation Fields Record One Form for Each Field per Crop Cycle Fad y Nuaber bdg00 11 Opera tni pdm Operators Address Operaws Phone r f3 from Waste Utilization Plan m ftt m du m m m m m Im tit O� fmftro t Awwr�ls �Aii • p1000 �!1 PAN AW%d PODef .�11 00 t000 eraue • P"" te1- trot 1� Ene llsr TiiEd MMA" CT/ma 171-tz1 f M'��s �'f"v ib. i:MM y _9 Tr1� VM�wu tD�� �{ �(� 440V4-(4) MaM.m. OK ts�U ( ) i' 4, `-dam r!'- !D Lv c d. ! >?M )C ate . �. / 2z.9 ri a-v ' •,Ci i_'i za-YI o2•S -lL- ya •+. 1-0 4 i. f 10, -2%-? lb i i Jo A -AA -► 0 r b. - 3 "-ram }-� -L. 3 �. • d, z Clap Crde Totals I---- . - I Owners S%nattme Cuied opemw"q . operator: signature Operators Caiott No. 14COA V" AnwO ds or pguWaInvi ar MM Es*nde. Tedhnkal GWft Sedlan Bi]. . " Enter he vAm "mewed by suWmdkV adman (tO)kam (B)- earn kftafion event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field q xA Facility Number Field Size (acres) = (A) 2-3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type ! Fteoommended PAN Loading 1� i a- I Oblacref --'(B) (t) (2) (3) (4) (5) (6) m (8) SZSa (9) (10) f t t ) Date mnVddlyr Irrigation Waste Analysis PAN {obit 000 gal) PAN Applied } I x 1000 Nitrogen Batanoe Y {iWacrej (B) -(10) Start Time End Time Toiat Minutes {3) - (2) # of Sprinklers Operating Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) A ao i�.•�e �►:o•+ M fZ� f� /{�.�31 ?19 6 +i0 4 B an :aoA p' J 1 I: 3 125te r Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operators Certification No. - I 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. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading 'L (IWacre)-'(B) r7 (1) (2) (3) (4) f51 (6) (7) ($) f9) (10) 111) [date mmldp/yr Irrigation Waste Analysis PAN' tit 9a� PAN Applied 8 x (9) 1000 Nitrogen balance' (B) a 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (fi) x (5) x (4) volume per Acre (gaUaae) A 1 ?. Z7 S j! 3a At '3:30 b. Z`jt. 3(- . 4 Lti . L 7--Q fJ rxtu z0- / 1 L • 3 r312f /3�n'I yt.a lP.a Crop Cycle Totals r Owner's Signature Certified Operator (Print) Operators Signature Operators Certification No. NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. Rnter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # I z. Ar Facility Number Field Size (acres) = (A) 2.3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading C •w k -ut I (lb/acre) = (6) 3Z's i11 i2t r31 141 fs1 rs1 f7l fal 191 (in) fill Date mrNdd/yr Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lblacre) $ x g 1000 Nitrogen Balance (lb/acre) (13) -(10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (s) x (4) Volume per Acre (gaVacre) (7) Q f-1-i G-%P >e:•Q PLO AN [1 3 z5te z..3 21 A A--J -IZ74 f3lL6 ZC3 11 Y a t. !L. !Z b / Z3?— t . Ifkl4 2.� z / /L, I t9 c A� fi. ce '1 -71 i 7 IrAn Rv i -w-07 4 L+ Z. -S 1(� �1 / s.0 7+f1 �3 '1• &. -IrL Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. _1 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. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading iZ 1r . (Ib/acre) - (B) 1ii 121 rat r41 rat 161 17% M rat rim till Date r Irrigation Waste Analysis PAN' (1b11001} gal} PAN Applied (lblacre) 8 x 9 1000 Nitrogen Balance' (Iblacre) (B) - (10) Start Time End Time Total Minutesmrttlddlyr (3) - (2) # of Sprinklers Operating Flow Rate [gallmin} (gallons) Total Volume (6) x (5) x (4) Volume per Acre (gavacre} (7) A 1 rl `I 2-tC.Dp-,l 120.0 35.0 .o Crop Cycle Totals I _ 1 Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No. I 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. FORM IRR-2 Tract rr Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone a Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Cron type fI Recommended PAN Loading Ca ASTA f� Tj v�. %. o (Iblacre} _ {B} A 21 31 la} 65 (61 (7) (81 (91 r101 rr..., :•,,; ;r IrngaUon Waste An;rlysrs PAN . IIb;1D00 grJ'r PAN arc.l (I�:ACF, r-I . 181 • 1000 :r.-r�,;Er. un::i,c•• :� nL'•'- Aiyr 51 r Tirr.. t,.c T,rnr Toral rdrnucc•s 13) - 12I a QS jpnntlers opur;rlux; Flow Bale tgallm,n) Total Volume fgalbns} (6) - (5) (4) Volume per Acre (gailacre) (7) A �IZ.G Z-3 ZSs 1'7:1 /4 1"2.0 1L 3 -Z 1 ?. 2-151b 2'�5•'� a zz )4-P, ic. /L.� -3rZC an4) zS (Sl. o r I r] , a7 /o.=a l (a /C�:3Z7 / 2 G !� 6 014 / , e t. ZN �i,_..] ��Z� �Z-' 6 Crop Cycle Totals I Owner's Signature Cerllfred Operator (Print) Operator's Signature Operator's Certification No. ' NCDA Waste Anaylysls 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 (1 t) following each irrigation event. FORM IRR-2 Tract 0 Field Site (acres) w (A) Lagoon Irrigalion Fields Record One Form for Each Field per Crop Cycle Facgtly Number Farm Owner lrrigalicn Operator Owner's Address irrigation Operaloes Address owner* phone 0 Operators Phone f) From Waste Utilization Plan Gap Ti;. / aed PAN loadtrg tr ai lsi rfn m rep rer not fill Dow Yvasra ftL*21s PAN' (bn000gao PAH llppsed (��ael _14]' LL low t�Yopen tlaianc�' (e1a�N (81- 001 siaA PMM Fid 71ma rod Hies •ol5vei+�4rs p Fla. Aare raw VOW" (9�) (S) - (4) Voltan. per woe toor—) tIl N .-7 U3. '-1 - QL 6 s.-LIr d Z:,v ,,ri Z ej b 1. 6 ����? !. Z 21J, / / / ) -- i 2-0 3 r `rho r 1. < Z-o. '-/ 161,77 `—s T-CD SLa6fit,1. oo •� c1J ti ti CS d �✓� J 1 !• 1 3 a r� a� Sc1. ` .oU L- i z � , . �a � z. Crop Cycle Totals L. - f Ownees SignaltaB • Cerillied Operator (PdnQ Operalors Signature Operaloes Certification No. L t NCDA Waste Anaylysls or Equivalent or NRCS Estimate. Technical Guide Section 633. , Enter the value received by subtracting column (10) from (e). Continue subtracting column (10) [roan column (t 1) following each kfigation evert. FORM IRR-2 16 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract H Field # z.g Facility Number Field Size (acres) = (A) L 3. Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading C)aa 3z,. a (Iblape) = (a) 3 iS-d It r71 r91 f4l 011 Im 171 rnl rot rini n 1� Date mmlddlyr Irrigation Waste Analysis PAN ' (IW1000gaq PAN Applied (Iblacre) 181 (9) 1000 . Nitrogen Balance' (lb)acre) -(B) (10) Star; Time End Time Total Minutes (3) - (Z) p of Sprinklers Operating Operating Flow Rate (gat(min) Total Volume (6) x (5) - (a) Volume per Ape {gaElacxe) M A - 4 1 1) rUh. l L•3 / 36a 1.41 -had *1 z�s 4 /L ' 3�z54- i311:Y (.. Z -o y a rA 513,-1-LAD I 1 7, C) + o Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. "1 NCDA Waste Anaylysis or Equivalent or NRCS 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. Michael F. Easley Governor Williani G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 8, 2001 CERTIFIED MAIL # 7000 1670 0005 7386 0499 RETURN RECEIPT REQUESTED Mr. Edward Earl Padgett PO Box 478 Wallace, NC 28466 Subject: Notice of Violation and Recommendation for Enforcement Padgett #2 71-19 Pender County Dear Mr. Padgett: This is to notify Edward Earl Padgett, who holds Certificate of Coverage AWS710019 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On November 28, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality perfonned an inspection of your animal operation and the animal waste management system serving this operation. Mr. Mathis then sent to you an additional information request letter dated February 9, 2001.. The additional informations was received in this office on February 20, 2001. The November 28, 2000 inspection and review of the submitted information leads to the following conclusions: 1) The Certified Animal Waste Management Plan (CAWMP) under the Animal Waste Utilization Plan (WUP) for your facility allows Plant Available Nitrogen (PAN) to be applied to the bermuda crop at a rate of up to 325 lbs/acre. PAN was applied to the 2000 bermuda crap at the rate of 400, 518, and 479 lbs/acre on -Fields 1 A, 2B, and 2C, respectively. These are violations of Part II. Operation and Maintenance Requirements, Section 4 of the General Permit which requires that land application rates shall be in accordance with the CAWMP and in no case shall land application rates exceed the PAN rate for the receiving crop. Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phonc: (910)395-3900 Fax: (910)350-2004 Edward Earl Padgett March 8, 2001 Page Two 2) Waste lagoon level records (freeboard records) were not being recorded weekly. This is a violation of Part III. Monitoring and Reporting Requirements, Section 2 of the General Permit which requires that waste lagoon levels shall be recorded weekly. Please submit a Plan of Action which addresses the above noted violations. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the noted violations and prevent their recurrence along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. 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). If you have an explanation for these violations that you wish to present, please submit your written response along with the Plan of Action. 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 these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Harry Lewis, Pender County Health Department Gus Simmons, Brown's of Carolina Billy Houston, HYGRO, Inc. Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit Wilmington Files 71-19 S:1WQSlANIMALSIPENDER12001171-19novrfe fix�llcss'Mail Tracking & Delivery Confirmation hltp;/iwww,uxps.com.lcgi-bitticttgatUJ )ntrack.cgi BIJ Enter the number from your shipping receipt into the field below. Itern Number: Go You can track delivery of Express Mail; and Glotg1l kxoress Guaranteed and confirm delivery for domestic Priority Mail and Parcel Post. Copyright © 1999 United States Postal Service I of 1 03/27/2001 1:15 1'M M C12 rn r- M C3 C3 C3 r- -0 r-q r3 M 1= r- senj 10 ------------ S 7, f, Apt. r PO Box No. --ll AT ------- Apk ---- L U------------------------------------------------------- ty, fate, Z+4 701-cl e I Ajc- State of North Carolina Department of Environment', E'Z000D and Natural Resources Division of Water Quality JAN p 3 boom ML James B. Hunt, Jr., GovernorBY. Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES December 30, 1999 Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace NC 28466 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-19 Pender County Dear Edward Earl Padgett: 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, SLUR], SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File Sincerely, X Kerr T. Stevens, Director Division of Water Quality 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 AOCI n.)!�j 1 '0 wjXdoD �0007. YX p n W. .. . .... .... r x State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality CERTIFIED MAIL # P 328 829 367 RETURN RECEIPT REQUESTED Mr. Edward Padgett Padgett #2 Farm PO Box 478 Wallace, NC 28466 Dear Mr. Padgett: i • � �f NCDENF1 NORTH CAROUNA DeFARTMENT oj- ENVIRONMENT AND NowuRAL RESOURCES April 6, 2000 Subject: Notice of Violation & Intention to Enforce Padgett #2 Farm Facility Number: 71-19 Pender County This is to notify Mr. Edward Padgett, 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 violations of Animal Waste Permit AWS 710019. 1. Inadequate Freeboard On February 17, 2000, it was discovered by Mr. Dean Hunkele that the freeboard level in your lagoon was not In compliance at 13 inches and you failed to notify the Division of Water Quality(DWQ). This is a violation of Part 111. Section 6e ofAWS710019. This level is dangerously close to encroaching within the 12 inches requlred for structural stability. In addition, inadequate freeboard was discovered twice at this facility during 1999. You should have submitted a Plan of Action to obtain compliance within a stipulated time frame depending on your lagoon level. The following procedure is to be implemented whenever the freeboard level in any lagoon Is not in compliance: 1. Notify DWQ Wilmington Regional Office within 24 hours as required by Section III. Monitoring & Reporting Requirements. Part 6e. Regional Notification. 2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district office, or Service Company 3. Provide DWQ Regional Office with weekly updates 4. Notify DWQ Regional Office when compliance is attained. 127 North Cardinal Or., Wilmington, North Carolina 28408 Telephone 910-396-3900 FAX 910-380-2004 An Equal opportunity Affirmative Action Employer 60% recycled/10'% post -consumer paper �r Q 328 82-9 367 Lt/� Receipt for Certified Mail No Insurance Coverage Provided rraco srles Do not use for International Mail MSIUSkNYICF ISee Reverse) It P_0.. 51�ate cd ZIP �de Postage cenUied fee 4,10 Special Delivery Fee I Restricted Delivery Fee p� Return Receipt Showing to Whom & Date Delivered Return Receipt Show 1 Q C J Dale, and Addresse LIZ TOTAL Postage O&Fees WPostmark M or Dal ////����nn,,n f}j�' 12000 e W r Mr. Edward Padgett April 6, 2000 Page 2 It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh water usage and 2) make any necessary changes to the waste management system and/or waste utilization plan to help maintain appropriate lagoon levels. 2. Cover Crop Needs Improvement (Inadequate Coverage, Weeds) During inspections since 1997 it has been observed that your cover crops needed improvement. Specifically, the coastal bermuda crop is overgrown with volunteer grasses and weeds. This is a violation of Part ll. Section 1 of AWS710019. Last year, the last cutting of hay was not removed which hurt the establishment of your small grain overseed. In addition, an environmentalist group is very interested in the poor quality of crops at this facility and submitted an aerial photo to DWQ questioning the quality. Furthermore, this facility has been the subject of two complaints in recent months, both of which discovered no additional problems other than a high freeboard level and poor crops. 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 (Part Il. Section 3 ofAWS 710019) 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 2.0 tonstacre be applied during any year. It takes approximately 4-6 months for lime to work throughout the root zone; thus lime should be applied in late summer or early fall for it to be available to the summer crop next year. 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. 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 past inspections the following problems with record keeping have been observed that at your facility and after reviewing the NCDA Agronomy database. If weekly freeboard records are not being maintained since acquiring your permit, then begin to do so in accordance with Part Ill. Sections 2 of AWS710019. Waste Analyses -- A review of submitted waste samples to NCDA indicates that proper sampling is not occurring. This is in violation of Part Ill. Sections 4 of AWS710019. A dated waste analysis report for each lagoon that irrigation occurs from is required within 60 days of any irrigation event. For example, waste report is dated March IA then applications can be made until May 1st or backwards to January 1st. Waste can be applied prior to having an updated report such as spraying on February 1st and using the PAN listed on a report on March 1 st of a sample taken February 20. However, the grower is cautioned against applying too often without knowing the nitrogen content of the lagoon on low 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 be taken every 90 days (3 months) beginning in January to always have a valid sample report. This also allows for a 30-day period of report overlap where the grower can use the lowest PAN value of the two reports on the IRR-2 nitrogen balance records. Soil Samples -- No soil samples have been submitted by this facility dating back to January 1997 according to the NCDA database. This is in violation of Part lil. Sections 3 of AWS710019. Lack of lime application Is most likely a contributing factor to the poor crops. A dated soil sample report for each spray field in the waste utilization plan is required once per calendar year (annually). Fields greater than 10 acres should be broken up into smaller fields for sampling purposes to obtain the most useful information. It is highly recommended that samples for pastures and hay fields be taken during the summer to obtain a report in a timely manner. Grower Is cautioned against waiting past November list because report may not be dated and returned by the end of the year. It is recommended that a separate soil sample be taken from areas where cover crops are struggling to be maintained; indicate this Is from a problem area on the paperwork It Mr. Edward Padgett April 6, 2000 Page 3 for a more thorough soil analysis to be completed to find possible source of a problem. These samples are at no cost to the grower other than shipping. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. The Division of Water Quality may pursue additional actions Including civil penalties, Injunctive relief, or revocation of yourAnimal Waste Permit AWS 710019 for future Incidents. If you would like to express why you feel that the Director should not assess a civil penalty, then submit a detailed explanation for this violation within 15 working days of your receipt of this notice. Be sure to include all pertinent records showing that the waste management system has been properly operated and addressing the other noted violations. A copy should be sent to this office and our Central office In Raleigh at the address below. Mr. Steve Lewis NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis, Mr. Dean Hunkele, or myself at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Steve Lewis, DWQ Central Office Compliance Group DWQ Non -Discharge Operations Branch File DVVQ W�Imirigton Anlmat FItes 7Z-1,9 ��... S:IWQSIANIMALSIPENDER12000171-19 Padgett #2 NOV&ITE.wpd Feb 21 00 08:08a P. 1 NCDNER Attn: Mr. Dean Hunkele 127 Cardinal Dr. Ext., Wilmington, NC 28405 Subject: Padgett Farm # i and Padgett Farm # 2 Farm Number: [71-19 and 71-68 Pender County Padgett Farm # 2 will need to apply approximately 346,850 gallons to lower the lagoon to 19" of freeboard. The last waste analysis indicates that there are 2.3 pounds of nitrogen per 1000 gallons of water. A current sample has been taken to insure that an over application will not take place. According to the Nutrient and Utilization Plan there are 24.2 acres available for irrigation. This would add approximately 37 pounds of nitrogen to each irrigation routine, which would not exceed the PAN balance on the 1RR- 2 form. If the recommended PAN rate for small grain is met, irrigation will be discontinued until effluent can be applied to the coastal crop. The applications will he reduced to 1.5 hrs. per routine to prevent run-off. Padgett Farm # l will need to apply approximately 227,515 gallons of effluent to obtain 19 inches of freeboard. The most recent analysis indicates that there is 3.2 pounds of nitrogen per 1000 gallons. The water will be applied to approximately 34 acres of wheat. IRR-2 forms will be computed after each routine and a current sample has been taken to insure an over application does not take place. Sincerely, upe- Edward Earl Padgett p,ECEIVED APR 2 4 2000 April 20, 2000 BY: Mr. Steve Lewis NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Padgett #2 Farm Fac. # 71-19 Pender County Dear Mr. Lewis: The plan of action for Padgett #2 was submitted within 48 hours of the inspection on February 17, 2000. It was determined on the day of the inspection that light applications of effluent could be made. The plan was followed and the lagoon was lowered within the stipulated time frame. A waste sample received on February 22, 2000 was utilized to calculate the balance on the IRR-2 form to prevent an over application. Soil samples have been taken and any recommendatidns will be followed. Lime was applied at a rate of 3 tons per acre in May of 1999. After the Bermuda field is cut for hay this Spring, a herbicide will be applied to control weeds and volunteer grasses. A technical specialist will be contacted to determine if there is a need for re -sprigging at this time. These items should be completed by May 31, 2000, weather permitting. Please take these actions under consideration before assessing a civil penalty. Sincerely, Edward E. Padgett cc: Rick Shiver DWQ Wilmington State of North Carolina Department of Environment IT and Natural Resources • i Wilmington Regional Office A& James B. Hunt, Jr., Governor I IL NCDENR Bill Holman, Secretary Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OR ENVIRONMENT At4a NATURAL RESOURCE5 Division of Water Quality April 6, 2000 CERTIFIED MAIL # P 328 829 367 RETURN RECEIPT REQUESTED Mr. Edward Padgett Padgett #2 Farm PO Box 478 Wallace, NC 28466 Subject: Notice of Violation & Intention to Enforce Padgett #2 Farm Facility Number: 71-19 Pender County Dear Mr. Padgett: •Y This is to notify Mr. Edward Padgett, 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 violations of Animal Waste Permit AWS 710019. 1. Inadequate Freeboard On February 17, 2000, it was discovered by Mr. Dean Hunkele that the freeboard level in your lagoon was not in compliance at 13 inches and you failed to notify the Division of Water Quality(DWQ). This is a violation of Part 111. Section 6e ofAWS710019.° This level is dangerously close to encroaching within the 12 inches required for structural stability. In addition, inadequate freeboard was discovered twice at this facility during 1999. You shopid have submitted a Plan of Action to obtain compliance within a stipulated time frame depending on your lagoon level. The following procedure is to be implemented whenever the freeboard level in any lagoon is not in compliance: 1. Notify DWQ Wilmington Regional Office within 24 hours as required ty Section III. Monitoring & Reporting Requirements. Part 6e. Regional Notification. 2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district office, or Service Company 3. Provide DWQ Regional Office with weekly updates 4. Notify DWQ Regional Office when compliance is attained, (:4M North Cardinal Dr., Wilmington, North Carolina 2R405 Telephone 910-395-3900 FAX 910-350-2004 Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer paper Mr. Edward Padgett April 6, 2000 Page 2 ti It is highly recommended that this facility. 1) explores and initiates measures to conserve fresh water usage and 2) make any necessary changes to the waste management system and/or waste utilization plan to help maintain appropriate lagoon levels. 2. Cover Crop Needs Improvement (inadequate Coverage, Weeds) During inspections since 1997 it has been observed that your cover crops needed improvement. Specifically, the coastal bermuda crop is overgrown with volunteer grasses and weeds. This is a violation of Part IL Section 1 of AWS710019. Last year, the last cutting of hay was not removed which hurt the establishment of yoursmall grain overseed. In addition, an environmentalist group is very interested in the poor quality of crops at this facility and submitted an aerial photo to DWQ questioning the quality. Furthermore, this facility has been the subject of two complaints in recent months, both of which discovered no additional problems other than a high freeboard level and poor crops. 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 (Partll. Section 3 ofAWS 710019) 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 2.0 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 in late summer or early fall for it to be available to the summer crop next year. 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. 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 past inspections the following problems with record keeping have been observed that at your facility and after reviewing the NCDA Agronomy database. if weekly freeboard records are not being maintained since acquiring your permit, then begin to do so in accordance with Part 111. Sections 2 of AWS710019. _Waste Analyses -- A review of submitted waste samples to NCDA indicates that proper sampling is not occurring. This is in violation of Pan` 111. Sections 4 of AWS710019. A dated waste analysis report for each lagoon that irrigation occurs from is required within 60 days of any irrigation event. For example, waste report is dated March 1st, then applications can be made until May 1st or backwards to January 1st. Waste can be applied prior to having an updated report such as spraying on February 1st and using the PAN listed on a report on March 1st of a sample taken February20. However, the grower is cautioned against applying too often without knowing the nitrogen content of the lagoon on low 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 evdry 90 days (3 months) beginning in Januaryto always have a valid sample report. This also allows for a 30-day period of report overlap where the grower can use the lowest PAN value of the two reports on the IRR-2 nitrogen balance records. 4t Soil Samples -- No soil samples have been submitted by this facility dating back to January 1997 according to the NCDA database. This is in violation of Part Ill. Sections 3 of AWS710019. Lack of lime application is most likely a contributing factor to the poor crops. A dated soil sample report for each spray field in the waste utilization plan is required once per calendar year (annually). Fields greater than 10 acres should be broken up into smaller fields for sampling purposes to obtain the most useful information. It is highly recommended that samples for pastures and hay fields be taken during the summer to obtain a report in a timely manner. Grower is cautioned against waiting past November 1st because report may not be dated and returned by the end of the year. It is recommended that a separate soil sample be taken from areas where cover crops are struggling to be maintained; indicate this is from a problem area on the paperwork n Mr. Edward Padgett April 6, 2000 Page 3 for a more thorough soil analysis to be completed to find possible source of a problem. These samples are at no cost to the grower other than shipping. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. The Division of Water Quality may pursue additional actions including civil penalties, injunctive relief, or revocation of yourAnimai Waste Permit AWS 710019 for future incidents. If you would like to express why you feel that the Director should not assess a civil penalty, then submit a detailed explanation forthis violation within 15 working days of your receipt of this notice. Be sure to include all pertinent records showing that the waste management system has been properly operated and addressing the other noted violations. A copy should be sent to this office and our Central office in Raleigh at the address below. Mr. Steve Lewis NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis, Mr. Dean Hunkele, or myself at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Steve Lewis, DWQ Central Office Compliance Group DWQ Non -Discharge Operations Branch File DWQ Wilmington,Animal Files 71-19 S:1WQSIANIMALSIPENDER12004171-19 Padgett #2 NOV&ITE.wpd �r 4. State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality CERTIFIED MAIL # P 328 829 367 RETURN RECEIPT REQUESTED Mr. Edward Padgett Padgett #2 Farm PO Box 478 Wallace, NC 28466 Dear Mr. Padgett: IT A•. NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 6, 2000 Subject: Notice of Violation & Intention to Enforce Padgett #2 Farm Facility Number: 71-19 Pender County This Is to notify Mr. Edward Padgett, who holds a non -discharge permit foran animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215. 1, of violations of Animal Waste Permit AWS 710019. 1. Inadequate Freeboard On February 17, 2000, It was discovered by Mr. Dean Hunkele that the freeboard level in your lagoon was not in compliance at 13 inches and you failed to notify the Division of Water Quality(DWQ). This is a violation of Part III. Section 6e ofAWS710019. This level is dangerously close to encroaching within the 12 inches required for structural stability. In addition, inadequate freeboard was discovered twice at this facility during 1999. You should have submitted a Plan of Action to obtain compliance within a stipulated time frame depending on your lagoon level. The following procedure is to be implemented whenever the freeboard level In any lagoon is not in compliance: 1. Notify DWQ Wilmington Regional Office within 24 hours as required by Section ill. Monitoring & Reporting Requirements. Part 6e. Regional Notification. 2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district office, or Service Company 3. Provide DWQ Regional Office with weekly updates 4. Notify DWQ Regional Office when compliance is attained. 127 North Cardinal Dr., Wilmington, North Carolina 28406 Telephone 910-396-3900 FAX 910-360-20" An Equal Opportunity Affirmative Action Employer 60% recycledl10% post -consumer paper I Mr. Edward Padgett April 6, 2000 Page 2 It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh water usage and 2) make any necessary changes to the waste management system and/or waste utilization plan to help maintain appropriate lagoon levels. 2. Cover Crop Needs Improvement (Inadequate Coverage, Weeds) During inspections since 1997 it has been observed that your cover crops needed improvement. Specifically, the coastal bermuda crop is overgrown with volunteer grasses and weeds. This is a violation of Part U. Section 1 of AWS710019. Last year, the last cutting of hay was not.removed which hurt the establishment of your small grain overseed. In addition, an environmentalist group is very interested in the poor quality of crops at this facility and submitted an aerial photo to DWQ questioning the quality. Furthermore, this facility has been the subject of two complaints in recent months, both of which discovered no additional problems other than a high freeboard level and poor crops. 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 (Part fl. Section 3 ofAWS 710019) 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 2.0 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 in late summer or early fall for it to be available to the summer crop next year. 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. 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 past Inspections the following problems with record keeping have been observed that at your facility and after reviewing the NCDA Agronomy database. If weekly freeboard records are not being maintained since acquiring your permit, then begin to do so In accordance with Part /A Sections 2 of AWS710019. Waste Analyses -- A review of submitted waste samples to NCDA indicates that proper sampling is not occurring. This is in violation of Part ill. Sections 4 of AWS710019. A dated waste analysis report for each lagoon that irrigation occurs from is required within 60 days of any irrigation event. For example, waste report is dated March 1st, 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 list and using the PAN listed on a report on March list of a sample taken February 20. However, the grower is cautioned against applying too often without knowing the nitrogen content of the lagoon on low 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 Januaryto always have a valid sample report. This also allows for a 30-day period of report overlap where the grower can use the lowest PAN value of the two reports on the IRR-2 nitrogen balance records. Soil Samples -- No soil samples have been submitted by this facility dating back to January 1997 according to the NCDA database. This is in violation of Part Ill. Sections 3 of AWS710019. Lack of lime application Is most likely a contributing factor to the poor crops. A dated soil sample report for each spray field in the waste utilization plan is required once per calendar year (annually). Fields greater than 10 acres should be broken up into smaller fields for sampling purposes to obtain the most useful information. It is highly recommended that samples for pastures and hay fields be taken during the summer to obtain a report in a timely manner. Grower is cautioned against waiting past November 1st because report may not be dated and returned by the end of the year. It is recommended that a separate soil sample be taken from areas where cover crops are struggling to be maintained; indicate this is from a problem area on the paperwork I Mr. Edward Padgett April 6, 2000 Page 3 for a more thorough soil analysis to be completed to find possible source of a problem. These samples are at no cost to the grower other than shipping. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. The Division of Water Quality may pursue additional actions Including civil penalties, injunctive relief, or revocation of yourAnimal Waste Permit AWS 710019 for future Incidents. If you would like to express why you feel that the Director should not assess a civil penalty, then submit a detailed explanation forthis violation within 15 working days of your receipt of this notice. Be sure to include all pertinent records showing that the waste management system has been properly operated and addressing the other noted violations. A copy should be sent to this office and our Central office in Raleigh at the address below. Mr. Steve Lewis NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 If you -have any questions concerning this matter please do not hesitate to contact either Mr. �Sto�l_Mathis, Mr. Dean Hunkele, or myself at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Steve Lewis, DWQ Central Office Compliance Group DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 71-19 S:1WQSIANIMALSIPENDER12000171-19 Padgett #2 NOV&ITE.wpd Date: October 30, 2000 To: Jason Turner — Pender Co. Soil & Water Conservation From: John College — DSWC — WiRO Cc: Dean Hunkle -- DWQ -- WiRO Earl Padgett -- Owner of 71-19 Subject: 71-19 — Earl Padgett #2 Swine Facility On October 26, 2000 a follow-up visit was conducted at this swine facility by John College & Dean Hunkle. The purpose of this visit was to evaluate the progress being made to establish an adequate crop in the waste application fields. The crop failure was noted during an operation review conducted on June 21, 2000 by John College- DSWC And from a photograph of the sprayfields provided to John from DWQ at WiRO. During the follow-up visit on October 26, 2000 Dean and I discussed with Mr. Padgett to possibly overseed only the areas in his sprayfields that have a real good stand of Bermuda. We feel this would allow the weaker areas of Bermuda to have a better chance of growth in the spring if the overseed is not present and if other foreign grasses or weeds are controlled during the off season for the Bermuda. What we need from your office, is for you to measure the areas of Bermuda that have a good stand. This would allow you to determine the acres in the sprayfields that could be overseeded with his small grain for irrigation of his wastewater from now until the time the Bermuda starts to grow. Once you know the acres of good Bermuda and using the waste analysis, PAN for overseeding (50 # acre) can Mr. Padgett make it through the winter without overseeding his total sprayfields???.M. Mr. Padgett had around 33 inches of freeboard on October 26, 2000 If this is a typical lagoon design, his stop pumping point would be around 43 inches or so. I have probably left out some of the other information needed to complete this task. Also I know you folks at the district office are as busy as I am, but please help Mr. Padgett with this as soon as time will allow you, so he can do the overseeding. Jason, if I can help in this matter please give me a call at 910-395-3900 ext. 270 Also if there is a lot of misspelled words in this letter please forgive me. I don't have spelicheck on the computer at home!r!tr!r M!!!!! John College State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality February 4, 2000 CERTIFIED MAIL # Z 153 115 506 RETURN RECEIPT REQUESTED Mr. Edward Earl Padgett Padgett Farm #2 PO Box 478 Wallace, NC 28466 A/ a i-V-y rjtx NCDENR NORTH CAROLONA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation Padgett Farm #2 Farm Number: 71-19 Pender County Dear Mr. Padgett: This is to notify Edward Earl Padgett, who owns the Padgett Farm #2 which, at the time of the inspection, was deemed permitted for the operation of the animal waste management system pursuant to 15A NCAC 2H .0217 and North Carolina General Statute 143-215.1, of a violation of his Certified Animal Waste Management Plan (CAWMP). On August 31, 1999, Mr. Brian Wrenn from the Wilmington Regional Office of the ' Division of Water Quality inspected your animal operation and the lagoon serving this operation. It was observed that the lagoon had insufficient freeboard of 13 inches. This is a violation of your CAWMP and Natural Resources Conservation Service, Conservation Practice Standard Code 359. To correct this violation, please submit a Plan, of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to comply with your CAWMP. The plan should include the following: 1. The procedures followed to lower the level of the waste lagoon, including copies of the waste application records. 2. A list of any and all modifications needed to ensure there will be no future freeboard problems along with a timetable for the completion of the modifications. In addition, it was observed that the bermuda crop was inadequate. The volunteer grasses should be removed and the bare areas resprigged in the spring of 2000. 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Z 153 115 50L US Postal Service Receipt for Certified Mail No Insurance Coverage Pmvided. Do not use for International Mail. See raverse �s II Pomp $ .� Certified Fee Special Delivery Fee Restricted Delivery Fee Retum Receipt Showing to Whore & Date tehwed C Zs ReUn %wO S vhvV to Wtom, D &D. Dt Addess TOTAL Postage & Fees is _ Postnark or Date _.. Mr. Edward Earl Padgett February 4, 2000 Page 2 The proposed plan of action must be received by this office in writing 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. If this violation is not corrected, the Division of Water Quality may pursue additional civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter, please do not hesitate to contact Mr. Brian Wrenn of our Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Gus Simmons, Brown's of Carolina DWQ Operations Branch File Wilmington Files S:\\WQS\ANINIALS\PENDER\1999\71-19.NOV 7!- IT NORTH CAROLINA Pend&Seff and Water - - - SOIL&`�NATCR- - - Cdnservadon D'Ilshict P.O. Box 248 Phone: (910) 2594305 001 S. Walker Street Fax: (910) 259-1505 }V Burgaw, North Carolina 28425Le ;: • ' :"•i- _ Dear John, r si�l - _ t 1.made a visit to Pete:Padgett Farm #2 on 11-07-00-located on Englishtown Rd. -The Coastal Bermuda fields'had•,been.mowed..l looked at the existing fields and Determined .that there was 4.3 acres in 4.areas which.had-an adequate stand - - 'Coastal Bermuda to support seeding rye grain for winter cover. These 4 areas 'Were -marked -by pink ribbon tied on the pvc pipes .near the solid set heads. The as Areas that will not be overseeded with rye should not:be sprayed on until next Spring. Once the weeds and other -unwanted grasses start to greenup next spring, They.need to be sprayed with i600mmended chemical. Areas in the fields thaf are Unlevel should be disked so no surface and irrigation water will not pond. Also; Noted that there=were several irrigationheads that had leaks. These leaks:need to �: Be corrected. This farm has been flagged for a.wettable.acre determination on -4-13-99. The'lagoonfreeboard was-.at-32". This. lagoon, has a 150 day storage y instead of a 180 day storage. If you :have any questions,- feel free ao:calI me. i, � - ' r at 910-259-4305.. S ! ?V k - .T 5-1+r 1,, �� "•"./ Yl: .-`: !"f='tles a: G'- - .. - .- - _ - ' . . y`• . _ ;•i"•-may; Sincerely, Jason Tumer ' ;x :PSWCD TECH ;a ®l s w MAR 14 200, Mr Rick Shiver NCDENR DWQ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: Notice of Violation Edward Padgett Farm . 71-i9 Dear Shiver: (l) 1 have acquired the services of HYGRO, Inc. to assist in the monitoring of my swine operations. They have worked with my farm manager in implementing a simplified pumping schedule by completing a wettable acres footprint on this farm. Hygro has set up the existing irrigation system in spray zones and we are in the process of implementing our new wetted acres footprint and WUP for this operation. I feel that with the assistance and oversight provided there will be no further incidence of over application of PAN from this facility. 2)My farm manager has set one day a week to log the lagoon freeboard levels on both of my farms. I have stressed the importance of this task. I have also discussed with my service man assisting in keeping a check during farm visits to assure that the records are current. I hope that these steps taken will show my sincere desire to maintain my farm as required by my General Permit. I.f 1 can be of further assistance let me know. Thanks, G Edward Earl Padgett Attach: WUP/ Wetted Acres Footprint State of North Carolina Department of Environment and Natural Resources A-12A.7*5A ,Tames B. Hunt, Jr., Governor Bill Holman, Secretary SEP 11 N00 CDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF BY:/50� NVIRONMENT AND NATURAL RESOURCES September 1, 2000 CERTIFIED MAIL RETURN RECEIPT REOUESTED Edward Earl Padgett Padgett #2 P.O. Box 478 Wallace NC 28466 Subject: Notification for Wettable Acre Determination Animal Waste Management System Padgett #2 Facility Number 71-19 Pender County Dear Edward Earl Padgett: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Patrick Fussell on 4/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AlTirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Cate ory 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 FAX NO. : 2857408 Nov. 08 2002 09:36AM P1 S�N�,vuil Y�IQ+I„'S �ro/Y` S 'J F€ rIM FAX NO. : 2957408 Nov. 08 2002 09: 36AM P2 Month .. _ ...... Date ..Year .... Rainfall Lagoon Level Animas Population . c/ 2 5 6- 7 10 L, t 13 -5-_ _ 4 I , s' 1a _ 15 24) -- o Z 16 - -_ v , 4 V s•' 17 18 p_�r 19 • 20 21 , I, 22 e -- o 23 D r-, am•'- L' 4 } 11 24 y 25 _ d 2a O I 27 28 29 30 - Z�O 36 FROM : FAX NO. 2857408 Nov. 08 2002 09:37AM P3 Month __.... - - .Year „._. - Date Rainfall Lagooq Level Animal Population Q 2 _ -O 3 4 dg—pat gig v- 2— o 7 8 10 11 7- -.2 -o .12 13 _ v _ Z) Jai 14 -j0 '- c7?,- 15 AD-av y v 16 3a-oZ�- 17�'2-aZ Gy.-- 18a._/2�v� o Z z�.a 20 2 21 22 _� d�Z 23 23 - S- 241g_ 2 27. - � -Z ` 28 29 sr2_ v� 1 30 _ _ 6 L� i c FROM FAX NO. : 2857403 Nov. 08 2002 05:37AM P4 Month - ... .....,. Date Year .. ...- Rainfall Lagoon Level Animal Population 3 6- o L 2 `� 4 _ jt�_ o v .2� $ 10 ;v 12 G O 13_ 14 �'_ -D L 3o Esc_ ro�z�z 2 17 ..f �oZ 1814 , 20 ./v 21��_�_nz, 2C, 22Iv 23 jL_S) 07i 24 a - 3`�-� 7� 25' 26 27 28 29 30 31 FORM IRR-2 Tract ff Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone ## Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field ff zr3 Facility Number ,Z 3 Irrigation Operator Irrigation Operator's Address Operator's Phone #! From Waste Utilization Plan Crop Type R000mtnended PAN Loading 54 (lb/acre) =1B) (1) (2 (3) 4) 5 6 - 9 10 11 Dal e mnUd Irrigation Waste Analysis PAN' Obf1000 gal) PIN App5ed (Ibfacre) (8.) x (9) 1000 Nitrogen Balance: Obfacre) (B) - (10) Start Time End.Time Total Mtinutes (3) (2) # of Sprinklers Operatin g Flow Rate (gatlmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) M_ A Z- -00 7 6 A. 3 t Me !3[�r't 441 z- -5'3+ rh Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operators Certification No. 1 NCOA 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. FORM {RR-2 Lagoon Irrigation Fields Record . One Form for Each Field per Crop Cycle Tract # Field # Z Facility Number - Field Size (acres) = (A) Z 3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type /� C�t Recommended PAN Loading ea1.1,j MCLVI-.4 olb (ItVacre) _ (B) 2.$ rtl 121 131 rst 151 ral rn itst r4l 11M rill Date mmlddlyr Irrigation waste Analysis PAN' (IWt f)DO gal) PAN Applied (tb/acre) (A x (9) 1000 Nitrogen Balance a (lb/acre) Start Time End Time Total Minutes (3) - (2) N of Sprinklers Operating Flow Rate (gal/min)(g) Total Volume (gallons) x (5) x (4) Volume per Acre (gal/acre) (7) A - rLc Zc.a 3 t zS� z. %.s !rL-4-1-y)t Pp-%- ry L A.3 1 31%%__, 3e61 IL -Lit -S %A- !G 1 Z9 • -& 7 31 71 er,-, Z 6b Z.3 '3 r —1 T p-L tt A itZ. A-It • z /36bn Z..'? �2 j 'W IAA% ai06.--. rL- :Slawe /146 3 if0 Crop Cycle Totals it t Owner's Signature Certified Operator (Print) 81 Operator's Signature Operator's Certification No. NCDA Waste Anaylysis 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. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Sia Field # Z S Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading 4ai (lb/acre) = (B) r7. D 411 421 111 (4) f51 IM 171 fFl1 r91 flat M1 Date mm/dd/yr Irrigation Waste Analysis PAN' ry (Ib11D00 gal) PAN Applied (lb/acre) 8 x 9 t006 Nitrogen Balance' (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - 12) 0 of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) x (5) x (4) Volume per Acre (gaVacre) (71 A 110. o 1�,'D !i • 13 oil, D Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I NCDA Waste Anaylysis or Equivalent or NRCS 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. FORM [RR-2 Tract rr Field Size (acres) = (A) Farm Owner O':rneCs Address Owner's Phone :1 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number :71- Irrigation Operator Irrigation Operator's Address Operator's Phone -Y From Waste Utilization Plan Crop T ne Recommended PAN Loading v 11 J g �wA JA I 2f -1 m " A- (ltuacre) = (B) 3 ZS (2) 131 1.1 151 16) (7) (81 (9) 1101 �• .. •c y' Irngarion wa51e PAr: - IIb!1000 g:U1 PAN Fapliec !IDi actt•1 181 • 49" 1000 Stan Ie:o.. IAnalysis E„r. Tim@ Sp1a1 +.unul[•s i31 - 12s ' nr jpnn:leis ones l,n(A Flow Rale (gatlmin) Tolal Volume (gallons) (6) (5) (4) volume per Acre {gaUacre} (7) A C JJ �:o� Ra A. /b.3 ! 31 "1. �0Irk o /r'� r� /� /�_^33 r Z�Gi/C� /n 25ro �So. a A. ,} r2 IY �.1T�-,�i `Z. `1.�..J `Z2S.D /.nil 'Lyra '2se.a 7]• %- !° L'.o,;r'�. `f,'���r. r-2a l A. -I 3/��r(o /? , r ?. 5 2S A l�S.a Crop Cycle Totals Owner's Signature Cerllfied Operator (Print) Operator's Signature Operator's Certification No. 1 NCDA Waste Anaylysls or Equivalent or MRCS Estimate. Technical Guide Section 633. Enter the value received by subtracting column (1 b) from (S). Continue subtracting column (10) from column (1 1) following each irrigation event. FORM IRR-2 Tract u Fleio Size (acres) - (A) Farm Owner Owner's Address Owner's Phone a Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN loading (lb/acre) = (rj) 171 ill r.l Ir, - 191 171 rRl 0)1 rinl 3r.: _• ` Irrigation WaSle Anal S4 PAN' Y Ilbi 1000 gall PAN Apaliec (10;acrgl 161 ly' 1000 .ang,.r, ya'.anr•� - _ S„lr. T��-,._ Enc Tune Tptal Mmules i31 • 121 a 4t Spnnklecs Qpera lmr) Flow Rate igaUmrnl Total Volume (gallons) (6) R (5) - {a} Volume per ACre (gauacrel 7t_ A ID:3o 1Z,1 J� /6.3 3 zqb IL3�79L Z.{o Crop Cycle Totals I, Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. l NCDA Waste Anaylysls or Equivalent or NRCS Estimate. Technical Guide Section 633. Enler the value received by subtracting column (10) from (t3). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone H From Waste Utilization Plan Crop Type �j ROCOmmended PAN Loading aQ �] M (lb/acre) = (B) (1) (2) (31 M f51 ffil f71 IRl rot nrn fill Date mrt1/dd •r h Irrigation waste Analysis PAN' (IW10o0 gal) PAN Applied (lblacre) M) x (9) 1000 . Nitrogen Balance' fiblacre) .-(B) - (101 Start Time End Time Total Minules (3) - (2) a of Sprinklers Operating Flow Rate (gavmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) —EEL A ba -ar f. 1W0AR MV 13 1IL5 y D. 4/1 wo 'P. 1z� 4 •.7 t7 5 13` I v3 /3 Crop Cycle Totals I _ _ i Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 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. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 0 Field # _2C Facility Number Field Size (acres) a (A) Farm Owner Irrigallon Operator Owners Address Irrigation Operators Address Owners Phone # Operator's Phone # From Waste Utilizatlon Plan Crop Type Recorrwnended PAN Loading A R ��f - (!wade) a fell 2 (11 M Isl tat n1 re1 (91 Ifni 11ti Qate rrrnhOdhr Irrigation Wasle Analysts PAN' ird1000 gaQ PAN lisp pplied 0t - ( HdrOgen 4�wdme r 4ei (10) — Slaa Time End Time Tout M n des ! or Sprtnkkrs OperarAllkV Flow Rate {$ow Rate Total Vokxne (gallons) (6) • (5) • (4) vokMA per Acre (gaVacre) JIL IA L. 2 Gad /. i �uL :►•- P e-- c . 4 . r � ly- cL /o 12, a - S .71 /4 17,0 o /_ 2 S- �.. c- , -0-1 z a v� o Z 96 r`f / S — . n : S ,4m 1 i7 Ems' Z r '1 Tel z Crop Cycle Totals I _ I Owners Signature • Certified Operator (Print) Operator's Signature Operator's Certification No. I NCDA Wasle Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. r Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Z,(, Facility Number - Field Size (acres) = (A) G-3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN loading (iblacre) _ (e) 7 (1) 2) (3) 4) 5 s S s 10 11 gate mm/ud/yr Irrigation waste Analysis PAN' (Ib/1000 gao PAN Vacre)ed ��9) low Nitrogen Balance (g) _ (10) Start Time End Time Total Minutes (3) - (2) N of Sprinklers Operating Flow Rate (gaUmin) Tom Volume (gailons) (6) x (5) x (4) Volume per Acre (gaV—e) izL.. A kv ,✓ Z-0 3 S r (--. I / (- Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaytysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # L Facility Number - Field Size (acres) = (A) z 3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # I Operator's Phone # From Waste Utilization Plan Crop Type /i ( Recommended PAN loading 4 , T l 3F[R•v,v �a (lb/acre) =(B) 2S Ill 121 (31 (4f (51 161 M IRl (91 I1A1 rill Date mrnldd/yr Irrigation waste Analysis PAN' (lb/1000 galj PAN �,i d 8() x (9) 1000 _ Nitrogen Bale (B) - (10) Start Time End Time Total Minutes (3) - (2) M of Sprinklers Operating Flow Rate (gal/min) Total Volume (galIMS) (6) x (5) x (4) Volume per Arse (gal/acre) �7j_ a ►, 0411 j 12 / 6b-1 z�z s 5 *?n )-tom c. /4." / 251, J' Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 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. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # Z L Facility Number z_ .3 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading h (Iblacre) = (B) (t) (2 (3) (4) (5) (6) (7) (g) (9f (10) ill) Date mmlddlyr Irrigation waste Analysis PAN' p1a11000 gal) PAN Applied ( Iblacre) $ x 9 1000 Nitrogen Balance' (Iblacre) Stan Time End Time Total Minutes N of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/aae) (7) A rt55� 3'ict�M i:'�o7�r� 17-'•� /G !�.: '�1Zi�v C>6o Z•(e Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. -t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # SGI Field # z C_ Facility Number Field Size (acres) = (A) -1 .� Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type 11 Recommended PAN Loading C, t- A 3RTt -, ' i A (lb/acre) = (B) 325 , E fll fit 131 fal fSl M1 17% Inl to% fin% 11 n Date mm/ddtyr Irrigation Waste Analysis PAN' {tbltbd0 gal)(lblacre) PAN Applied (a)- (9) 1000 Nitrogen Balance' (lblacrel (B) 00) Stan Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gat/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaUacre) (77) A r.3 9& 3:»'pM S-- 12�.7 r /ro fG.� p 51zYG /Jfi ( L.3 rz .J ~ysa.o 4 o°' /(a C.3 3fZS /ar1S1 L3 z .0 2r]S.o Q '1A7— ! 4, `1 S ik Z'.a:,Pr-, IZa,� /(— A'I 3fZ (o Pl� i, LS, 2-rrj.o n 54 10!31,A I-L0, /�. >175(- /, n51 7-3 1- zQD.a 4 R',- /(-,3 3I25. /_ A5 I -. 7 2Srj ,0. "I. f'L r a o /44 a Crop Cycle Totals 1 i Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract i1 Field N Z,D Facility Number Field Size (acres) = (A) •3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading �t O Ce M nM+.. o (lblaae) = (s) '3 M 191 191 fdl fah fr% rA (A% f01 Hn1 fill Date mm/ddlyr Irrigation Waste Analysis PAN' (It>)1000 gai) PAN Nla�e►ed S X 9 NdmglWacre�: (f3) - (90} Start Time End Timees l L(3)2) q of Sprinklers operating Flow Rate (gaVmin) Total Volume (gallons) (6) - (5) x (4) Volume per Acre (gaVacre) M1000AZo •o� 1 lG,3 3 •244 3 fwn -+-� :6 Z Z• v ^ 6 O 14 � ��er'-. of a.a 14 i(.. a �z7(. /3> ► o Crop Cycle Totals I i Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No. ' 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. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Z fj Facility Number - Field Size (acres) = (A) Z • 3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading f-, (W/—e) -'(B) 1 cs. (r) (2) (3) (4) (5) (6) (7) (8) (9) (us) (tt) Dale mrtyddiyr Irrigation Waste Analysis PAN' ([W1000 gaq PAN Applied (IWacre) 8 x 9 1000 Nitrogen Balance' (W—e) (B) - {10) Slant Time End Time Total Minutes (3) - (2) N of Sprinklers Operating Flow Rate (gat/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) .-.1Z- A f&\ y L -3 r p , lip t 4r1 1-2D jlP A."I r Z Crop Cycte Totals Owner's Signature Certified Operator (Print) Operatoes Signature Operator's Certification No. ' 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. FORM IRR-2 w Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract !# Field # Z,'p Facility Number Field Size (acres) = (A) 3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone ## Operator's Phone 1# From Waste Utilization Plan Crop Type Recommended PAN Leading '3 Ltj 144-a (Ib/ac re) = (B) [1t 01 111 W fri rm r71 [Al r05 11n1 rill Date mrn/dd)yr Irrigation Waste Analysis PAN' {Ibl1000 gal} PAN Applied (lb/acre) g x 9 1000 Nitrogen Balance' (ib/acre) {B) - {10 ) Start Time End Timetes al L((3)(2) # of 5 rinklers p Operating Flow Rate (gaUmin) Total Volume (gallons) (6) - (5) x (4) Volume per Acre (gaUacre} �L A A-3 1 �'S 1: !'+.a 1 La'1 2.371 3 -icy *rtP-* t AV%. ! i ! 4+ • a�. !4 tr I ! wi ! ! z_ o Crop Cycle Totals l Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 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. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operators Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (lblarxe) = (B) fit r9t 11% rat rst rr;t 171 rat rot (Int rr n Date mm/ddlyr Irrigatian Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) f81 x (9) 1000 Nitrogen Balance z (lb/acre) _ (B) -(10) Start Time End Time Total Minutes (3) - (2► p of Sprinklers Operating Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) J7]_ (A)�1 13%on),J Z.� 5�� 1�0 Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (t3). Conti nue'subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 10 { Field # zl7 Facility Number Field Size (acres) = (A) Z-3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone 9 Operator's Phone # From Waste Utilization Plan Crop Type ! i Recommended PAN Loading CoAti=A etLtih iA I (lb/acre) = (B) 3 n [tt (Pt r-tt rat fri rat nt rat fat fiat nn Date mmJddlyr Irrigation Waste Analysis PAN' (lb11000 gal) PAN Applied (Iblacre) (81x 01 1000 Nitrogen Balance: (Iblacre) Start Time End Time Total Minutes Q - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) �L A 7- 3+-Z Z' nS.v C zS V tz, G X 3 31-L (o /� �t I z.3 2S,3• n 20 '�a1771"\ �� Ot•� IZ-� / r+'� �Z�� /a�1Tt 2..3 �—S fa Z.ZS.'J y 3.DaAw 13 .00n 12 - /�- /G.3 3 t 25Sr /� 2� S,� zbr !I, o s ;�M. Rtr1V r2� /L /�.3 'S!-t { G. t - 11 v /5 .— Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCDA Waste Anaylysis 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. [ EXHIBIT E-2 FORM IRR-2 Tract 11 Held Size (acres) = (A) Fann Owner Owner's Address Owilel's Phone It Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number - IrrigalioR Operator irrigation Operator's Address Operator's Phorle 11 From Waste Utilization Plan Glop Tyrra Recommended PAN Loading I (Wecro) = 1131 n [ r91 r31 r41 I51 tal M I81 Ipl flat r111 0,110 [urrJdd/yr Irrlpallon Waste Analysis PAN , (ib11pUU pall PAN Applied {iblacre) re] x_(eL IDDU " tJllropen Balance' {lulacte) Slarl Tlme Fnd Time total Willies 13l (2) H of Sprinklers operathip Flow Ralu (pallrnh[) Tula! Volunla (gallons) (a) 15) " (4) Volume perAua {pal acre) -11L {AI crop cycifl rotals i I i Owner's Signaf lle Ceititie(1 Operator (Pfint) Operator's Signature Operator's Cerlification No. v i NCIYA Wasle Anaylysis or E(JUlvalenl or NRGS Cslilnale, Technical Gtilde SeclloN 633. Filter the value tecelved by subtracting collunn (10) front {B). Continue subtracting colunllt (10) front 13011.111111 (1 1) fofiowing each trrigation event. EXHIBIT E-2 FORM IRR-2 1 ract # Field Size (acres) = (A) Farm Owner Owner's Address Owners r iiono fit Lagoon Irrigalion Fields Record One Forin for Each Field per Crop Cycle Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone ff From Waste Utilization Plan Crop Typa Recommended PAN Loading (Iblacra) = (a) (1) (2) (3) (41 (5) lot Ili (01 M (101 r111 Data nindd,i/yr lurgallon Waste Analysis PAN (IWIo00 gal) PAIL Applied (1ltlacre) -O) K (0L IODp Nitrogen Balance' (Iblecre) 1111 • (10) Slant lime End llrne Total A16nrlas 13) (2) q of Sprinklers operating Flow rlale {garlminp Total n (QaflOons) (0) " (5) (4) V6llrme pentane (gaUaaej JIL (A) crop Cycio 'rotuis I } Owner's SfUnaturo C,'el lifted Operator (PH111) Operalor's Signature Operator's Cerlifrcallon No. HCDA Waste Anaylysls or Equivalent or MRCS Eslimale, Technical Gulde Section 633. 2 Eriler [lie value received icy subtracting column (10) from (13). Continue subtracting coiurtni (10) froni cofunin (-1 i) following eacli irrigation ©veril. NCDA A - row noillic Division "1300 Rcedv Creek Iload Raleigh, NC 27607-6/105 (919) 733-2655 Grower- Padgett, fete Copies 7b: Counly Extension Director 110 Box 478 USDA-NRCS-Sampson Tf Wallace, NC 28166 JV7 j & K Farms Waste A R j & K Farms nalysis effortr. wr POBox I I larrells, NC 28444 2/2) 2/1)19 SaIIII)S011 County Sample Infix. Laboratory Results (pa ts per million unless olherMse noted) # Sampte ID: N P K Ca AIq S Fe 3111 711 Cu 8 Mo Cl C 7,01al 626 Al 74.4 616 97.2 26.5 16A 4.09 0.27 0.43 0.59 OSO IN -N Al Al Al Al Al M Al At Al Al Waste Code: -NI14 AB _NO3 Na Ni al Ilb Al Se U P/I A C.N DM% CM ALE al 175 7.47 Description: OR-N Swine Lagoon Lig. Urea Af Rec6mmndatons-_', --Nutrients Avail ble for'Fi es 6jzj000Lallois OtherAl 6 - tLab drato" Rd6ltsy(Oir- Sample III: N P K Ca Afg S Fe Alit Zn Cu B Mo CI C 7b/al 770 At 79.9 842 122 24.9 31 A 4.34 0.39 0.82 0.37 1.07 IN -N At 11 At Al 11 At Al M Al M Waste Code: -NI14 ALS -NO3 Na Ni Cd Pb At Se Li PII SS_ ON DM% CM ALE a! 211 7.5 Description: OR-N Swine LMGon Lig. Urea H '",Nutrients Arilable for : Oth-Ek iti'lwk a qh� Applk4lkin Aleffidd-, S' nAl�wh,4r wr&�B I've KM z-w .45 _Q lu mat:% ,tgruaomw mvtston 43110 Reedy Creels Road Raleigh, NC 27607-6465 919 733.2611 Report No: W05607 W Ovu,er: Padgett, fete Copies 7b: County Extension Director ' PO Bur 478 USDA-NRCS-Pender Walface, NC 28460 Gay, ]lank µ..,.....,wasteAnalsIsReFhort Gay, ]lank_ 1•ann: POBoxIy Ilarrells, NC 25444 Pender County 'Sam►le Info. Laboratory Results (pa is lier million unless otherwise noted Sanej,lr' 11): N 1' S Ca AlI S Fe Mn /.11 Ca B Ato Cl C 610[) �I `11l lu(rr! �titi ;4! ; i.[i :i2'1 153 292 30-i 2.01 0.32 0.48 0.51 1.02 :1! Al Il Al II At AI At At At 11.S _A'O.) _ N11 Ali (.i! PIS Al ,tie !.i 11l SS L''N U41% CUN ALE X aQ I ; i 7.53 01-scri f,11u11: r1R 1' Suilw L.e;nun b(I r rCrr 11 ItCC(1III 121C[IdatimIS: Nutriemis Available for First Crop lbsll000 galloyis Other dements lbs11000 allows Appliral m1,11elholl N 1' _Ui K'20 Ca 'Ilq s Pe M11 Z►1 Cie R Ato C'I Na Ni 01 Pb At Se Li Irri�:�tic,�t 2.5 1.) 3.1 0.19 0.17 0.15 0.U1 3' T I' 0.01 1.3 Sam ►Ic Info. Laboratory Results (pa is per million unless otherwise noted SaIIII)k 11): Al 1' A' (:a Alg S I'e A111 711 Cie R h10 C7 C Write, (.'oth,: ALS Iksr'ripliou: Stsine L:�unn 1.iL bold 393 M 1j1' -:1' -A714 :1'(1; O11:1' r,r-err _ 7 i.7 27ti 133 If .11 11 35.2 At 45.2 11 1 s4 0.33 At At 0.37 At 0.13 L 0.78 At Alt A'i (;d PI) Al .4b Li PH S'.ti C'N DAM CCE% ALE R a1J 132 7.34 .1! :ItCCoIIIIme11d;Ilions_: Nutrients Available for first Crop Ibs/1000 allows 01her Elements MOM zallow IpplivaliouA1elbod Ini�aninq N 1'_q)i K20 1.6 WY) 1.2 (:a 1114 s I'e 105 U 21 0.216 0.01 AM T Z11 T Cu 13 Ato T T CI Na 1.0 Ni Cd Pb Al Se Li NCDA<A r.onoinlc':Oivisiort4300 Reedy Creek Road Raleigh, trlC.-2707-6465 (919) 733 2fi55::Re UrE No :W09748 Gower: Padgett, Edward Earl (:opio 10: Courrly I.xtellsiorr Uircr_iar PO Box 418 USDA -MRCS -Ponder TTT T W;IIh,,-c, NC 2846G r IN -At Waste Code: -NH4 22 Waste Cade: -NH4 Nutrients Available for First Crop:' o DA'Agronomic'D ivi sion-A300 Reedy Creek Road, Raleigh,: NC 27607-6465 (919) 733-2655 -Rcput-No: . .. .......... Groovr.- Padgett, Edward Earl t crprc /0. (o[ if it y I xwIlion Di I Oct u PO Box 418 USIM-NRCS-!'ender Will iro, NC 28,16h Ph steAnalysisR Olt' Wa11-r i,rrr�r: I/1/01 Pender County Saiilpjej nfo laboratory R6sufts (parts per. million unless otherwiso noted):-.-, Sample lU: N x C", Mg _S h. MI f /I I Cu B M() C/ C \1i 10fill ('17 147 3 1 30.6 ?.92 14 71? 76 7 0 3 GI 0 ;�18 0.3 1.11 IN -N Waste Code: -NIM ASW -NO3 M-) Ni Cd 111) At Sr I IV SS C.-N I)MIP CC! 9, At F(KLail Description, 0IM 1166 7 315 Am obir, Shidw - FAvii m We"] Recommendations . .- . : �- . . NULF ionts Available for First Cro W1000"PU1 'Plipti-Otl Melhod AP tigativn 7 7 ..5 Fig A I N.' P-Or":" tj 0 P.M.. G 0 1 0 Ylw- .01 C T 2 R61b Growor- Padgett, Edward Earl PO Box 478 Wallace. NC 28466 oil Te.st Rehort1 Firm. Y 1 -19 401 Pendei Iva 612 //0() SERVING N.C. CITIZENS FOR OVER 50 YEARS Pender Countv to: county Agronomist Comments: C -- 12 :Field 14Ounatibh'::: A p lied;�Lirno.�Retb�nmb'ndations:' .... ............. . ......... . Sample No. Last Crop Mo Yr TIA — - — ------- --- - Crop or Year Lime Al W5 KO Mg Cu Zn B Mn See Note I Bum Hay/pas'[ 1st Crop: Bean 1 Iiiy/Pas,M I-2T 180-220 0 100-120 0 0 0 0 12 1 2nd C rop Test Results Soil Class HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-Al(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Nck-N NH-N Na MIN 1.25 133 3.9 61.0 1.3 53 98 50 49.0 12.0 54 42 201 201 105 47 0.1 NCDA'A ronomic Division 4300 Reed Creek Road Raleigh, NC`27607-GrIGS°:' (919} 733=2655 IRe rt �10. -08fi18 :>.. Growet Padgett, Edward cirpi �sto: Comity Extension Uirectof WOO NC f hvy I I Will; (1, NC AlH /H oil TestRohort l:rrrrr. 1t)I C�1 rj� 10/19/00 SERVING N.C. CITIZENS FOR OVER 50 YEARS Ponder Collnt Agronomist Comments: C V. t; Field-1hformation Apphed Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year- Little N PZ05 kO Mg Cu Zrr B Mn See Note 113errri I hylPii'IN 15I (:rol) Bonn 1 41ylf )"I'm 0 1$0)-2210 - 0 0 f} I) 0 0 12 ?I Id t:rn r Test Results Soil Class HM'% W/V C£C BS'% Ac pH P-1 K-1 Ca% Mg'% Mrr-1 Mn-AI(I)Mn-Al(2) Zrr-1 Zrr-AI Cu-1 S-1 SS-1 NO-N NHr-N Na MIN 0.111 1.26 6.0 89.0 0.8 Rr, 3110 312 51.0 15A 58 13 403 40:1 81 48 0.4 Field`information :: ...::; R lied''>Lime Recommendations. >::: Sample No. Last Crop Mo Yr T/A Crop or Year Lime N PZOs KO Mg Cu Zrr B Mn See Note 2 Berm Iby/f ati,M ist Ool7: RQ;m I by/f w,;,M 0 180-220 0 0 0 0 0 0 12 2fHl {,r,11' Test Results Soil Class HMS WN CEC BS'% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-Al (2) L74 Zn-AI Cu-1 S-1 SS-1 N(y-N NH-N Na MIN 0.76 1.23 6,F, 88.0 0.8 G.ii 3/2 211 51.0 15.0 58 43 229 P9 92 47 0.3 Field. Information;... :. lied -'Lime Recommendations .: . Sample No. Last Crop Mo Yr T/A Crop or Year Linn, N PZOs KO Mg Cu Zn B Mn See Note 3 Henn I hyMis,M I° t G,1): 111(l r 11,jyll a"'M A 180-220 0 0 ;) [} 0 0 12 2nc l (;i n t Test Results Soil Class HM% W/V C£C BSY Ac pH P-1 K-1 Ca% Mg% Mir-1 Mrr-AI (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 554 Ni2-N Nf*-N Na MIN O.fil 1.2.:1 0 8[;.1) I.0 G. 3/3 2fi/ ',0-il If.I) 5t5 13 1811 IN 40 0.3 Field. .Infor.mation ..: ::.:: Applied Lima Recommendations Sample No. Lest Crop Mo Yr 11A Crop or Year Lime N PZOS &0 Mq Cu Zn B Mn See Note �4 tuIf] Ihy/p."M 1' ',ju} t;cr��!;I:r;i1',�°.IQ I.1T 11)0_220 S) O 0 0 O 0 12 I( fo} Test Results Soil Class HM% W/V' CEC BS% fie pi 1 1'-1 K-1 Ca'% Mrs% Mrr-1 Mir -Al (1)Mn-Al (2) Zn-I Zn-Al Cu-1 S-1 SS-1 Na-N NH-N Na MIN 1.2.'r 1 IP) 01.0 12 '0" 'I 1 1 l l!7 [ii:i.0 1? 0 92 W) ;("I I 0.3 Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 CA Mg% W-1 Mn-Al (I)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N Nh-N Na MIN 0.16 1.11 G. 9 P, 6. 0 I.n ()A 3814 310 41.0 150 66 /19 29/ 7117 112 52 0.4 field:jnfbrmatjon� .... ....... .... . . APP lied.Lime Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year Lime N P205 W Mg Cu Z11 B Mn See Note 7 Berm Hay/pas,m Isl(,iop: 1IT 180-220 0 0 0 0 0 0 12 2r id Cr ol I Test Results Soil Class HM% WN CEC 13S% Ac pH P-1 K-1 CA My% Mn-lMi)-A1(1)Mn-Al (2) Ztj-1 Zn-Al Cu-1 S-1 SS-1 Na-N NI*-N Na MIN 0.97 1.28 10.1 90.0 1.0 GA 329 232 (,7.0 12.0 /5 511 1 /93 I713 136 K 0.3 field-4nformation': Applied -Lime Recommendations:.- .......... Sample No. Last Crop Mo Yr TIA Crop or Year Lillie N P205 KO Mg Cu Zn B Mn See Note 8 Bui rf 1114- iy/Pas, M lsm [Oop: Huilhy/Piis,M . f. -)T 180 -220 0 110-60 0 0 0 12' 21 Id CI op. Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca Yo Mq Z OW Mn-Al (1)Mn-A1(2) Zn-1 Zrj-Al Cu-1 S-1 SS-1 N&NNH-N Na MIN 0.91 1.110 5,5 11/1 0.1 1 ,2 159 80 /00 11.0 V) 16 H'I'll 2118 38 0.2 field:Jnformation Appl ied1i me -Recommendations ...... Sample No. Last Crop Mo Yr- TIA Crop or Year Lilne N P10.5 KO Mg Cu Zn B Mn See Note 9 Berm ri Hiiy/Ris, M I"1001) Bul III; I;i,),/Pi,.,,M I.9,T 180-220 0 a 0 0 0 0 12 111 Cf oil. Test Results Soil Class 'HM% WIV CEC BS% Ac pH P- I K-1 Ca% Mq% W-1 WA (1) Mn-Al (2) Zu-1 Zr?-Al Cu-1 S-1 SS-1 Na-N NH-N Na MIN 125 1.22 I)A f),H) 2.1 11.5 201 1G1 36.0 14.0 33 ?9 2111 M 1 ---,)0 19 0.2 fieldlhformation;---.� Applied Lime Recommendations Sample No. Last Crop Mo Yr - TIA Crop or Year Lillie N RD!, KO Mg Cu Z11 B M11 See Note 10 - 13pr 1 P I hylpils, M 1,,JCiop 2.21 180 -220 0 30-�)O 0 0 $ 12 ?f Id (: 1 op Test Results Soi',J Class HIWA WIV GEC t;S% Ac pH P-1 K-1 CA Mq% W-1 Mn-Al (7) Mn-AI (2) bi-1 Zfi-Al Cu-1 5-1 SS-1 Na-N NIJ-N Na MIN 3.28 0.9/1 h.0 f (:. !)5.0 15.0 19 21 1 513 0.1 NCpA`A ronomii; Division `43fl0 Reed Crcek Road .:Rlcr h NC ;2i6U7-6465 :(919} 733=2655:. Grower PadgettEdward Re rt sVa.08618...P Field Information....... APE Ii�d,.Limc 7Recommendations. Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 i�0 Mg Cu . Zn B Mn See Note 11 Bonn I ligArs,M 1510op. 13crrra 1liiy!P,1S,M 9T 1811220 0 W-80 0 0 0 0 12 211d rr n }. Test Results Soil Class HM% W/V CEC. BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al(I)Mn-Al(2) DO Zn-Al Cu-1 S-1 SS-1 Na-N NH-N Na MIN 1.31 1.19 6.3 84.0 1.0 5.9 101 12 56.0 21.0 3G 31 99 42 53 0.1 Fieldanformation A Iied.-Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year L ime N PZ05 KO Mg Cu Zn B Mn See Note 12 Brrrn I Iay/Pw—),M U (: op: 13(.!nn l l,ry!P;is,M .9T 180-220 0 1Go_ 180 t} 0 U 0 12 2rui Crn): Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 CA Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N NI-b-N Na MIN 1.25 1.25 5.3 19.0 1.1 5.9 61 28 G,ti.O 1KO 34 30 12 77 32 41 0.1 leld':Information .. ::: A lied.bmc Recommendations Sample No. Last Crop Mo Yr ►/A Crop or Year L imp N PZOs X0 Mg Cu Zn B Mn See Note 13 Bean I itiy/PasA 1"A Crcrh: 13crrrr # I-ry/R1S,M IT 180-220 0 'i0-10 (} 0 0 0 12 Jul Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 CA Mg% Mrr-1 Mn-Al (1) Mn-Al (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N NHr-N Na MIN 1.31 1.21 G.1 8/.0 0.9 6.2 159 1G Ri .0 IG.0 41 38 2G5' ?G5 58 45 0.2 Re: 5CO Climate Information Request Subject: Re: SCO Climate Information Request Date: Wed, 08 Dec 1999 16:48:08 -0500 From: "Ryan P. Boyles" <ryan_boyles@ncsu.edu> Organization: State Climate Office of North Carolina To: Stonewall Mathis <Stonewall.Mathis@ncmail.net> Mr. Mathis, Thanks for your recent data request. Attached is an HTML table with the daily precipitation recorded at Willard, NC from July - August 1999. The amounts shown are for the 24-hours prior to the time of observation, which is 5 PM for Willard. Please let us know if you have questions or need anything else. Ryan Ryan P. Boyles Assistant State Climatologist ryan_boyles@ncsu.edu state Climate Office of North Carolina 1005 Capability Drive, Suite 112 Research III Box 7236, centennial Campus, NC State University Raleigh, NC 27695-7236 919.513.2816(phone) 919.515.1441(fax) littp://www.nc-cliinat,-,.Ficsu.edu t Data used should be cited in the following way: "Information was provided by the State Climate office of North Carolina at NC State University." Data Display Results Date Range: From 07/01/1999 To 09/01/1999 All Dates Displayed in Time Zone: LST I of 3 12/17/1999 9:57 AM Re: SCO Climate Information Request 11999/07/07 10.00 ............ .............. 999/07/08 11999/07/09 ....................................................................................................................... ....... . ..... ............. .................... ............. ........................... 0.27 1999/07/10 .............. :10.00 ------- - -------- ......... . ......................... I..,..,..,..,..,..,.., .................... ........... .. ............... [1999/07/11 0.06 1, 1999/07/12 0.50 ........... ............... ...... ................ ............................................ ........... [1999/07/14 10.31 1999/07/15 .................................................................................................................... .............. .............. ............................. 0.43 ........................................................................ .......... ........ ......................... .......................... ............................................. 1999/07/16 ............ ..................... ......... .................................................. ......................... 0.00 F 999/07/17 :10.01 r1.........07..18 9/0718 ........... ................. .00 ............... ................... .................................. 1999/07/19 ................... ...................................... .. .................. 0.00 ..................................................................... ............. ------------- — - ----- Fj999/07/20 ................................................................................. ..................... ... 00 . ................................. ........................... 1,1999/07/21 00 ............................. .............. 199 ................................. ...................................................... ...... . .. — .......... -11,11'.11.11,11,11'.11.11.11 ..................... ............... %n ......... ................................................................ 0.87 ......... --- ............... .......................... .. ...................................... ........... I.., ................. [1999/07/23 ............................................................................ .......... L ................................... .................................................... I,.,.,., ......... 1999/07/24 0.00 -- ----- — — ---------------------------- — * ---------- ------ ............................................................ .............. 1999/07/25 ........... . .......................................................................................... ................................................. :1 6.91 .............................. 999/07/26 .............. , ............................ ................ ................... 0.00 ........................................................................................... 1999/07/27 ............ .............................................. ..... ... ............................................................... 1999/07/28 ------------- - 1999/... ................ * ......... .................................................................. I ............. 07/29 .................... .. .......... ................................................................. ........... 0.00 11999/07/30 ................................................................................................. . ..... .. .. .. . ............................. ..................0.00 ............................................................... ...... 11999/07/31 0.40 ............................... 999/08/01 .. ...................... . ........................ ................. ........................................... ............................................. ...................... 0.00 ...................... .............................. .............. ... R 999/08/02 .. ....................................................................................................................................................0.00 .......................................... ..... 11999/08/03 0.40 ................................... ..................................................... .............. .......... ............ 1999/08/04 ....................................... ............ 0.00 ....... ............................................................................................... ............. . ............. .................... ................ 110.00 ........................... ............. .............................. ............................... 1999/08/07 ........... ........... ............................ 0.00 ....... .................... ........ ........... ............................................................. .................................. .............. ................................. 1999/08/08 ............ ...................... ............ ......... ................................. ........ 0.00 ............. . ............... .. .. .. . 1999/08/09 0.00 999/08/10 I. ........................rr ... .................. . ........ . ---------- ........................ .............. 1999/08/11 ........... I ................. I ...................................................................... ......... ........................................ .............................. I ................... ............... 0.00 .......................................................................... 2 of 3 12/1711999 9:57 AM Re: SCO Climate Information Request 1999/08/14 0 00 ...................:............................................................................................ 1999/08/15 0 30 E�1999/08/16 0.25 ......... ............................ ..... 1999/08/17. ..............................0.:00...............................................................................' ....... ......................................................... t 1999/08/18 0.00 �1999/08/19 0 91 ...................... w .. T............ ...... ......... 1999/08/20 ' 0.16 ............................................................................................................................................................................................................................... 1999/08/21 1.21 1999/08/220 00 ............. 1999/08/23 :::� 0::..........................................,..................................... 0. .. 1999/08/24 .. 0.00 1999/08/25 �.. - .- _._.._..__.__._..__.._: ................. 0.10 _____� .___.. ................................................................................................................................................................................................................................................................., 1999/08/26 0.00 ' 1999/08/27 1.68 1999/08/28 0.61 ...........:...................................................... 1999/08/29 ................................................................................................................................................................................................................................................................ .0......0....0 1999/08/30 . . ......... 0.73 ............................................................................................... _..... 1999/08/31 _ __..............................._.__._.________.._._.___.._._.__._.___._._.._._._._____._._._._.._.__._. 0, 00 __._..______._._.__._._._.._._......................_.w...... � Sum/Avg...................................................................................................................................... 12.35 .............. The status of Daily data in the CIRRUS database is as follows: Raw data available through '31-AUG-99'. Preliminary data from National Climatic Data Center through'AUG 19991 . Final quality -controlled data from National Climatic Data Center through'7UL 1999'. 3 of 3 12/17/1999 9:57 AM lqq�' 71- o L- L to, —0, 14 Ll It 9_9 o Tw' S-ID LID Ila (o-4 -/o 19 d l/folt !� 1�-��-� �d<< -� arf a'' Ilan -tA Va F/ lb 7-ate -., Vlo -3/4- ti 5/Vo 14 3 b 7q 4110 9- L3 uc�", - -- ---- - --- 4-d7 30 I - Is t,,4 tii 'S 71-lq LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY LOG Permit number: Farm name: Owner: Number of lagoons at facility: Operator in Responsible .Charge: Certificate Number: If more than one lagoon at this facilty, please describe in words or -by drawing, which lagoon is identified as xecora treeaoartt plus available storage capacity to Feet. rDate Lagoon # t I Lamon # - I Laeoon # I Lagoon # ILL.aeoon # I Lagoon # I Lamon # 1 Lagoon # I Inttiats 5 t5 1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. f 2. Freeboard plus available storage capacity must be recorded weekly. 3/20197 FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 4,1 Field # Z.CG Facility Number - Field Size (acres) = (A) Farm Owner Irrigation Operator Owners Address Irrigation Operator's Address Owners Phone # Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN loading �. �+►Sitl�.k i4 pblacre) = (B) ,Z l 111 191 M Idl !{1 191 M !A1 IQ% MA1 rill Date mrrVddJyr Irrigation Waste Analysis PAN' (Ib1100o gaq PAN Applied (Ib/acre) x g loon Nitrogen Balance' (Iblaae) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers operating Floe, Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) M A �54 C1 JAW-- 11A ftz> boll -31 Z5 -s /1AP c-Lo V1 zg /360 1- z6n, .. % / L . vi (- 13 6 'Z 'S Z ?- 3 Z_ 6 Pn ->�- ,{ [3 -t�f so a z J 3 -a-L*b a e Z. 3'L 12% fP'1. 0 3 't- 0 2• tr Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operator's Signature Operators Certification No. t 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. FORM IRR-2 16 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # ? :D Facility Number Field Size (acres) = (A) Z,3 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading }i Ilk I (Iblacre) = (8) 3 LS 111 01 rs1 r41 r51 r61 M f81 r91 r101 fill Date nlntlddlyr Irrigation Waste Analysis PAN ' ([b11000 gal} PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance : (Ib/acre) (B) -(10) Start Time End Time Total Minutes (3) - (2) # of Sprinkters Operating Flow Rate (gam) Total Volume (gaparu) (6) x (5) x (4) volume per Acre (gaUacre) M IL a PAN -1,o /b. 3 16 1 Z5 $ *-• !aA VZ 4 ZL-1 d n s +. ,z L Z S 3 Z-- 1 r. AJ". b L- oa Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS 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. }Y a FORM IRR-2 Lagoon lmgation Fleld's Record Y- t r` - One Form for Ea6 i-Fiel0.,per`Crop Cycle' �• K s' Tract # Feld_ Size (acres) = (A) Farm Owner Owner's Address Owners Phone # facilityNumber,' - 41. Irrigation Operator - Irrigation Operator'sr: , _- _;. . •!• k ` , Address .. i. _ s 'Operator's Phone # l From` Waste_ Utilization Plan Crop Type " . _ ... 'Recommended PAN Loading w 111 - ref _ f;h 'ten .. - M fal _ fal - fin% - fill Field # $ Inigation Date _ - - e �- r, _ :,':VoAfma ' # °� �'was0e AnaWs PAN' PAN Applied (1Wacre} NiVoc�en Balance' ` pblacre} mmldd/yr Start Time Total . fi> Total Voklme per Acre - End Time Minutes fr f x ; QPerati�?G� r - zz Wan M 1 ' (IbJ10lX! T j s "� _ (9) .101 {B} (1 0) - - (gaV+rrin� a rystQ (31 (�l 1 • • •(�}' 4 �tK`. r i - 'h�•y "4,. F.(.�"lIi-l`y4� it (4}lwAr�f'-1 *• ter' s, i -,�yf t�U 1�"Si�y 1oxoo f y j i'��I.lF-'? 4 �) .•aw r'Yl`�"'S�•�...J 1.7" �•. �CYY'�t-L ,l '.'3 N J 'S • 7 1 ! �i� - � �1- T �[ `� •l•� �F � t'/'�I �*'� �l-A. laa'� .- y\ `�• •:! °6•��� ��, L �. i n+w'y�t �wr'T���:�t��! � ��Y''+ ��� � ry- • �� d t •� � 1- G M _ C''• : ,S_ -.Y1c t "�.:'�k'.'4 11`�"., k.'.,x�: }' J�-•--�4 1 V[:Y �� �' S Y"R �.-a •� ral� ids t L� , r7T�.�-ra+r_>ti_? �, �"*: j ter_« �+�'��4".�r R0, 1:L.'.' i SAW 94i, rZ%,. i- .� - •;�, �t z.; ^• �i �r s r � '%'O � " 7'F +.�- k� wF•�¢s �"� 'S•a��``� .�.: �^"�" r,ct�d r7'-.x = 1 R,.;,1� k- :� n -'r i .rs�-/.� i0 f ��;� • - • - r - .'S - -�-Wf .� tiy- - •.'SK A yY�1 jir - - 3Y' 5 - _''j` �' L-+.i7y.f.� �. T •1�.-i"L'",4i1{+ �Cy ram. S . r"''S.. -�2+'y 1- -..T.�i'• ,4 . i�+S.t-.�-. {" F 4:i -'.'-YvY. _ : ��.- .. 1, ;4" Cx�'- , '.b-=. 2,iYF ';t.'�•-� {ih4,•-`S�Ir,- 1 _ Owners Signature Certified Operator (Print) .HCDA:Waste'Anaylysis or. .2 cs— Crop Cycle Totals 1 Operators Signature Operators. Certification No. �!.-l��x ''�4�4. ;���i}'1i:r.Ei-{ yf � %i •+.<'rrt S,; . C `z • �_i `..k"`.'� '!„' y cT.�;mF�y�•[ s� t V � y ; �ti.. -r' a - x S. y a k.x�•- 'c� r. � i•su�• s�-� 3. r•+��� fQf �° - `v: �, ry 3,.r Y - - � x �.1 � • 4 . �4���'a- a—r�`"�a1 °n"�•'a�'si,i.t��7��.` *� � 1• +; �� z `� i�i.� e •h sew .. , ;'r�rzn`�'"�',�''�� ,�° '�>�1=�'� ��t N�` a��- ���kl,�r t� . �g C`� • �«�-. t- •`I� �, .. umn�(i0) irnm:columl�n'}� (11)�in[lowirtg �eacil irrigation event _ 0 L_J FORM IRR-2 ` Lagoon Irrigation- Fields Record' Ore Form fO Each Field per: Crop Cycle r: !.I Tract # SCI Field # I ID = *'. Facility Number - Field Size (acres) = (A) 3 Farm Owner - Irrigation Operator Owner's Address Irrigation Operator's Y Address Owner's Phone # Operator's Phone # _ From Waste Utilization Plan Crop Type it i4'�L A, ReoDmmended PAN4:.� S ic (It31 } = ta} Z fit rm Irrigation r-• . �,.= `^'•, -;:, Waste Anaym PAN PAN Applied NNogen Balance - r * + r Y .t. Vokrme > " rnnVdd/yrOperatingf81 Start Time -Total 'pwirdders Fbw Rate Total V. h6m per Acre.., c r 11h/100o gaQ x (9i (g 10 ' End Time Mintftes . r� i = ':: •-at' )�"" , _ "(gauoris) `S 1 n7I' {gepatxe} ". F.Y� ' � � _ ( � Yp � `� . `q s, - S. (R� a �•'t� �'+7(rs"ESJLd q� 6-1 14•�'-. M. 4�S .I'. ♦ ...fY e { • i. s�," S _ r !tr sG*.�'''{.L:x i [ �tiS i WT-..i. "i'L • TvY 5:. 1E` •F-r p :.g� ��'�'��." "�•_t,t� � �� / S.^•'� /_�' x�; IC t:'"� • '` :I�WZ�r'_�_ ,,, a t 3 N.+Y..btsfM'"�7'�'�d�.:Sr:�i. . . �'.� i' �'ii•..�i' 1'� +5'.'_'�"J!.•s�' 6 Z w D ��+•.}� I `O lLYi - ��yJ rF �L +Y•• (6� �•"'- tAi- Y.' -f �• -N•' t,s�: i\fr iz —�� 1���=• r •f: ~'i '%O -y..•ar�.,'S` ' rL L, zti _/ �r_aax.��3.� r K *tir l `A W �Z • f Y T�q,, S• • , y}•1 ",�" '. •1 - - ✓' -- . �ti ','1' '4� _ - • ;\ -t' .1r[.. j' iM1 _� '1^ - _� h _ !'-r-rJ•� �r •.� •.� s'.' r° �y �f'b�l '' :t l y� �.[ `i,�.. .4,. r`�.`•'ii�f - - y1,•a'' 1 ' - _ << 4 ?' �'a ti "•�Lj'.� S „Gir 111'n.'�7:_i vim.• Crop Cycle Totals I1 1 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No., 0 T 0 "�. �i tis�H� X. f -T �•Fr. FORM IRR-2 . Lagoon Irrigation Fields Record ; Yy Y• ne•Form for Each'Field-per Crop`Cyde ' Tract # - Feld Facility Number - Field Size (adres) = (A) 3 Farm Owner Irrigation Operator 71 Owners Address :Irrigation Operators '-Address i "Owners Phone # Operators,Phone # , From Waste Utilization Plan Crop Type Recommended PAN Loading 'tjZ$ , ` Nam) = (e) e. 1 4 5 10 11 Date rr¢rllddtyr .. 4Haste Anatysis'PAN (W11000 ga] I iw .i 1 a r3r�_•tJ. t `Y_ .a P Applied acre 000 _' .•f Nitrogen Balance = -; �— (B) ( I Start TM* End Time Tow MinutesOper, (Z) # of 5 BB j. ..'"; r�"#'.:-r: .3 Flaw Rate '' ,3+K'..�` -•� - ^Tmal Votume r 'r(gallpns)� s (sl X (4) 'i. '�£.J.:,•�� rVo j" • per Aare ` (9aV8} �� '1�L as, LL V� .r� �,� (( cl Z /ya'� Irk/,~ /_ r' v 4 : �',f-: Y,S i �' jr � � -S y4 [ Nr"r� Y_'Y� F:�,� �i ..l,T .i4r e ; h >_t, -•F ?' � 4 `!.' T �• c ea+..-s �'�: :..% '+'l'"-GRh d's •anz- r.! ry, A:� a. '� Fi"±., t 42 L+v'.J �' • �s_,.- e? Ai*` lj L4i 3E7 - , r , '1 `i Q �.. .4x ., .. T -ti3+P�^ y .` �R 1L riY fi- fi S, yay� !Y''+h .Li a' ,+ i' .•ice cri'F 'i. l •�'�l .i iL 4 •fa '1.M ti Owners Signature Certified Operator (Print) Crop Cycle Totals. Operators Signature 1 NCDA,Waste a;aylysts o Eguii slant or:NRCS�`Esgriiate, Ted Operators Certification No. f • _ 0 r1 LJ - j. . 91-n 11n •1_ y ��-�r' } ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** *LES— DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 561 1 GOA BH 6.5 325 13.8 4485 I APR-SEP I I SEP-APR • T. i u.. �... V �I . f. J . APR-SEP 561 1-2 1 1 WA 1 1 1100 1 110.411104 1 I SEP-APR END T TOTAL110289.2 w = Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. [COTE: 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.. G ----------- -------- ------------------Page. 3 ANIMAL WASTE UTILIZATION PLAN ----------------------------------------------------------------- TOTAL 24.21 10289.25 *** BALANCE -2571. 5 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. r i ------ - - - - -- - - - - -- - - - - -- - - -- Page. 5 Secretary McDevitt's Signature Form Department of Environment and Natural Resources ❑ NORMAL TO: �1X� RESPOND BY: PLEASE: l Prepare a reply for my signature and return to me. _ Reply, noting the letter was referred to you by me. (Copy to Se=C=y's Office). Prepare appropriate reply. (Copy to Secretary's Office). Prepare a reply for the Governor's signature and return to me: , t_ Reply, noting the letter was referred to you by Governor H (Copy to the Secretary's Office) RECEI'VED.: %'Foi your information J[ f Take appropriate action. JUN Q 8 .29ys.' Your comments and/or recommendations. Other Action: _ BY: y Due date Requested By: Written By: Reviewed By: Date: (Div/Section) I hereby acknowledge that this document is accurate and consistent with poiicv 2nd Review J Date: (Sr. Staff) I hereby acknowledge that this document is accurate and consistent with policK-_ Description/ Reason: Comment(s): WDENR , =1 JAMES B. HUNTJR. -'GOVERNOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 20, 1999 RECEIVED Mr. Edward Earl Padgett 3 1999 Padgett Farm #1 dl1N P.O. Box 478 � � WATER QUALITY B an SECTION Wallace, NC 28466 Non -Discharge Dear Mr. Padgett: Thank you for your letter of May 10. 1999 to Secretary McDevitt regarding your lagoon levels and for correcting the problem. We are pleased to learn that you are out of the hospital. Sincerely, I Bill Holman Assistant Secretary Environmental Protection cc: Wayne McDevitt Tonuhv Stevens .-s_. Dlog }INC,MAY 2 6 1999 DIV. OF kNATERQUALITY DIRECTOR O P.O. BOX 276B7, RALEIOH NC 27611.7637 / S1Z NORT`+ SALISBURY STRE£T. RALM?4--4C.�7 tl PHONE 919-733-d98d FAX ? 1 9.715-3060 WWW.EHNR.STATE.Nt.ils.rz,'';M R, AN ERVAL OPPORTUNITY /AFFI RIM A T I v6 ACTION E414 PLC"ER - 30 , R$=YC LEp/10% PC ST-CO N SV to ER PAPER MR. EDWARD�EARL"PAnGETT . ` . PADGETT FARM it PO BOX 478 uu/ /orc ur oo^�� ^~-~~ STATE OF NORTH CAROLINA / MAY 10, 1v99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WILMINGTON REGIONAL OFFICE MR. WAYNE MCDEVITT7 ` ON MAY 3, 199g, X'RECEIVED A NOTICE OF DEFICIENCY IN REFERENCE ^ .- TO MY LAGOON LEVELS. I , DO SINCERELY APPOLIGIZE FOR THIS MISHAP.- -- ' DUE TO MY HOSPITALIZATION I WAS UNABLE TO HANDLE THIS SITUATION PERSONALLY. HOWEVER, MY EMPLOYEE, AS WELL AS MR. HANK GAY, HANDLED THIS IS8UE'AS BEST THEY COULD IN MY ABSENCE. l WILL TRY TO HPKE SURE IN THE FUTURE THAT I REFRAIN FROM BEING HOSPITALIZED OR ABSENT FROM MY FARM. THIS PROBLEM HAS BEEN CORRECTED AND YOU ARE NORE THAN WELCOME TO INSPECT AGAIN. HOPEFULLY, THE LEVELS ARE ' � BACK TO NORMAL STANDARDS WHICH WILL COMPLY WITH YOUR REGULATIOHS. � SINCERELY, � � � ' ^~W..�~-E./.`^ `..~~^.. ` \'WAYNE'MCDEVITT/�S ET�R�/�'� � � , ��—' � DIVISION OF�WATERIQUALITY � ^-- ' . Z (-fq1 April 29, 1999 Brian Wrenn Division of Water Quality 127 Cardinal Drive Extension Wilmington, N.C. 28405-3845 Subject: Freeboard Pete Padgette Farms Dear Mr. Wrenn The freeboard marker for Padgette #2 (71-19) indicated a total of 9 inches of freeboard on April 13, 1999. Due to minor modifications of the top the dike, material was added and the elevation was raised. The marker was installed prior to the new construction and therefore incorrect. On April 14, 1999 the gauge was re -set and indicated a total of 15 inches. Since April 15, the freeboard has been increased to 22 inches by irrigating small grain over -seed at the recommended rates. The rye will be removed by May 31, 1999 and the wastewater will be applied to coastal bermuda to maintain the freeboard at the required level. The freeboard at Padgette #1 (71--68) has been increased to 21 inches. The effluent was applied to wheat at agronomic rates. There are approximately 10 acres of corn available for nutrient application until soybeans can be planted behind the existing wheat. S' cerely, (/Ww�w *r Edward E. Padgette State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary May 3, 1999 CERTIFIED AIL # Z 418 221 012 RETURN RECEIPT REQUESTED Mr. Edward Earl Padgett Padgett Farm #2 PO Box 478 Wallace, NC 28466 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation Padgett Farm #2 Farm Number: 71-19 Pender County Dear Mr. Padgett: This is to notify Edward Earl Padgett, who owns the Padgett Farm #2 which is deemed permitted for the operation an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, of violations of his Certified Animal Waste Management Plan (CAWMP). On April 13, 1999, in response to notification by staff from the Division of Soil and Water Conservation, Mr. Brian Wrenn from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon serving this operation. It was observed that the lagoon had insufficient freeboard of 9 inches. This is a violation of your CAWMP and Natural Resources Conservation Service, Conservation Practice Standard Code 359. According to a letter submitted by Mr. Hank Gay of J&K Farms, the lagoon marker measured the freeboard 7 inches lower than the actual level. However, this does not relieve you of your responsibility to maintain adequate freeboard based on the present marker. To correct these violations, please submit a Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to comply with your CAWMR The plan should include the following: 1. The procedures followed to lower the level of the waste lagoon, including copies of the waste application records. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Z 418 221 012 us Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for I emational Mail (Sep reverse St d mber Or - post Pffice e, P Code �p Postage $ Certified Fee $pedal Delivery Fee Restricted Delivery Fee uO D SNNAng to Whom & Date&Wed Rehtm Flec a Dom, & 0 TQT L P ge 6 F CO Co P A Mr. Edward Earl Padgett May 3, 1999 Page 2 2. A list of any and all modifications needed to ensure there will be no future freeboard problems along with a timetable for the completion of the modifications. The proposed plan of action must be received by this office in writing 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. If the violations are not corrected, the Division of Water Quality may pursue additional civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Hank Gay, J&K Farms DWQ Operations Branch File Wilmington Files S:1 W QS1B R ] AN W\EN F99171-19.N0 V .,. Division of Soil and Watef'Conservation'-Operation Review` © Division of Soil and Water'Conservation - Compliance Inspection E r 0 Division of atei Quality Compliance Inspection P © Other Ag ncy -' Operation Review ' 10 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other ENumberacilitNumberDate of Inspection 'Finle of Inspection �`` ,r t 24 hr. (hh:mm) © © ❑ Registered 0 Not Operational Date Last Operated: Permitted Certified Conditionally Certified IZc �ytered Farm Name: t - `- : r: •.' i i t_L ll ..................`..w„.....`..f {.C�............... ....................... 1 ntr: ..................... ............................ ..... Owncr Name::..:'' ':..:...... tr..:..........................:::: J :=J............................................... Phone y'o:............... .............:.....-....r............................................ I.. FacilityContact:..............................................................................Title:,...............,............,.................................. Phone No:................................................... MailingAddress: ........................ `..................................,...........................I............I............ ........ f::.......,:i.ti.F........` 1'.......................................... .................,. Onsite Representative:..........`.—L :.r:..=: [�:K':L�... Interrator:........�.` ................................................................... Certified Operator* ................................................... . . .......................................................... Operator Certification Number:.......................................... Location of Farm: Latitude r4 •6 Longitude • ` « - Design Current Swine Capacity Population ❑ Wean to Feeder Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars A .. Design Current Design Current Poultry_ Capacity Population Cattle Capacity Population ❑ Layer I I I[] Dairy ❑ Non -Laver I JE1 Non -Dairy ❑ Other Total Design Capacity s. w Total SSLW Number of Lagoons �_ I I❑ Subsurface Drains Present 110 Lagoon Area I❑ Spray Field Area Holding Ponds I Solid Traps JE1 No Liquid Waste Management System DischarZes & Stream Impacts 1. Is any discharge observed from any part of the operation (Il'yes, notify DWQ)'? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. 11' dischatrge is ohservccl, was the conveyance main -made', b. It'discharge is observed. did it roach; ❑ Surface Waters ❑ Waters of the State c. [? discharge is observed. what is the estimated lluw in «al/satin`? d. Does discharge bypass a lagoon system? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts to the waters of the State other than from a discharge'' Wastc Collection & Treatment 4. Is storage capacity (freeboard plus storm storag=e) less than adequate? titruciure I Slructure 2 Structur:.? 5truclare 4 Identifier: Frcchoard(inchcs):............................................................................................................................................ SuRucturc 5 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑ No Strurturc 6 1 /h/99 Continued on back Facility Number: , , — .�i Date of Inspection ,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 closure plan'? ❑ 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 ofthe structures need maintenance/improvement:' ❑ Yes []No 8. Does any pat t of the waste management system other- than waste structures require maintenance/irprovement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings'' ❑ Yes ❑ No Waste Application 10, Are there any buffos that need maintenance/improvement:' ❑ Yes ❑ No 11. Is there evidence of over application'? ❑ Ponding ❑ Nitrogen ❑ Yes ❑ No 12. Crop type............................................................................................................................................................................................................................................ 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14, Does the facility lack wettable acreage for land application'? (footprint) ❑ Yes ❑ No 15. Does the receiving crop need improvement'? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment'? - ❑ Yes ❑ No Renuired Records & Dociunents 17. Fail to have Certificate of Coveraue & General Permit readily available? ❑Yes ❑ No 18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, desion, maps. etc.) ❑ Yes ❑ No 19. Does record keeping need improvement'? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of desion? ❑ Yes ❑ No 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ❑ No 22, Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge. freeboard problems. over application) ❑ Yes ❑ No 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 24. Does facility require a follow-up visit by same al_M)1 y:' ❑ Yes ❑ No I'NoMicklations'or. deficiencies .►were n' .tecf du.ring.th' 1s* -visit:. You �vilfre 'elve na thriller .:. cornBb6 idence: a iAt: this 'visit.: :.:.:...:.:.:.:.:. ..... ..... ..... .........:.:. . Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): Reviewer/Inspector Name Reviewer/Inspector Signature: Date: I /(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 June 23, 1998 CERTIFIED MAIL RETURN RECEM REQUESTED Edward-EarEdward-Earl Padgett Padgett #2 P.O. Box 478 Wallace NC 28466 Farm Number: 71-19 Dear Edward Earl Padgett: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N,4rLIRAL RESOURCES You are hereby notified that Padgett #2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting.documentation. In accordance with apter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. ,The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, _4, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper !/a/lr�TC U�r/�ro pia,-� �a.-d � O v �' r..�� 6• -p J�iv.� 94sCo/ a� �1Jc4f...trrJ�,r�7� Operator : PETE PADGETT County: PENDER Date: A.I1 �.197 Has the Site ov7luat:.ic.,n bean cnmrdet�:.,J Cat ;..Ildproved: N/A 1. AVERAGE LIVE 1,7EI GHT (ALW ) 0 sews ( farrow t,-, finish) 0 sows (farrow to feeder) 3312 head (finishing, only) 0 sow z 'farrow t.o wean) 0 head ( wean +t o feeder) Describe other x: 1417 lbs. - •.i 135 lbs. - j, 433 lbs, .�.<a _•al nvc,�,K�,� LlYt• we.l"'1;C = t . MINIM[]M REOTTIRED TREATMENT VOLT )IE OF LAGOON Volume = 447120 cubic ft. ( xioludr�s 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Vol.iLmie = 0.0 cubic feet. 4. TOTAI. 7DESIS=I`1ED VOLUME 0 1 bs 0 lb 447120 l.bo 0 lbs 0 lbs 0 1;� 447:1.20 1 bs 0 CU . f :.. -Ad. treat. Vol . ) Trl'i.-dde (foet)_-__----- T).si.d;.� (feet) ------------_---_-.------- Top of chic-- elevat on (feet)-------_---__---.--- Bot~tom of l,:igoon elevation (feet) ------------- Freeboard Emersenoy spillway depth of f lt�4T(Feat) - -- Side slopes lagoon) ------------------- Total design volimne using prismr-lidal formula SS/END1 SVEND2 SS/SIDE1 SS/SIDE2 LENGTH 1.0 1.0 1.0 1.0 267.1) AREA OF 'POP LENGTH * WIDTH 267.0 262 . 0 AREA OF L OTTOYI LENGTH * WTDTH = 4117.0 242.0 AREA OF MIDSECTION LENCTH * WIDTH '1 4 =57.0 252.0 269 0 c;4.0 4p.10 '7.^0 1.00 [� . 00 1_ 0 . 1 WIDTH DEPTH �6 .o 10.01) 69954 (AREA OF TOP) 59774 :ARFA OF FO'1TO(4I) 259056 (AREA OF MTT)SECi ToTj * 4 ) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DFPTH/6 69954 259056 59774 1.67 Total DeS1Zne.3 Volume Av. -: l,_-tble 6479 7'� ('U. FT. 5. TEMPORARY STORAGE; REQUIRED DRAINAGE AREA: Lagoon (top of dike) ( Length * Width 1 + S1,rzfaoe area of connect.ing waste facility 26.9 . n 264.. 0 0 . n 71016.0 square feet. Buildings (roof and lot water) or impervinl. s .area 2690.0 square feet Deso�t-ibe this, ar?.a. TOTAL DA 73706.0 square. feet. Design temporary storage period to lie 150 days. 5A . Volume of waste produced Feces 4 urine prr. dvict i..(.)n in gal./day per 135 lb, ALW 1.37 Volume = 447120 lbs. ALW./1.35 li:,6. AL:W * 1.3? gal/day 150 .? ;y; Volume = 68063.6 gals. =:=r 90993.4 cubic feat-. `=E. Volume f Volume M 0.0 Sal lone /day 15. +-aye Volume. of rainfall in excess. of evap rat.ir:r? Use: Period c:f time. when rain.fal,l 150 days evaporation w 10.1; :Illches 3.5C, clays rrainfal.l - 19.0 inches Volume = 1.9.0 in * DA f 1in. pe.r ft . = 1.16701 cubic, fz'et ru lloff Vol Lune = 10.4 in * lagoon DA/12 in./ft = 61547 cubilu feet. evap. Volume = 55154 cubic, feet. 50. Volume of 25 year 24 hour storm Volume of "Heavy Rain" 0.0 in. Volume = 8.0 inches / 12 Volume = 49137 cub-ic feet 5E. Additional volume as follow:: 8.0 in. inehea per foot * DA TOTAL REQUIRED TEMPORARY STORAGE 5A. 90991 cubic.. feet 5B . 0 cubic feet 5C. 55154 cubic feet 5D. 49137 cubic feet 5E. 0 cubic t-7-et TOTAL 195283 cubic feet 6. SUMMARY Temporary storage perioel=====_____-_______=_> 150 days Rainfall during 4rettest period of storage===> .1.9.0 inches. Evaporation during storage period== =====::===> 10.4 inches 25 year - 24 hour 8.0 i_nc.,hes Heavy 0.0 inches 1.00 fce . Inside top length=: ___________--- ----__ _ -=. ,-9.0 fret:. inside top 264.0 feat Emergency spillway el ev.ation f i.f planned) === => 47 . 30 feet Top of dike e.le48.30 fe.et Bottom of: lagoon elevation=:===-_=--=W=====--> - 37 - 30 feet. Top of sludge elevat.fora==-_--_____====-_=___> 37.30 foet Total required volume=======================> 642403 ci.i. ft. Actual design 647973 cu. ft:. Seasonal high watertable elevation (SHWT)===> 43.40 feet. Stop purnpirag, e l.ev. _________ __-_-__ ___-_=_ =; 44.40 fc:r.t Mu-,t he > or = to the SH T ele.v . ===-.==== = 43.40 foot. Most be > or = to min, req, treatment-. el. =:> 43.30 feet:. Mira. Required treatment. 447120 Cu. ft._ Volume .at step pumping elevation=========_:==) 449523 C'u. ft. Start pumping t:lev.======___________________7 46.55 f-,:�t. Must be at bottom of F.B. & 2.5 yr. . rainfall t� heavy rain Art. vol. Less 25 yr. and heavy rainfall=:===> 598836 cai, ft.. Volume at start pumping elevation===========> 595805 cu. ft. Required volume to be pumped================) 1.4E1.45 cu, ft. Actual volume planned to be, pump0d==========5 146242 cu. ft. Min. thickness of soil liner when required==:> 1.5 feet 7. _ : iJ a �Cs.� , ► DATE: GATE: 99 State of North Carolina Department of Environment, kTTWA Health and Natural Resources 4 • Ma Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H N R A. Preston Howard, Jr., P.E., Director April 3, 1997 James D. Taylor Sasser -Wells 242 Bulltail Rd Ivanhoe NC 28447 SUBJECT: Notice of Violation Designation of Operator in Charge Sasser -Wells Facility Numb di4 -19� Pender County Dear Mr. Taylor: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any pastor future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, �� FAX 919-733-2496 Raleigh, North Carolina 27626-0535 NNW CAn Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 1 F M. M 5 F 1 - 50% recycles/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 James D. Taylor Sasser -Wells 242 Bulltail Rd Ivanhoe NC 28447 SUBJECT: Operator In Charge Designation Facility: Sasser -Wells Facility - :9 Pender County Dear Mr. Taylor: A'qF'X;XV 4i� J� EDEHNR 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 919/733-0026. incerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 1W * Raleigh, North Carolina 27611-7687 Nvf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 509k recycled/ 10°k post -consumer paper APR-17-95 MON 09:01D AM AMERICAN CRANE COPP 910 395 8551 P.01 Directions to Sasser's Take 140 to 1 st exit past Burgaw exit. Left off ramp, up V 73\1 about 1/4 mile & take left onto HvNy 11. Go .T-T y 11 th,ru Willard. time Pcnderlea , after you see Firestation and hosiery dull on the left in Periderlea - make a rigth on Raccoon road (,SRI328), go I or 4 miles till you come to a stop sign, Make a right. onto (SR1300), > nglishtown Rd. Hog operation about 200-300 yards on the left. You'll cross a creek, start walking hwy at the hog, houses, walk back towards creek, Hog feces is paddled in the ditch, just before creek, on the same side of the road as the hog houses. creek is known as Sills Creek.