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HomeMy WebLinkAbout710029_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Quai STATE OF NORTH CAROLINA Department of Environmental Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910)796-7215 FILE ACCESS RECORD SECTION (AD �. S TIME/DATE 3 r3 NAME REPRESENTING S e Guidelines for Access: The staff of Wilmington Regional -Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the form: Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files. Appointments will be scheduled between 9:00am and :03 0m. Viewing time ends at 4:45pm. Anyone arriving_ without an appointment may view the tiles to the extent that time and staff supervision is available. 2. You must specify files you want to review by facility name. The number of files that you may review at one time will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is .05 cents for copies. Payment may be made by check, money order, or cash at the reception desk. Copies totaline $5.00 or more can also be invoiced for your convenience. 4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00, No briefcases 1 e totes et . are germitted in the file review area. , 5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME COUNTY 2. 3. 5. rhV�_L_�b 1, (5 o Signature and Nai a of-Firrn/Business Date Time In Time Out Please attach a business card to this form COPIES MADE PAID INVOICE Miguez, Kristin From: Powell, David C Sent: Thursday, September 28, 2017 4:34 PM To: Gregson, Jim; King, Morelia s; Lawson, Christine Cc: Miguez, Kristin; Edwards, Sam; Mclawhom, Martin Subject: 71-29 Discharge - complaint Attachments: 71-29 inspection 2017.pdf Hey all, Just wanted to update you on a discharge at this facility. DWR WIRO received info from Christine Lawson on 9/27 evening about a compliant of this facility, and another by same owner at 71-98, to be always pumping and letting it runoff causing issues in a pond. DWR waited for NCDA on morning of 9/28 to view the farm and check ditches to see if any pumping. Sam with NCDA was not able to see anything wrong, so Kristin and myself attempted to contact complainant to get as much info as possible to prepare for the field investigation. We did not have contact from the lady until we were on the 71-98 farm inspecting lagoons and fields. We spoke with her and she sent us some info. We then went to the 71-29 facility and inspected lagoons, fields and ditches. We did find runoff leaving from the field in a big area. The owner, Kenny Barnhill, had been pumping the previous 3 days for several hours. We sampled leaving the field, downstream a long ways on a UT of Big Branch stream and a crossing at the road on Big Branch stream where the flow would end up eventually. We met Mr. Barnhill at our WIRO office with some of his records, after dropping off samples to Envirochem, to determine exactly how much had been pumped on the fields the previous days. We figured approximately 15,000 gallons discharged to waters of the state. I gave Mr. Barnhill a copy of the permit and read the conditions for 1,000 gallon and 15,000 gallons discharges. He was encouraged to contact NCDA or a technical specialist to help make sure he meets all our requirements in the timeframes required. Incident # - 201701458 Location: https://www.google.com/maps/place/34%C2%BO29'29,$%22N+78%C2%BO10'03.2%22W/@34.4905136,- 78.1633258,1384m/data=!3m1!1e3!4m6!3m5l1sOx0:Ox0!7e2!8m2!3d34.4916136!4d-78.1675623 Thanks David Powell, Environmental Specialist North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 W(JrPr Rratferrrrd L^I-. r+4r-1h1.a4 YHa+.. Tel. (910) 796-7304 Fax (910) 350-2004 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Type of Visit: Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 0 Routine CXCLomplaint 0 Follow-up 0 Referral 0 .Emergency 0 Other 0 Denied Access Date of Visit: W J56 ] ` Arrival Time: Departure Time: County: 6v-dif Region: Farm Name: i�{'' �. 76 Owner Email: Owner Name: Phone: I Mailing Address: Physical Address: Facility Contact: Title: Phone: Onsite Representative: Integrator: Certified Operator: Certification Number: Back-up Operator: Certification Number: Location of Farm: Latitude: Longitude: A. �f� Afy 11 �fi'I'. _ �; / ^ . 'ti ,� / 4 .f ,�,�u;k3`.Sw�� — T s? 1 ' 1 1 1��9 �.i' �i il. i 4 ' t F1➢.�}�I �7/�a, ! 6 ar�S� � liars. I.���' ��.�:n. _ ;�.�gq�551��F '�� h 0.f�'."�� . � T-J, 'L t-, �z�� •t'�} i' �'��Y�, �s�. 'Y ��n .`I"-fjty�}, .•F..-�'RI 14 a}5��4 l�rr`�i lil �a.�r�4✓��?`k'Nl�ixi�f�ryf C nr a l9 a p rs� T� �� { �� S 4 *, �j`�},'ir 7:.. r•Y r:,} �` 1 � -� -.'•f� d� ��'J i � f" "�(`*SL�+➢.J��,"r' ' � I Z'� i! �, A � 1#i"a 39., .L f�4 �, ■ (�%� ; ilr.T:� �� }1Af `•vi1�5� I ■ S jl 11 F C T 2 i al � s 1 a ,� crk�. ���d... I ,�pp�� ■ , . -� �y;' 1 -� 1 -- `. ,fit ■ 1 � � .1 _- .�"; • � � a� ■®��r ;.� ■ 1 SINEW ■ • 1 INN� aL ti -r'�Se • w'JmftiY {g a. (: 'ti ;''� S„ , _•i. r.nh � 1 . �� �� ,4: - '�.yL�y:, as 7 i5'� ■ -_ta+'�,t+�'i'!�- '.i'�...,�.i%n.''a45C1-'rF�°�' 'G i.h{,.�:,�'.'QL•k �q.7�Wy..}»,��Fi �"r�Z�i �$'��� i�,,�G-fi r'`•'�.� x,, �r �rbrkli`9 x� 7� � �`u�.l;�t�ay� 4"d A ��r i�lr�� IL ��'.� s��V �+�J'i�h ��i4r ■ 1 -_��� ■ � -- �`,'1,� ■ � - --� fFy* Discharees and Stream Impacts 1. Is any discharge observed from any part of the opera ' n? 01.1yes ❑ No ❑ NA ❑ NE Discharge originated at: ❑ Structure Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes No DNA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) Yes ❑ No [] NA ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? :V 9p d. Does the discharge bypass the waste management system? (If yes, notify DWR) [] Yes [] NA ❑ NE 2. is there evidence of a past discharge from any part of the operation? [] Yes�Fyo ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes C] NA ❑ NE of the State other than from a discharge? Page I of 3 21412015 Continued Facili Number: j f jDate of Inspection: Waste Collection & Treatment No 4. is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No . ❑ NA ❑ NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ? Spillway?: Designed Freeboard (in): Observed Freeboard (in): 2 5. Are there any immediate threats to the integrity of any of the structures observed? D Yes'0 No ❑ NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes ! 'No ❑ NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environment hreat, notify DWR 7. Do any of the structures need maintenance or improvement? ❑ YesrNo ❑ NA ❑ NIE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes 6 �co ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes No ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect 1 d application? If yes, check the appropriate box below. 01yes ❑ No ❑ NA ❑ NE ❑. Excessive Pon - g Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area 12. Crop Type(s): 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA J'NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA 'NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ No ❑ NA eNE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes D No ❑ NA _5? NE 18. Is there a lack of properly operating waste application equipment? D Yes ❑ No ❑ NA �"NE Reuuired Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Pen -nit readily available? ❑ Yes ❑ No ❑ NA MINE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes [:]No D NA ,❑ NE the appropriate box. ❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ \TA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA ❑ NE Page 2 of 3 21412015 Continued )kacili Number: - Date of Inspection: 011 ZE 1 24,.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No . ❑ NA - NE 25. is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes [:]No ❑ NA the appropriate box(es) below. ❑ Failure to complete annual sludge survey [] Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon i List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes ❑ No ❑ NA Nl: 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No (2 A ❑ NE Other Issues 28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations as required by the permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface the drains exist at the facility? If yes, check the appropriate box below. ❑ Application Field ❑ Lagoon/Storage Pond [I Other: [] Yes ❑ No ❑ NA .fNE [:]Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA Ej"NL 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 34. Does the facility require a follow-up visit by the same agency? ❑ Yes /Ld /°� ❑ NA ❑ NE ❑]�❑NA []NE QNo ❑NA ❑TT_ r•(Y"-`t [��� ��,.,�,ju�h� ��k C��l"r5'�.►eLgc-SQ^. ten-.yl;�,..r�'b s�(C J w-c 0 Ak 5( ,,- r��4s. �C4Q �,NYet4e l /a�o4- 1 eGG�IS. �/�\ hir56/P9v'� i'�� !7e eG-r-�k g e��c ►/l L`�� r r+'v�.,� r„�as �['p ���P�`' �'1�. ��rn I� �, r-� r _ { - ti � peg 1 S 4-e- t.e�- am • I r� e. Vcrr , r ^ ji . -1- p,�, d Ao'elj #kv• 61rn �.�1! jar �,2 k I f Cc -i - P(f S7`��k 'il/}+�l.o !, j49oenl. nA 11�9 t p6& w ap o 21 �[1'� �' 1 i��l�iw 10� /Co 'z- ! 4S C��1UG St fee, �v4f .SI�P�id�s f f r<, -Ic„r1� 61I 4 ivv. �}(�r �GVl�C��il�r'h �rrfPnf A J r�o GrQProYe�I.rx^ �-�ISr7 &Iln., s sS r�1s yles- C,t r.'e. A 0'n k i i L 41; ( 4 (VeA e_Ap o Reviewer/Inspector Name: Reviewer/Inspector Signatur Page 3 of 3 Phone. 1(0-7`1 Date: " 14` 1 r% 21412015 SLUDGE SURVEY METHODS FOR ANAEROBIC LAGOONS APPENta 1. LAG00N SLUDGE SURVEY FORM RI'tIISED AUGUST 2008 A. Farm pm* or M klattllicadion Number I I` ?' ! ......._..—_ �. LA9W kienallctim C lsarsart(s) Taldttg l/lr2 uZ ,..`. [��'.�,.� 0. Date of Mead / E. Metho WNVlM Used br Maws "nest d: L D1 Wft kam the lagoon Equld stxW to the lop of the sAidge Wryer: a Dlstanca from d* b9" NQW sarface to the bottom (sol)of the Ieg0W. LIU L a~ Thidnxss of the sludge *)W r maldttg a dined meaur tment w1Qt "core sernpler': F lagoon Su*xe Arse (using drntertsions at Fide top d bards): (W") (0raw 0 skebd+ of tt w lagoon on a separate shear, list dkn&Wws, and a kuWW surface any. The hgaor been buBt differently than designed, so measure tnestt should be made.) G. Esdmfte number of sa+mpting point: L Less tun 1.33 wez Use 8 pakft b. tf move than 1.33 aue4s= x 6 = wits nodmum d 24. (Using dmuh and dimwWoru, develop a uniform gr(d that ha the same number of k*wAcftm ao the 4 m mber of sampling prints needed. Number the intermacft points an the Wpm grid sa dset dab rea Co be sadly matched.) N. Conduct *x* suwey card retold dab on "Sbdge Bowery Deb Shed" OppaWix 2) Also, at the WO pump kite, take mamsumvwt of dbum horn li Wd surface to top of sludge layer w4 neoord It on tt (last rowx this must be at least 2.5 ft when Irrigating. 1. At the time of the shrdge survey, *0 the Its, oe from On Aladraum Liquid Uwd to d" Pnese (mown at the larjoon gauge poled r. Determine the dsm hom the top d bw* to fhe MWnum Liquid U%vk l (the lagoon manehernem Pion or other; lagoon records.) K. Dewn w the distance from the W daft m Liquid Lewd to the Mlnirnwt Liquid Lack 1 No Wpm rrtarggement Plan or other lagoon neaor+ds.) L Calculate the disemoe from the present Bquid surface kvd to the Mialmum Liquid Lod - (Own K mWM item 4 UM" the prO&K kpW Ievel b below to Mauimum Uquid I,,evel.) M. Record from the Sludge Sway Data 9*d from du pmm. liquid surface WM tea the top (&#aage for all the meastaenrtera points): ri itecord gram rise Sludge Survey oft SttW the dLsance bon the present NqW iudooekvd to the top dryer (overage for so dw mewrriv nt PC**). o. roeoord from stooge srn�ey taw short ts>te .ge crMcor�ersar tf+e skdlge 4 I. Cakulate the ttodrrt m of tt+e uWJng Liquid Tn*nent Zone (item N minus them L)3 ` Q. r loam 4 W greeter then learn *, pretoeed to tltr war�sl+eet br Sludge tibhmte attd 1i+eatttntrnvblutne. r aqua to or ka tun !tern P. you do not tww W dnww*wr volumes. Cart+Pieted Pr><tt Nance Sigrnaoun Ar/�� i�r 1 NORTH CAROLINA COOPERATIVE EXTENSION SERVIC . APPENDIX 2. SLUDGE. SURVEY DATA SHEET' REVISED AUGUST 2008 Lagoon Identification: c Completed by: r-- L/ Date: 4 y-4'L Print Name Signature (�} Grid Point No. (B} Distance from liquid surface to top of sludge (n Distance from liquid wdace to lagoon bottom (soiq (C) minus (6) Thickness of sludge sayer ft & In. I ft (tenths) tt & In. Ft (tenths) ft & In. ft (tenths) 1 2 IL 3 S' b L T 8 L 9 10 11 _ 12 13 14 �15 16 rr 20- 21 i 24 (jmt7N d points with x x_ of points j �tj TIIC At pump i ! •AEI Gnd Pointy and awftpondinq sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Shett. See Appendix 4 fof conversion from wKhes to tenths of a foot. r) hP GV r'~ Appendix 3. Workshw for sludge volume and treatment volume RevW August 2M The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) Monent Zane (Arc determined from information on the Lagoon Sludge Survey Form (items O and P. Woctively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment Zone is 3.5 feet. If the lagoon hm a designed sludge storage Yolume, see Dotes at end of the worksheets The dimensions of the lagoon as measured and the side slope ate needed for calculations of sludge volume WA of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes Of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prmsuemdal Equations" may be used. Example e L Average Sludge Layer Thickness f� , 2. Depth of lagoon from top of bank to bottom soil surface (D) 11 3. Slope = horizontal/vertical side slope (S) 3 4. Length at top inside bank (L) 5. Width at top inside bank (W) 6. Length at midpoint of sludge layer L„ = L - 2 S (D- (T/2)) 7. Width at nWpoiut of sludge layer W.,=W-2S(D-(T12)) B. Volume of sludge (Vs): Vs - L., W. T 9. Volume in gallons: Vss -V • 7.5 gal W. 10. Thiciutms of existing liquid tmt. pone (Y) 11. Thickness of wul treatment tone (L) Z -'r -Y (Appendix 3 continued on ■ext page) You lagoon LU3,950 s1. (! �r7 Revised August 200 Appendlx 3. Worksheet for sludge volume and treatment volume (condaued) 12. Length at midpoint of total out zaae Lz-L-2(S)(D-(ZI2) 13. Width at midpoint of teal tmt. zone I j Wz = W - 2(S) (D - (Z12) i G 14. Volume of total Uw mmt zone (Vz) Vz-LzWzZ I S. Ratio (R) of sludge layer voluune to total T:eatmeat volume R - VS/Vz If the ratio exceeds 0.50. than a sludge Plan of Action may be required. Check whh DWQ for information on tiling the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subawt that volume from both the volume of sludge (Vs) (item 8) and from the volume of total untment zone (Vz) (hero 14), and take the ratio: R - (Vs - DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 W, then R = (169.860 - 85,000) / (444,174 - 85,000) R a 84,860 / 359,174 a 0.24 :env . irocchem ANALYTICAL & CONSULTING CHEMISTS NCDENR-DWR 127 N. Cardinal Drive Ext. Wilmington NC Attention: David Powell Lab ID Sample ID: 17-36260 Site:1 Test Ammonia Nitrogen Fecal Coliform Total Nitrogen Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) Nitrate+ Nitrite -Nitrogen - Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 9U1.392.4424 Fax 710 ©owsertown Road, Manteo, NC 27954 ' 252,473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28,940 ` 910.347.5843 Lab/Fax info r@environmentalchemists.Com Date of Report: Oct 12, 2017 Customer PO M 28405 Customer ID: 09010049 Report #: 2017-15029 Project ID; 71-29 Method EPA 350.1 SM 9222D MF Total Nitrogen EPA 351.2 EPA 353.2 Collect Date/Time Matrix 9128/2017 11:20 AM Water Sampled by Client Date Analyzed 2.9 mg/L 10/10/2017 28000Colonies1100mL 09/28/2017 11.6 mg/L 10/11/2017 9.2 mg/L 10/09/2017 2.41 mg/L 10/03/2017 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-36261 Site: 2 9/28/2017 11:10 AM Water Client Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 0.5 mg/L 10/10/2017 Fecal Coliform SM 9222D MF 17300 Colonies/100mL 09/28/2017 Total Nitrogen Total Nitrogen 8.4 mg/L 10/11/2017 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 7.1 mg/L 10/09/2017 Nitrate+Nitrite-Nitrogen EPA 353.2 1.30 mg/L 10/03/2017 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 17-36262 Site: 3 9/28/2017 12:05 PM Water Client Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 Fecal Coliform SM 9222D MF Total Nitrogen Total Nitrogen Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 Nitrate+Nitrite-Nitrogen EPA 353.2 0.2 mg/L 10/10/2017 290 Colonies1100ml- 09/28/2017 4.4 mg/L 10/11/2017 4.3 mg/L 10109/2017 0.09 mg1L 10/0312017 Report #:: 2017-15029 Page 1 of 2 rowl� . . Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 6 910.392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/ Fax 255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab/Fax ANALYTICAL. & CONSULTING CHEMISTS info@environmentalchemists.coin NCDENR-DWR Date of Report: Oct 12, 2017 127 N. Cardinal Drive Ext. Customer PO 0: Wilmington NC 28405 Customer ID: 09010049 Attention: David Powell Report M 2017-15029 Project ID: 71-29 Comment: a Reviewed by: Report #:: 2017-15029 Page 2 of 2 4m ENVIRONMENTAL CHEMISTS, INC 910 F`" 4 Ana"cal a Chmists NCDENit: DWQ CEA71FICAMON # 94 NCDHHS: OLS CERMFICATWH # 37729 bft@ corn COLLECTION AND CHAIN OF CUSTODY CLIENT: PROJECT NAME: I -2 REPORT NO: �7 — IS d �- ADDRESS: CONTACT NAME: . i' PO NO: 910 -T I CCU - 7 3 d-{ REPORT TO: PHONEIFAX: COPY TO: 1en1all;J(AvJ,jpovactt& vl "o r, o V Sampled By: SAA9 LE TYPE: I s IErllue iL E a EfflWaI , W = Well, ST = Sl OSM SO = Soil, SL = Sludge. Oftw. '����■moo■���r��,� remperan -- - Delivered s_Commenb Time: 13 z r, gnviroehem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 91.0.392.4424 Fax 710 Bowsertown ]toad., Manteo, NC 27954 • 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax info(acnviromnentalchemists.com NCDENR-DWR Date of Report: Oct 25, 2017 127 N. Cardinal Drive Ext. Customer PO #: Wilmington NC 28405 Customer ID: 09010049 Attention: David Powell Report #: 2017-15950 Project ID: 71-29 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-38523 Site: Sample 1 10/13/2017 10:50 AM Water David Powell Test Method Results Date Analyzed Ammonia Nitrogen EPA350.1 0.2mg/L 10/2012017 Fecal Coliform SM 9222D MF 540 Colon leS1100mL 10/13/2017 Total Nitrogen Total Nitrogen 11.9 mg/L 10/25/2017 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 4.2 mg/L 10/2312017 Nitrate+Nitrite-Nitrogen EPA 353.2 7.71 mglL 10119/2017 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-38524 Site: Sample 2 10/13/2017 11:05 AM Water David Powell Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 10/20/2017 Fecal Coliform SM 9222D MF 440 Colon ies1100mL 10/13/2017 Total Nitrogen Total Nitrogen 1.4 mg/L 10/26/2017 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 1.3 mg/L 10123/2017 Nitrate+Nitrite-Nitrogen EPA 353.2 0.06 mg/L 10/19/2017 Comment: ECEIVE Reviewed by: %liIWA &iha , 1< OCT 2 5 2011 Report #: 2017.16950 P.- i r I 4M ENVIRONMENTAL CHEMISTS, INC � Windmill 91 Analytical & Owsuiti ig Chemists NCDEMR: DWO CERMMATION # 9414CDHHS: DLS CBW FlrAMON # 37729 IntoeenvlronmentakAm. hftcam COLLECTION AND CHAIN OF CUSTODY CLIENT: I V L- �� Qi PROJECT NAME: ` 2 REPORT NO: ` S 6 ADDRESS: CONTACT NAME: PO NO: 7 3 REPORT TO: PHONEIFAX: COPY TO: email: �' - P� u.e ! /1 c� e r• Sampled BY: w-+ --T u r Z SAMPLE TYPE: I = Wflumt E -- E}fiuent, W = Weil. ST = Stream. SO = Soil. SL = Shtdm 00w. MA, WIS WA WA . Temperature when WrA 7 E ENVIRONMENTAL CHEMISTS, INC �� I" 4=41= FAX$910-39'2-4424 Analytical & C.onsctttlrtg Chemists NCDENR: DWO CERTIFICATION # 94 NCIXIHS: DL,S CERTIFICATION * 37 Into®env1ronment9k*wmists-oom COLLECTION AND CHAIN OF CUSTODY CLIENT: -DLE� ` we- PROJECT NAME: � I ` 2 REPORT NO: ADDRESS: CONTACT NAME: k PO NO: 9 IU -?`A W - -7 3 a� REPORT TO: PHONE*AX: COPY TO: jemawdaviel, jjqvvvclQ h "r% r, qov Sample Iderdificaltion 11101111 INA I IN 0 memo Temperature when R"ved: G Delivered Bv: Ou, 1 00 h r, 5 -�, n (\ k Requested: Time: 13 Z 7 WW Wind Wilmin ENVIRONMENTAL CHEMISTS, INC OFFICE-91illWp192-0223F X910392 Anatytical &Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 371, info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: L�F a ��R PROJECT NAME: 2 REPORT NO: ADDRESS: CONTACT NAME: PO NO: I9 % ? 3 V REPORT TO: PHONEIFAX: COPY TO: email; � � Pr�we l � � Ccr e 4 1 o Sampled By: -+ `� , n ! 2u c Z SAMPLE TYPE: I = Influent E = Effluent. W = Well. ST = Sbvem. SO = Soil. SL = Sludae. Other_ Sample Identification p Collection E a 8 o o 0 .. o Cc " " a " m m z PRESERVATION A REQUESTED Date Time Temp d }q _ `ANALYSIS _ C �e Cc G 1� C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished Or DataMrne Received Br. Date/Time 2. Temperature when Received: 0 Accepted: Rejected: Resample Requested: Delivered By: Received By: Date: Time: Comments: TURNAROUND: 34°29'29.8"N 78° 10'03.2"W - Google Maps Page 1 of 2 gle MIWM 34-29-29.8„N 78-10-03.2"W Imagery 02017 Google, Map data 02017 Google United States 500 ft https://www.google.com/mapslplace/34%C2%BO29'29.8%22N+78%C2%BO 1 O'03.2%22W/@,34.4905136--78.1633258,1384ml... 9/28/2017 78°10'03.2"W - Google Maps Page 2 of 2 71-29 34°29'29.8"N 78*10'03.2"W 34.491614,-78.167562 https://www.google.comlmapslplace/34%C2%BO29'29.8%22N+78%C2%BO10'03.2%22W/@34.4905136,-78.1633258,1384m/... 9/28/2017 34029'29.8"N 78°10'03.2"W - Google Maps Y, Page 1 of 2 10 Gwgle Maps r 34029'29.8"N 78010'03.2"W Map data 02017 Google United States 500 ft+ https:llwww.google.cornlmaps/placel34%C2%B029'29.8%22N+78%C2%BO 10'03.2%22W1@34.4905136,-78.1633258,16.1 zld... 9/28/2017 34°29'29.8"N 78°10'03.2"W - Google Maps Page 2 of 2 71-29 34°29'29.8"N 78*10'03.2"W 34.491614,-78.167562 https://www.google.comlmapslplace/34%C2%BO29'29.8%22N+78%oC2%B010'03.2%22W/@34.4905136,-78.1633258,16.lztd... 9/28/2017 STATE OF NORTH CAROLINA Department of Environmental and Natural Resources 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 FILE ACCESS RECORD SECTION WRR05 TIME/DATE l:o0 3:Oo m/October25 2017 NAME Christy Burch/704-458-4081 REPRESENTING self _Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the form: 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the tiles. A ointments will be scheduled between 9:00am and 3:00om. Viewing time ends at 4:45pm. Anyone arrivinE without an appointment may view -the tiles to the extent that time and staff supervision is available. 2. You must specify files you want to review by facility name. The number of files that you may review at one time will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents. Payment may be made by check, money order, or cash at the reception desk. Copies totaling $5.00 or more can be invoiced for your convenience. 4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. tiles may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a. misdemeanor for which you can be fined up to $500.00. No briefcases large totes etc, are permitted in the file review area. 5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME COUNTY Permit 71-29 Hog Farm Pender .� ��• r� Ll ���_ 3. f4 / i o 7 Signature and N ine of Firm/Business Date Please attach a business card to this form COPIES MADE 2.-TO PAID 5 U S:Admin.fle access "rime In Time Out INVOICE 3S"`� Nutrient Management Plan For Animal Waste Utilization 07-22-2015 This plan has been prepared for: JK BarnhillFarmsFac71-29 James Kenneth Barnhill, Jr 745 Piney Woods Rd Burgaw, NC 28425 910-540-3275 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation 165 Agriculture Dr. Suite B Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I. (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: _ d Technical Specialist Signature date .. ... ------- --- •---------- ----------------------------------------------------..---- 742078 Database Version 4.1 Date Printed: 07-22-2015 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated founds of Plant Available Nitrogen Generated per Year Broadcast 6136 Incorporated 7363 Injected 7363 Irrigated 6136 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,136 10091 -3,955 5,598,390 -2,194,446 Nate:-------- ---s•--- -•---tandard• ---.source..-- -•, -•U -m----ea-n--s-----use- r --de--------ned----source.-------------•--•-------...-..........----•---.............. -hi source ID, S means fi * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 742078 Database Version 4.1 Date Printed: 07-22-2015 Source Page 1 of 1 1, 1 Narrative WUP has been revised at Mr BamhilIs request, to remove areas of dispute. Field acres shown on map were calculated using ArcMap An AerWay System may be used for irrigation of total available acres in the two areas shown.(see attached map) Pulls Buf-1 and Buf-2 are additional acres(see attached map) not shown by original wetted acres sketch for which an AerWay may be used to provide more uniform waste application on existing fields. .. -------- --------- -------- 742078 Database Version 4.1 Date Printed: 07-22-20 i 5 Narrative Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary 'Traci Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 743 1-1 110 2.10 N/A Norfcl; Small Grain Overseed 1.0 Tons Hybrid Dermudagrass Pasture 6 5 Tons 743 1-10 1.60 1.60 NIA Norfolk Smali Grain Overseed 1.0 Tons Hybrid Bermudag.ass Pasture 6,5 Tons 743 1-1 1 3.30 3.30 NIA Norfolk Small Grain Overseed L0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743 1-12 2.00 2.00 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6,5 Tons 743 1-2 L90 1.90 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743 1.3 2.10 2. l0 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743 1-4 2.10 2.10 NIA Norfolk Small Grain Owrseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743 1-5 2.10 2.10 N/A Norfolk Small Grain Oversecd 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743 1-6 2.10 2.10 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743 2-14 3 80 3.80 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 743,4 buf-I 2.80 2.80 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bcrmudagrass Pasture 6.5 Tons 743,4 buf-2 4.90 4.90 NIA Norrolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 744 1-7 3.10 3.10 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 To 744 1-8 3.30 3.30 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 744 1-9 2.00 2.00 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons PLAN TOTALS: 39.20 39.20 742078 Database version 4.1 Date Printed M2/2015 PCs Page I of 2 NOTE: Symbol " means user entered data. GI Potential Leachin& Technical Guidance Law potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potenti al to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root 10 zone. High potential to contribute to solubie Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and i:-nprove nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutriens, Sod -.Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). '742078 Database Version 4.1 Date Printed 7/22/2015 PC5 Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rer'd (Ibs1A) Comm. Fert. Nutrient Applied (Ibs1A) Res, (IbslA) Applic. Method Manure PA Nutrient Applied (ibs/A) liquid ManureA pplie3 (acre) Solid Manure Applied (acre) Licpud Manure Applied (Fie id) Solid Manure Appiied (Field) N N N N 1000 gal/A Tons 1000 gals tons 743 1-1 S7 orfolk 2.,10 2.10 Small Grain Overseed 10 Tons 1011-3131 50 0 0 Irrig. 50 27.74 0.00 58.25 0.00 743 1-1 S7 Norfolk 2.10 110 Hybrid Bermudagrass Pasture 6,5 Tons *3/1-€0/I5 222 0 0 Irrig. 222 123.16 0.00 258.64 0.00 743 1-10 S7 I orfolk 7,60 1.60 Small Grain Overseed L0 Tons 1011-3/31 50 0 0 brig, 50 27.74 0.00 44.38 0.00 743 1.10 I S7 Norfolk 1,60 1.60 Hybrid Bermudagrass Pasture 6.5 "fans *311-10115 222 0 0 1.-rig 222 123.16 0.00 197.06 0. GO 743 1-1 I S7 Norfolk 3,30 3.30 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Urig, 50 27.74 0.00 91.54 0.00 743 1-11 S7 Norfolk 3.30 3,30 Hybrid Bermudagrass Pasture 6,5 Tons *3l1-]0/15 222 0 0 Irrig. 222 12.3.16 0.00 406A3 0-00 743 1-12 S7 Norfolk 2.00 2.00 Small Grain Oversecd 1.0 Tons 1011-3/31 1 50 0 0 Irrig. 50 27.74 0.001 55.48 0.00 743 1-12. S7 Norfolk 100 2.00 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 1 0 0 Irrig. 222 123.16 0.00 246.32 0.00 743 1-2 S7 Norfolk 1.96 1.90 Small Grain Overseed LO Tons 1011-3/31 50 0 0 Irrig 1 50 27.74 0.00 52.70 0.00 743 1-2 S7 orfolk 1.90 1,90 Hybrid Bermudagrass Pasture 6.5 Tons *311-10/15 222 0 0 Irrig. 222. 12.3.16 0.00 234.01 0.00 743 1-3 S7 Norfolk 2.10 2.10 Small Grain Oversecd LO Tons 10/1-3131 50 0 0 Irrig- 50 27.74 0,00 58.25 4.D0 743 1-3 S7 Norfolk 2.10 2.10 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 0 0 lr, ig. 222 123.16 0.00 258.64 0.00 743 1-4 S7 Norfolk 7.10 2-10 Small Grain Overseed 1.0 Tans 10/1-3131 50 0 0 Irrig. 50 27.74 0-00 58.251 0.00 743 1-4 S7 Norfolk 2,10 2.10 Hybrid Bermudagrass Pasture 6.5 Tons *3/1-€0/15 222 D 0 Irrig, 222 12.3 16 0.00 258.64 0-00 743 1-5 S7 Norfolk 2.10 2.10 Small Grain Overseed L0 Tons 1011-3/31 50 0 0 Irrig. 1 0 0.00 0.00 0.00 0.00 743 1-5 S7 Norfolk 2.10 2.10 Hybrid Bermudagrass Pasture 6.5 Tons *3/1-10115 222 0 0 Irrig_ 0 0.00 0.001 0.00 0.00 742078 Database Version 4.t Date Printed: 7/22/2015 WUT Page 1 of 1 Waste Utilization Table Yea r I Tract Field Source ID Soil Series Toil Acres Use. Acres Crop RYE Applie- Period Nitrogen PA Nutrient Req'd (lbs1A) Cann Fert. Nutrient Applied (Ibs/A) PCs (IbslA) Applic Method Manure PA Nutrient Applied (lbs/A) Liquid Manurm pplied (acre) Solid Manure Applied (acre) Ligaid Manure Applied (Field) Solid Manure Applied . (p)eld) N N N 1000 gal/A Tons 1000 gals tons 743 1-6 S7 Norfolk 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 58.2.5 0-00 743 1-6 S7 Norfolk 2.10 2.10 Hybrid Bermudagrass Pasture 6.5 Tons •311-10/15 222 0 0 brig. 222 123.16 0.00 258.64 0.00 743 2-14 S7 Norfolk 3.80 3-80 Small Grain Oversced 1.0 Tons 1011-3/31 50 0 0 Irrig- 50 27.74 0.00 105.41 0.00 743 2-14 S7 Norfolk 3.80 3.80 Hybrid Bermudagrass Pasture 6.5 Tons •311-10/15 222 0 0 Irrig 222 123, l6 0.001. 468,01 0-00 743,4 buf-I S7 Norfolk 2.80 2.80 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 2.7.74 0.00 77.67 0.00 743,4 bu1 i S7 Norfolk 2.80 2.80 Hybrid Bermudagrass Pasture 6.5 Tons '3/1-10/15 222 0 a lrrig. 222 123.16 0.00 344.85 0.00 743,4 buf-2 S7 Norfolk 4.90 4.90 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 lrrig. 50 27.74 0,00 ! 35.92 0.00 743,4 buf-2 S7 orfolk 4.9D 4.90 Hybrid Bermudagrass Pasairc 6.5 Tons '3/1-10/15 222 0 0 Irrig. 222 123.16 0.00 603.49 0-DO 744 1-7 S7 Norfolk 3.10 3,10 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 2.7,74 0.00 85-99 0.00 744 1-7 S7 Norfolk 3.10 3.10 Hybrid Bermudagrass Pasture 6.5'Fons *311-10/15 222 0 0 Irrig, 222 123.16 0,00 381.80 0.00 744 1-8 S7 Norfolk 3.30 3.30 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 27.74 0,00 91.54 0,00 744 1-8 S7 Norfolk 3.30 3.30 Hybrid Bermudagrass Pasture 6,5'rons *311-10/15 222 0 1 0 Irrig 123.16 0.00 406-43 0.00 744 1-9 S7 Norfolk 2.00 2.00 Small Grain Overseed 1.0Tons 10/1-3131 50 Irrig. AA[ied, 27.74 0,00 55.4.8 0,00 744 1-9 S7 Norfolk 2.O0 2.00 Hybrid Bermudagrass Pasture 6.5 Tans *311-10/15 222 �:±011) Irrig 123.16 0.00 246.32 0.00 TotI000 gallons 5,598.39 Total Produced, 1000 gallons 3,403-94 Balance, 1000 gallons -2,194.45 Total Applied, tons 0.00 Toiai Produced, tons 0.00 Balance, tons O.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 742078 Database Version 4.1 Date Printed: 7/22/2015 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies. with soils. If applying waste nutrients through an irrigation system, you mustapply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 743 1-] \Tor folk 0.50 1.0 743 1-10 Norfolk 0.50 1.0 743 1-11 Norfolk 0.50 1.0 743 1-12 Norfolk 0.50 1.0 743 1-2 Norfolk 0.50 1.0 743 1-3 Norfolk 0.50 1.0 743 1-4 Norfolk 0.50 1.0 743 1-5 Norfolk 0.50 1.0 743 1-6 Norfolk 0.50 1.0 743 2-14 Norfolk 0.50 1.0 743,4 buf-1 Norfolk 0.50 1.0 743,4 buf-2 Norfolk 0.50 1.0 744 1-7 Norfolk 0.50 1.0 744 1-8 Norfolk 0.50 1.0 744 1-9 Norfolk 0.50 1.0 742078 Database Version 4.1 hate Printed 7/22/2015 IAF Page 1 of 1 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 materia] 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 ofcopper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 14.69 41.25 82.50 123.75 Hay 6 ton R.Y.E. 300 29.38 20.62 41.25 61.87 Soybean 40 bu 160 15.67 38.67 77.34 116.01 742078 Database Version 4.1 Date Printed: 07-22-2015 Sludge Page 1 of l The Available Waste Storage Capacity table provides an estimate ofthe nuanber 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 I Swine Feeder -Finish Lagoon Liquid Design Stura =e Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 t 101 1 2 91 1 3 139 1 4 168 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 i 10 180 ] it 168 l 12 155 * Available Storage Capacity is calculated as of the end of each month. .- ...... ....... ... .................. . ..... .......... ....................... 742078 Database Version 4.1 Date Printed: 07-22-2015 Capacity Page 1 of 1 Required St)ecifications For Animal Waste Management ]. 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). .................... .............. I --............ ...-........... ................................... ................................................... 742078 Database Version 4.1 Date Printed: 7/22/2015 Specification Page i 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rates uch that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. no ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall he 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. ....................... ..._ ..._....................... .-...._................ I .......... ---- ... .--..--......_ 742078 Database Version 4.1 Date Printed: 7/22/2015 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc:, should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 2.1. Flighty visible markers shall he 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. .. .... ......... ............. 742078 Database Version 4.1 Date Printed: 7/22/2015 Specification Pape 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pfl. shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. .. ..... .......... ... ..... . J --�--......--........-......--............... 1.11--- ............ ...... .... ... ........... ... ......... -- 742078 Database Version 4.1 Date Printed: 7/22/2015 Specification Page 4 Crop Notes The following crop note applies to field(s): 1-1, 1-10, 1-11, 1-12, 1-2, 1-3, 1-4, 1-5, 1-6, 1-7, 1-8, 1-9, 2-14, buf-1, buf-2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining NNT should be applied during the months of February -March. The following crop note applies to field(s): 1-1, 1-10, 1-1 1, 1-12, 1-2, 1-3, 1-4, 1-5, 1-6, 1-7, 1-8, 1-9, 2-14, buf-1, buf-2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 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 I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ..-.-.......---..--------------------------...-------------------------------...----------------- ----------------------------------.-...-------------------------- 742078 Database Version 4,1 Date Printed: 07-22-2015 Crop Note Page 1 of i rJ o �. ��d.•t r r;'�y i'S+'i�u S{r3 `�§j,��1 ��" ,��L rY�.-9K*- ` �v. a;, �J.. ��". 7 � -- 'g ,' � •..� T(cl � t, Its •� p `eve, qt ""_f.,r .t' .r•. t{r: s7+1 �'in :h_�, � rc�' � i, ;r,- <" ,yS r1 J P P b � n13 n.0 r n„'' `^}. } ,� ..rr� �� � oM �'r"' ,nllJ ����`� r-r• r � � � � T-1' '�'� y_I J { d r "� .' ^ N' I ., Ut.. J, • ., "A ,. rs ,fir F��•')c -� .v ' �. s '- a .. r . • i w� *: r � 1� !{rtY y�� � � it k� ,� f!, o " ! ° �. - r,.' , - r �_. (��jF-R cL err r+A.;•� 7R :,n`r.a r s� � - ', , ^ . �_ r • • - {'lbR. �Ffh ;' ,� ail v :I l l Y kil l -1• t v 44 slx'l�Y'•y a r1m:3r r`r� ° ' , , ' !}l,R � , . ^ D ` to �i�'i•%�` F 'i . j4^I� d �L ,I u , � liL �a ro y'F ��• � � �� � - } ti 1 { 1'+� . .�, r 5', 3 • y a} J'k. Will JR xf 41 P,v Y M rx.� i w 17 # i: ,., '�4':. c�1� � i' � v � �`tCu ''vii4 � ��„y� r a'� ~ r� C3'ILI•il v or r � ° s ' 1'+.� b "� Y t ' � ,.y '�Y �j iS- C� � uy N • ijry��k i '�},. n } a.� V. �. f ...dY y4l 'i'' t If" 4(k •..� � j 9� r �yl ,yn"J ', i "� 1 � b_ n � �1•, '4kTi '.R]i �t - ti7f,, .'h + � "' ' fig • . .. ' � ^! ' Y ,w � r Iz A Page 1 of 1 http.//gis.pendercountync.gov/newgis/sitelESRI.ArcGIS.ADF. Web.Mimelmage.ashx?lmgl... 4/23/2014 0 I 413 L 1 s c, $ g L e� ., ,r Y g ^ USDA DEBNAM FARMS SITE PLAN oo.^ cey.a cu.�s. a/sr/u IN —LINE WATER CONTROL STRUCTURES �14 It 4 AM-2 19 rl - � r luj � 1, v 1s11 11: .a ! 7 A 11SL J R a rxl ,i 4s ",r ,2 It ? ° � � � r'Y hnd�rlsa •� 1111 fl3 LW �• , , �• 111i t�±r �1 1]11 f Animal waste location 13J , 1 11l.p 1 s1 •4 eSt 1337 r 2.4 .r U17 '421 114E Waite Oak v 1 UM 134-3V�• �•l I �8 Ce77irr M Lnj UJA Pk.y, wood r.t ulr l �N V lA 1t.L 4 _,1]i LW YS ti I ,ter use AT 1N5ON it WOMB Y POP. 2Ps lift k _ T lilt ft ` PAS o i '� 1! Murphy's tiLiu 1139 T Imo .0 .\ y. 112 p I� y ,r ! ` A21 fV1 Q WL .p 11:4 Yama<rorr1 0 4 41 2? 111p up UF RIVER N n y} 1111 Lli1 ! ' t a 11.LL �? LLU 13r 1W LULL 01well B44Cf( t� Cseria .a Lul ,? �° 77 MOORlS CR ,1 a`r ! AATTTTIERILD �Ma+syM e •Tamer A,a ar �� 144 ILIA LLU ]17II1a �p `P f ion, ,e" t .. - 9i0 s♦f - ,1.7 Ills Montnour Cr" Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: �] Permit #: " / / ' Facility ID#1:- County: OperatorL In Charge (01C)j) 1Name: r�iDP 14J 5 , First / Middle Last Jr. Sr, etc. Cert Type / Number: _3S_ L Work Phone: �d 7 UY l Signature: _ 5� JO`4jI Date: "I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) First Middle Last Jr, Sr, etc. Cert Type 1 Number: Work Phone: ( Signature: Date: "T certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: 114ew Phone #: 7 3 Fax#: Signatud. Date: (Owner thoriztti agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919-733-1338 (Retain a copy of this form for your records) Revised &2007 meeting with Kenny Barnhill Page I of 1 Reply Reply All Forward meeting with Kenny Barnhill Quinn Mcgowen [quinnmcgowen@yahoo.com] To: College, John;jason.turner@nc.nacdnet.net Attachments: scanjohn.pdf (1 MB) [open as Web Page] Thursday, September 20, 2012 6719 PM After talking with you and with Bill who came to see me and said Kenny had talked to him about the meeting. Bill is the farmer who has the cows on my farm. After listening to Bill it seems to me Mr. Barnhill is up set that he may be taken advanage of by me and wants the control of the farm for the nine thousand. The last thing I want is for him to think he is being taken advanage of by me, therefore I will not meet with him and see no reason for any other meeting with us. I will have Bill remove the cows as soon as possible. The sheep and donekys are mine and will stay. I feel sure your office will see that the waste management plan and crop production will be enforced. Attach is a copy of the spray field contract. Thank you for your time and I will try to work with you in the future in any other way that I may. haywood debnam https:Hmail.ne.gov/owa/?ae=Item&a=Open&t=IPM.Note&id=RgAAAAA8Y61GSFx2S am... 9/25/2012 Haywood Debnam PO Box 55 Atkinson, NC 28421 Sept 15,2012 Dear Mr. College, Enclosed is acopy of the letter sent to Mr. Kenny Barnhill since he has had no contact with me since our meeting. It is apparent in the past he has gotten away with pumping and not harvesting a crop on this farm for 10 out of 11 years. I have ask for help from Farm Service who designed the waste management Plan for this farm. They informed me they could not inspect any more it was now all under a new system. Later as I still did not receive any crop as payment for pumping, my fields got worst. I was told I would have to go through your office in Wilmington for help and when I called you, you did not believe things where as bad as I said, because these farms are inspected two times a year, till you arrived on the farm. You promised it would be fixed and a man was coming to plant hay. Now that the fieldshave been neglected for about 7 years and are ruined for hay production and Kenny still Pumps as he pleases and the fields are in a mess with holes over the field holding water. Its Looks like there is no one or department can make him operate properly. I live on this farm and spend most days here and I see what is going on and when you pump in the same place all the time and there is never a crop removed from the farm. This Year 2012 there are pulls that have never been made, afield that has never been pumpedon andlf it wasn't for Bill spraying for the weeds the fields would have been total weeds."Check Aerial maps" John, I have been patient but that time is out, it's up to you to fix this mess, you have the job and you are good at it. Things kept local and fixed local are better for everyone but Kenny is trying to make it hard for others but I think you can make a believer out of him. Thank you for all you do and please keep in touch with what you plan to Haywood Debnam Haywood Debnam PO box 55 Atkinson, NC 28421 Kenny Barnhill 745 Piney Woods Roads Burgaw, NC 28425 Sept. 15, 2412 Dear Kenny, More than two months have has passed since our meeting on my farm concerning the pumping contract between you and myself and our agreeing foryou paying the amount of nine thousand dollarsand yearly payments forthe same amount for the next three years for the crop that is not harvested according to the waste management plan and the contract between us. Since I'm not receiving any crop and the original crop has been destroyedover the last eight years and I have not heard or received any money for our resent agreement I now consideryou have voided the agreement. I am sure the local environmental specialist and Farm Service office can come up with a crop plan that will be suitable to both of us. I look forward to work with you in any way that will be equitable to both of us according to our contract. Haywood Debnam NORTH CAKOLINA PENDER COUTY SPRAY FIELD EASE MENT & CROP :AGREE.NIENI' THE EASENTENT entered into this the 23`d day of April, 2001, by and bet�teen HAY\VOOD P. DEBNAM and wife, ANN V. DEBNAM of Fender County, State of North Carolina, parties of the first part (hereinafter referred to as "Grantors"); and JAMES KENNFTH BARNHILL, JR. and wife, REGINA T. BARNHILL of Pender County, State of North Carolina, parties of the second part (hereinafter referred to as "Grantees"), WITNESSETH: WHEREAS, Grantors have sold to the Grantees a certain tract of real property as described in Deed Book 1& qrl -, at Page Z1 c of the Pender County Registry for the purpose of operating a swine production facility; AND WHEREAS, Grantees are in need of a field or fields to spray waste from the swine production facility; AND WHEREAS, Grantors are the present owners of those certain tracts of real property more particularly described as follows: T744:Field No. 1, T743:Field No. 1 and T743:Field No. 2 as surveyed by Brian J. Gannon, North Carolina Professional Engineer, and a map prepared of the same on April 19, 1999, titled -HAYWOOD DEBNAM FARM WASTEWATER IRRIGATION DESIGN, FENDER COUNTY, NORTH CAROLINA" with said map being drawn for the State of North Carolina; Department of Environment & Natural Resources, Division of Soil. & Water Conservation, Wilmington Regional Office., 127 Cardinal Drive Extension, Wilmington, North Carolina 28405. NO�V THEREFORE, for and in consideration of the sum of Ten Dollars (S 10.00) the receipt of which is hereby acknowledged by Grantors, and other good and valuable consideration, the parties hereby agree as follows: Grantors doe hereby give, grant and convey to Grantees, their successors and assigns an exclusive right and easement to spray and/or otherwise apply manure, selvage and ot3ler waste from hog /louses and lagoons on, over, across and tinder the real property as described above, and across and upon the above described real property for the purposes of laying, burying, installing, constructing, operating, using, inspecting, removing, relocating, replacing?. repairing, and maintaining such pipes, lines, equipment and/or systems for the pumping; spraying and./or other removal of'manure, sewage and other waste from hog houses and lagoons, and to 00 upon said lands whenever the same is reasonably necessary for the intended purposes. { ` F '*Nlariore" shall Enean animal QxQreta and other commonly associated wastes of animals, excluding, but not limited to, bedding, litter, feed losses and/or water. Grantors shall have the use of real property as described above for all purposes, provided such u3c does not intcrfere, prevent or disrupt the application of manure pursuant to the .easement rights. That Grantees hereby agree to utilize said fields, as described above, in conformity with the swine production facilities' waste water treatment plan, for the purpose of raising crops and harvesting said crops; and that any crops raised by Grantees in conformity , ith the swine production facilities' wastewatertreatment plan shall be the exchisive property of Grantors. That Grantees hereby agree to assume all responsibility for growing, raising and harvesting any crops that are raised and harvested in conformity N;'ith the seine production facilities' wastewater treatment plan to.be located on the fields as described above. Further, Grantees agree that any costs associated with growing, raising and harvesting of the aforesaid crops shall be the responsibility of Grantees. TO HAVE AND TO HOLD said spray field easement by said Grantees, their successors in interest so long as said Grantees and their successors in interest continue to operate a swine production facility on the real property as described in Deed Boot: at Page 2L.5—of. the Pender County Registry and in the event that the swine production facility located on the aforementioned real property ceases to operate then this spray field easement shall terminate. IN TESTIMONY WHEREOF, said parties have hereunto set their hands and seals the day and year first above written. GRANTORS. (SEAL) q7lay, od P..De nanL SEAL Ann V. Debnam GRANTEES 1'elyn-J!, ���4Cu �f^- (SEAL) James Kenneth Barnhill, Jr. ' r'J (SEAL) Regina . Barnhill NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Governor Director October 1, 2009 James Kenneth Barnhill J. K. Barnhill Topping 1 745 Piney Woods Rd Burgaw, NC 28425 Natural Resources Dee Freeman Secretary Subject: Certificate of Coverage No. AWS710029 J. K. Barnhill Topping 1 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear James Kenneth Barnhill: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Kenneth Barnhill, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the J. K. Barnhill Topping 1, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3672 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 AWS710029 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping, and monitoring conditions in this permit._ Record 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 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715.05881 Customer Service: 1.877.623.6748 Inlernel: www.ncwalerquality.org An Equal Cpportunily 1 Affirmative Action Employer One NorthCa.l'OliIla d atrrta//!/ 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 Wornington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www,arh,nof,ii,ggv/©r/ii ,/ 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. SInc ore I 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. AWS710029) AFO Notebooks Murphy -Brown, LLC NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 31, 2009 James Kenneth Barnhill J. K. Barnhill Topping 1 745 Piney Woods Rd Burgaw, NC 28425 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Dee Freeman Secretary This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at http:l/h2o.enr.state.nc.us/aps/afou/gppiications.htm or by writing or tailing: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 2 7699 -163 6 Telephone number: (919) 733-3221 In.order _to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non-Discharize General Permit.' The application form must be coml2leted and returned by September 3 2009. Please noteyou must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Enclosures cc (w/o enclosures): Sincerely, 6 Ted L. Bush, Jr., Chief Aquifer Protection Seckion������� Pender County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files - 710029 Premium Standard Farms Of North Carolina Inc AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Location: 2728 Capital Boulevard, Raleigh. North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-05BB: FAX 2: 919-715-60481 Customer Service: 1.677-623-6748 Internet: www.rimateraualitv.orn AUG ° 4 2009 North Carolina naturally An Equal Opportunity t Affirmative Action Employer a �O� W a rLCj90 Michael F. hasley, Governor `� William G. Ross Jr., Secretary:�'y„ North Carolina Department of Environment and Natural Resources. -C Coleen H. Sullins Director Division of Water Quality is r August 2, 2007 CERTIFIED MAIL #.7007 0220 0000 8222-3070 " _ _ .- RETUI2N-RECEIP-TREQUESTED- - -�--- _ "- __. •-. -_.. . - - .-.._ _�.__ .. _ Mr. James K. Barnhill _745,P.iney.,Woods.Rd....__ .........._. _... .. Burgaw, NC 28425 Re: Notice of Violation/Notice of Intent Sludge Survey Report J. K. Barnhill Topping 1 AWS710029 Pender County 1 Dear Mr. James K. Barnhill: This letter is to notify you that the subject facility is in violation of the following General Permit Conditions: 1. NPDES Permit Number AWS710029 Condition II1.16 requires a survey of the sludge accumulation in all lagoons ,within 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.. DWQ has not received the Sludge Survey Report for this facility. As of July 20, 2007 the DWQ had not received a copy of the sludge survey (s) for 2006. The sludge survey was to be submitted by March 1, 2006 along with the Annual Certification Report, Required Corrective Action: Please respond to this request by sending a copy of the 2006 sludge survey (s) as was required by your NPDES permit and return it within ten (10) days to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 No thCarohna Xatura!!y i' *01 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Tcicphone: (919) 733-3221 Internet: www,ncwaterquality.arg Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer-50%Recycled110%Post Consumer Paper Customer Service: (877) 623-6748 U.S. Postal Service,,., CERTIFIED MAIL,. RECEIPT r,3. (Dornestic Mail Only; No Insurance Coverage Provided) I= For delivery information bsite visit our weat www.usp--.Cnmp M 0 F F 0 C I- A -IAk4t, f'u ru ru C13 Portage Certified Fee $ t ED C:3 .3 Return Fee (Endorsement Postmark He C3 fE9iaOtrMk;etedDellver Fes red) M8n, Required) u M Postage &Fees sen OTotal 1 Cl-- a M or PO Box No. City. State, ZIP+4 1 PS Form 3800. Auqusl 2006 See Reverse for.histructionq-J k Mr. James K. Barnhill .� Page 2 8/2/2007 4� Aquifer Protection Section of the Division of Water Quality is considering recommending an enforcement action to the Director for the referenced violation. If'you have reason to believe that this violation was caused by events br circumstarices'beybnd your control you should include any such justification along with your written response to this notice. Please note that this _- _violation is subject to civil penalties of up to $25,000 per day per violation. 71, �4Please be advised that nothing in this letter should be taken as removing from -you fhb-""', 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 Mr.....,. - Miressa Garoma at 919-715-6937 or Mr. Chester Cobb from the Wilmington Regional Office at 910-796-7327. Yours very truly, G�; Charles F. Stehman, Ph.D., P.G. Environmental Regional Supervisor II cc: APS Central Files WiRO Animal Files 71-29 " Division of Soil and Water, .Wilmington Regional Office Pender Soil and Water Conservation District FROM BARNHILL PHONE NO. : 9102599018 Apr. 17 2007 08:00AM P1 I 1 I r w I� oL IN S u � C a8 � qto, a5l ^ $7 3y A,-;-. 9�(.�-5Ya-3v?3 Gent C � : q 1 0- 35 Z) - afl Q `t CNEsrEot Ca66 f-�Ses ' 5 co� I e s e' e FROM BARNHILL PHONE NO. : 9102599018 Apr. 17 2007 08:80AM P2 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Ale f4; 7/0-XI Certificate of Coverage or Permit Number %"e Q_ _ Cou" Your 2001 Facility Name (as shown on Certificate of Coverage or Permit)ziC &_�� Operator in Charge for this Facility Certification # Land plication fanimal waste as allowed by the above permit occurred during the past calendar year ✓ YES NO. if NO, skip Part I and Part U and proceed to the certificatlon. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Pars I • FIS i lam 1. Total number of application Fields 0 or Pulls 91(please check the appropriabc box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWW 3 1 ..,L I Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application occurred dwing the year: 10 Total Acres on which waste was applied 11. 4 7 3. Total pounds of Plaint Available Nitrogen (PAN) applied during the year for all application sites: ie.z mil• 7 t( 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit. y lr 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year (0( _ tons ❑ or gallons ❑ (please chock the approprith box) 6. Annual average number of animals by type at this facility dining the previous year: 3 *00 7. Largest and amallest number of animals by typo at this facility at any ow time during rho previous year: Largest (i7 m nttutbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average S. Facility's Integrator if applicable: . IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A W 1Ti'EN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COWLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK. INTO COMPLIANCE. 1. Only animal waste generated at fts facility was applied to the permitted situ during C7 Yes ❑ No the past calendar year. AFACF 3-14-03 FROM BARNHILL PHONE NO. : 9102599018 Apr. 17 2007 08:01AM P3 2." The facility was operated in such a way at there was no direct runoff of waste from 'Yes ❑ No th the facility (including the houses, lagoonslstoragc ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from► this facility dw ing the past 3,Yes C. No calendar year. 4. There was no freeboard violation in any howns or storage ponds at this facility during 2Yes r° No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the EeYes ❑ No . levels specified im this feoiliry's CAWW during the past calendar year. S. All lend application equ ipmont was calibrated A lest once duff the pest calendar year. 2"Yes ❑ No 7. Shadge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less tban the volume for which dm lagoon was deaagned. 6. A copy of the Annual Sludge Survey Form for this £acuity is attached to this Certificatim 2rYes ❑ No 9. Atmual soils analysis were perforated on each field receiving animal waft during rho Yes D No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ErYes ❑ No 11. All required monitoring and repotting was peeforrned in accordance with the facility's Q�Yes 0-No permit during the past calendar year. 12. All options and madotename requirements in the permit were compliod with du&g D'Yes ❑ Ne the past calendar year or, in the case of a deviaden, prior authorization was received from the Division of Water Quality. 13. Chops as specified in the CAWMP were maintained dw ing the past calendar year On all R Yes C No silts receiving animal waste and the crops grown word removed in accordance with the facility's permit. 14. All buffer regWratmts w specified on the permit and the CAWW for this facility were [a Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision is accordance with a system &-signed to assure that qualificd personnel properly gather and evaluate the information submitted. E sW on my inquiry of the person or persons who manage the system, or those persons directlysponsible for gathering true infvrmatiory the ircfc>rmation submitted is, to the best of my knowledge grad belie£ tree, ate. and oom�lete. I am aware that there are significant pc�ltics far submitting false imfortnation, including the possibility of fines and imprisonment for lcnowlag vialaitiorrs." Name and Title (type or LVM)07' M. ���� � , Signature of Operator in Charge Date (if diffaror►t from Fermittee) AFACF 3-14-03 2 4 FROM BARNHILL PHONE NO. : 9102599018 Apr. 17 2007 08:01AM P4 '04 AIrrLqAL FACILITY .ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 'X i lo County Year 200! Facility Name (as Shown on Certificate of Coverage or Permit)- RQ r,k FOIYm S ,rrn G, Opeentot in Chargc for this Facility &nny`r h h "M Certification Land application of anftmal waste as allowed by the above p= nit o==ed durin the past calendar year ✓ YES NO. If NO, skip Part I and Part II and proceed to the ce cation. Also, V animal waste was geiwata�not land applied, please attach an explanation on how the animml waste was handled. PartI : Factg& Information: 1. Total number of application Fields © or Pulls C check the appropriate boar) in the Certified Animal Waste Management Plan (CAWMP): _ Total Useable Acres approved in the CAWMP 2. Total number of Fields Gi or Pulls- {please check the -appropriate box) on which land applicao9n occurred during the year: Total Acres on which waste was applied L.2 • 7 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: ¢. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the peir: - --j2a j. ,. -..... S. Estimated amount of total manure, litter and process wastewater sold or given to other pasons and takes off site during the year tons ❑ or gallons a (please check the appropriate box) b. Annual aveme number of animals by type at this facility during the previous year. 7. Largest and smallest number of animals by type at this fi 9dHty at any one time during the previous Yew. Largest . 21 smallest (rhese m=bers are for iufcrirn ou. I purposes only since the. only permit limit on 1&e number of ads at the facility is the annual average numbers) 8. Facility's integrator if applicable: _ Pr6m i m f �8o_Yrd Part It: Ea!jft Status: IF THE ANSWER TO ANY STATfiMENT BELOW IS "NO"� PLEASE PROVME A VIRTITEN DESCRIPTION AS TO WHY THE FACIUITY WAS NOT COMPLIANT, THE DATES OF ANY NON coUT ,LWCE, AND EXPLAIN CORRECTIVE A.0 70N TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS PACs-= BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during EVYes ONO the past calendar year. AFACP 3-14-03 FROM BARNHILL PHONE NO. : 9102599018 Apr. 17 2007 08:02AM P5 l ie falifity was operated in such a way that there was no direct raaoff of waste frQzm Yes No tic facility (including the houses, lagoons/e.orage ponds and the application sites) during The past calendar year. Therc was no discharge of waste to surface water from this facility during the past Yes No calendar year. mere was no freeboard violation in any lagoons or storage ponds W. this facility during 'Yes ! No the past calendar year. ' There was no PAN applicarion to any fields or crops at this facility gmacer then the 2(Yes No levels specified in this facility's CAWW dunng the past calendar year. All land application equipment was caUbrated at least once during the past calendar year. Yes Sludge acaumulatlon in all lagoons did not exceed the volume for which the lagoon R(Yes coo was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 0 Yes (9(NO Annual soils analysis were performed on each field receiving animal waste during the 2 Yes ❑ No past calendar year. Q. Soil pH was maintained as specified in the permit during the past calendar Yoar7 B'Yes C No . All mGquired monitoring and reporting was performed in accordance with the faciiity's Yes l] Ne pert du=g the past calendar year. 2. All operations and maintenance requirements in the permit were complied with daring 2'Yes ❑ Na the past calendar yew or. in the case of a deviation, prior authorization was received from the Division of Water Quality. 3 _ Crops as specified in the CAWMP were mairit ed during the past calendar year on all C�1 Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with - the facility's pe=ait. 4_ All buffer req»u&=ee is as specified on the permit and the CAWMP for this facility were V Yes O No maintained deicing each application of anima ] waste during the past calendar year. I certify under penalty of law that this document and all onachmerats were pMamd trader my direction or ap=►ision in accordance with a systetxx designed to assure that qualified personnel properly gather and valuaw the information submitted. Based on my inquiry of the person or persons who manage the system, or nose persons directly responsible for gathering the information, the information submitted is, to the best of ay knowledge and b &-Uet true, accurate, and complete. I am aware that there a:e� signiicam penalties for Amitting false information, including the possibility of fines and imprisonment for ]mowing violations.,, or pature or Vperatzor m �-a different from Permittee) %FACF 3-14-03 2 �- e-2-v-7 are T Da V f s, 4 wner s FROM BMNH I LL PHONE NO. : 9102599018 Apr. 17 2007 08:03AM P6 1 DEVICES TO AVTOMATICALLI' STOP IRPIGATION EVENTS R The Stu: :f North Carolina has issued NFDES General Permits for animal facilities to operate in �'or:i Carolina. :'hese'Permits meet both State and EPA requirements and provide coverage for the following type of faciiitir .i, NCA200000 (Swine Facilities NCA300000 (Cattle Facilities NCA400000 (Poultry Facilities with a wet waste mattagemew system) You have recently been issued a Certificate of Coverage (COC) to operate your anirrial ;acuity under one o: these General Permits. Condition I1. 16. of each of these Permits reads as follows: Within one hundred and twenty (120) days of the effective date of a COC issued under this permt. tr; permiu" shall install, operate and maintain devices on all irrigation pumps/equipment designedi u automatically stop irrigation activities during �reeipitation. This condition does nut apply to m.sA�ur< spreaders or other equipment pulled by manned vehicles. The permittee will not be required to install, operate and maintain the devices if the pcm, inee cons:::;, to provide for the presence of the OlC or the designated backup 01C at 41 times during the iatac application of waste. This commitment must be submitted in writing to the Division prior to the day following the effective date of the COC on a form supplied by, or approved by, the Division Pease check the box below that indicates your commitment to do one of the following. Within one hundred and twenty (120) days of the of%ctive date of a COC issued under this perML shall install, operate and maintain devices on all irrigation ptunps/equipment designed to automa:icsij, stop irrigation activities during precipitation. This condition does not apply to manure spreaders or equipment pulled by married vehicles. 1t I will commit to provide for the presence of the Operator in Charge (OTC) or the designated backup :',l( at all times dwing the lend applicatiot of waste. "I certify wider penalty of law that this document was pmpared under my direction or supervision m accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used on inn inquiry of the person or persons who rna.nage the system. or those persons directly responsible for ga erin the information, the information submitted is, to the best of my knowledge aed belief, true, accurate, an�oomplete. I am aware that there are signifc$nt penaitics ,u: submiCing false information, including the possibility of fines and imprisonment for knowing viula:ions Facility Name �C) G� �l sEams_ ..y Wa c., Facility Number Permit Number —ku 213 12 1 ?nr.kfj,c)zj Fr3L)CWso �.. - v.s-a errs tree acne an Title De or Drint) — ) rgo?,—P Ste o_ 0 7 trge a e different froth Pe=ittec) DTAS1E 3-14-03 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, A.E. Director Division of Water Quality March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. JAMEs KENNETH BARNHILL, JR. J.K. BARNHILL TOPPING 1 FARM 745 PINEY WOODS ROAD BURGAW, NC 28425 Subject: Phosphorus Loss Assessment Tool J.K. Barnhill Topping 1 Farm Permit Number NCA271029 Facility 71-29 Pender County Dear Mr. Barnhill: 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 NCA271029 Condition 1,6 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 January 12, 2005. 'To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: �Carolina iura!!y Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Raleigh, NC 27699-I636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 180 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, Paul Sherrpan, Supervisor Animal Feeding Operations Unit cc: Wilmington Regional Office Facility File 71-29 O�0F \NA7*1 R' Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director p Division of Water Quality December 15, 2003 Mr. James Kenneth Barnhill, Jr. J. K. Barnhill Topping 1 745 Piney Woods Rd. Burgaw, NC 28425 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency J. K. Barnhill Topping 1 Facility # 71-29 Pender County Dear Mr. Barnhill: Thank you for your submittal of the information requested in our letter dated April 15, 2003, We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality " hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please'continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service. Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity / Affirmative Action Employer 50% recycled i 10% post -consumer paper http://h2o.enr.state.nc.us NcnE Location., 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard James Kenneth Barnhill, Jr. December 15, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Jeremy Hill, Premium Standard Farms of North Carolina Jason Turner, Pender County Soil and Water Conservation District Patrick. Fussell, DSWC Wilmington Files 7149 Non -Discharge Compliance and Enforcement Unit Central -Files O�OF 1N r�9pG Michael F. Easley Governor V? r William G. Ross Jr., Secretary 7 , I Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Kenneth Barnhill, Jr. 745 Piney Woods Rd. Burgaw NC 28425 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard J. K. Barnhill Debnam Farm #71-29 Pender County Dear Sir or Madam: On April 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 23, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, .please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal AXIM 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/Affim?adve Action Employer 50% recycled / 10% post -consumer paper http://h2o. enr.slate. nc. us 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 letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files ANIMAL FACILITY ANNUAL CERTIFICATION. FORM Certificate of Coverage or Permit Number Q Count da—&,z Year 200g n/l'� c/lZ�. Y1 Facility Name (as shown on Certificate of Coverage or Permit) brig h ig3z VY\ Operator in Charge for this Facility ZML5 el EMA k i !r -Tr . Certification # , 4?F Land application of animal waste as allowed by the above permit occurred during the past calendar year x YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not Iand applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls )III (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): /S _ Total Useable Acres approved in the CAWMP 3A 2. Total number of Fields ❑ or PullsA (please check the appropriate box) on which land application occurred during the year: /�/ _ Total Acres on which waste was applied t24 3 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: 951� 7 _ 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year N 0 N r tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 2090 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest ,3 Smallest Q (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average bers) 8. Facility's Integrator if applicable: I UI Part II: 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 Yes ❑ No the past calendar year. RECEIVED MAR 0 1, N04 AFACF 3-14-03 1 -1 SECTION Non i3i�en r „omo nce Ent, 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 f Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes []No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ,�1 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. M Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A�� of e Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes No ��n e� /9�s.s¢rdic�, L4 w+:-L!be &4, p4;U ".4a4i q i.�d oyue��1r •�1 c c;<.w,�;.�,s.... 9. Annual soils analysis were performed on each field receiving animal waste during the f Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all A Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were A Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of ?arp A, II Jr ame and Title (type or print 41�- AIZIO---� Signature of Permittee Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 2 a6-0C Date Date t _ Nutrient Management Plan For Animal Waste Utilization 08-08-200 fl This plan has been prepared for: J K BARNHILL FARM JAMES KENNETH BARNHILL,JR PO BOX 1325 BURGAW, NC 28425 910-285-8555 This plan has been developed by: Jason Turner PENDER SWCD PO BOX 248 BURGAW, NC 28425 910-259-4305 eveloper 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) -Loe- of 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: ethnical Specialist Signature Date AUG 14 2009 BY: ------------------------- -- 553800 Database Version 1.06 Date Printed: 08-08-200 t Cover Page 1 RECEIVED I DENR I DWQ AQUjFFR'PR0TF{'T10N RFCTION AUG 112099 IR 1 40srients applied in accordance with this plan will be supplied from the following sources): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This roduction facility has waste stora a capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7845 Incorporated 13472 Injected 14837 irrigated 8527 Actual PAN Applied Year 1 8788 Notes: In source ID, S means standard source, U means user defined source. - ----------------------------------------- ------------------------- 553800 .... Database Version 1.06 ------•-----------------------•--------•-------------------------------------- Date Printed: 08-08-2001 Source Page 1 a0c3! ; 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 croplar 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 od 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 supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. 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 peri( 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 utilize( 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 limit so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. I Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res, (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs1A 1000 al1A I tons 1000 Izals tons -743 1.1 57 Norfolk 2.1 2.1 ermudagrass Pasture 6.5 Tons *3115-10/15 222 0 0 Irri . 222 88.6 0.0 183.4 0.0 --743 1 1 87 Norfolk 2.1 2.1 mall Grain Overseed 1.0 Tons $10/15-3/15 50 0 0 Irrig. 50 20.0 0.0 41.3 0.0 -743 1-I0 S7 Norfolk 1.6 1.6 udagrass Pasture 6.5 Tons "3/15-10/15 222 0 0 Inig, 222 88.6 0.0 142.7 0.0 --743 1-10 S7 Norfolk 1.6 1.6 mall Grain Overseed 1.0 Tons 010/15-3/15 50 0 0 Irrip, 50 20.0 0.0 32.1 0.0 --743 1-11 S71 Norfolk 3.3 3.3 ermuda ass Pasture 6.5 Tons •3115-10/15 222 01 0 Irrig. 222 88.6 0.0 294.2 0.0 --743 1.11 S7 Norfolk 3.3 3.3 mall Grain Overseed 1.0 Tons •10/15-3/15 50 0 0 Irri . 50 20.0 0.0 66.3 0.0 -743 1-12 S7 Norfolk 2.0 2.0 Oermudagrm Pasture 6.5 Tons •3115-10/15 222 0 0 Irri . 222 89.6 0.0 I77.2 0.0 --743 1-12 S7 Norfolk 2.0 2.0 mall GrainOverseed 1.0 Tons 40115-3/15 50 0 0 Irrig. 50 20.0 0.0 39.9 0.0 --743 1-13 $7 Norfolk 2.0 2.0 uda Pasture '6.5 Tons *3115-10/15 ' 222 0 0 Irrig 222 88.6 0.0 181.7 0.0 -743 1-13 S7 Norfolk 2.0 2.0 mall Crain Overseed 0.9 Tons "10/15-3/15 301 0 0 brig. 50t 20.0 0.01 40,91 0.0 -----------------------•---------------------------------------------------------------------•------------------------------------------------------------------- •--------------------------------------------------•-- •------------- 553800 Database Version 1.06 Date Printed: 08-08-2001 WUT Page 1 Waste Utilization Table Year 1 Tract I Field Source I.D. Soil Series Total Acre Use. Acres Crov RYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd Comm. Fem Nutrient Applied Res, (lbs/A) N Appfic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N ibs/A 1000 1/A I tom: 1000 Amli tons --743 1-2 S7 Norfolk 1.9 1.9 ermudaam Pasture 6,5 Tons *3/15-10/15 222 0 0 Irri . 222 88.6 0.0 165.7 4.0 --743 1-2 S7 Norfolk L9 1.9 ISmall Grain Overseed 1.0 Tons *10/15-3/15 50 0 0 Irrig. 50 20.0 0.0 37.3 0.0 --743 1-3 S7 Norfolk 2.1 2.1 uda Pasture 6.5 Tons *3/15-10/15 222 0 0 Irri . 222 98.6 0.0 182.6 0.0 -743 1-3 S7 Norfolk 2.1 2.1 mall Grain Overseed 1.0 Tons *10/15-3/15 50 0 0 Irri . 50 20.0 0.0 41.1 0.0 --743 1-4 S7 Norfolk 2.1 2.1 ermudagrass Pasture 6.5 Tons *3/15-10/15 222 0 a Irri . 222 88.6 0.0 I82.6 0.0 -743 1-4 S7 Norfolk 2.1 2.1 mall Grain Overseed 1.0 Tons *10115-3115 50 01 0 Irrig, 50i 20.0 0.0 41.1 0.0 -•743 1-5 S7 Norfolk 2.1 2.1 eudagrass Pasture mt 6.5 Tons *3/15-10/15 222 0 0 Irrig, 222 88.6 0.0 182.6 0.0 --743 1-5 S7 Norfolk 2.1 2.1 mall Grain Overseed 1.0 Tons *10/15-3115 50 0 0 Inip, 50 20.0 0.0 41.1 0.0 ---743 1-6 S7 Norfolk 2.1 2.1 IBermudagmssPasture 6.5 Tons *3/15-10/15 222 0 0 Irri . 222 88.6 0.0 182.6 0.0 --743 1-6 57 Norfolk 2.1 2.1 mall Grain Overseed 1.0 Tons *10/15-3/15 50 0 0 Irri . 50 20.0 0.0 41.1 0.0 -743 2-1 S7 Norfolk 3.8 1.6 dagrass Hay 6.5 Tons *3I15-10115 296 Q 0 Inrig. 296 118.2 O.G. 185.5 0.0 •-743 2-1 S7 Norfolk 3.8 1.6 mall Grain Overseed 1.0 Tons * 10/15-3115 50 0 0 Irri . 50 20.0 0.0 31.3 0.0 --744 1.15 S71 Norfolk 0.7 0.7 ermudagrass Pasture 6.5 Tons *3/15-10115 222 0 0 222 88.6 0.0 64.7 0.0 --744 1-15 S7 Norfolk 0.7 0.7 mall Grain Overseed 1.0 Tons *10115-3/15 50 0 0 50 20.0 0.0 14.6 0.0 --744 1-7 S7 Norfolk 3.1 3.1 ermuda Pasture 6.5 Tons *3115-10/15 222 0 0 4Irrnig. 222 88.6 0.0 276.5 0.0 -744 1-7 S7 Norfolk 3.1 3.1 mall Grain Overseed 1.0 Tons *10/15-3113 50 0 0 50 20.0 0.0 62.3 0.0 -744 1-8 S7 Norfolk 3.3 3.3 ermudagrass Pasture 6.5 Tons *3l15-10/15 222 0 a 222 88.6 0.0 294.2 0.0 -744 1 8 S7 Norfolk 3.3 3.3 mall Grain Overseed 1.0 Tons * 10J15-3115 50 0 Q Irri 50 20.0 0.0 66.3 0.0 -744 IA S7 Norfolk 2.0 2.0 ermudagrassPasture 6.5 Tons *3/15-[0l15 222 0 0 brig 222 88.6 0.0 175.5 0.0 -744 1-9 S7 Norfolk 2.0 2.0 mall Grain Oversced 1.0 Tons *10115-3115 50 0 0 h-H 50 20.0 0.0 39.5 0.0 Lagoon Liquids Total Applied, 1000 gallons 3,508 Total Produced, 1000 gallons 3,404 Balance 1000 gallons -104 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tons 0 Notes: 1. In the tract column, symbol - means leased, otherwise, owned. -------- -------------------•---------- ---------------.. 553800 Database Version 1.06 2. Symbol * means user entered data -------------•--•-------------- ----•-------•--- Date Printed: 08-08-2001 -------------•---------•-•---------------•-•-•---•---- •------------------- - WUT Page 2 r: ' The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inchcAour Application Amount inches 743 1-1 Norfolk 0.50 0.96 743 1-10 Norfolk 0.50 0.96 743 1-11 Norfolk 0,50 0.96 743 1-12 Norfolk 0.50 0-96 743 1-13 Norfolk 0.50 0.96 743 1-2 Norfolk 0.50 0.96 743 1-3 Norfolk 0.50 0.96 743 1.4 Norfolk 0.50 0.96 743 1-5 Norfolk 0.50 0.96 743 1-6 Norfolk 0.50 0.96 743 2-1 Norfolk 0.50 0.96 744 1-15 Norfolk 0.50 0.96 744 1-7 Norfolk 0.50 0.96 744 1-9 Norfolk 0.50 0.96 744 1-9 Norfolk 0.50 0.96 '-5-53-- --0 -----•--- -•--• --- D-•ata--b- --as - --- -ers-'- io- n -- 1.--U-66 D----------------- •---ate P- r--- ---•inted:--- - 08-0------2-0U1- -------------..---- ------ P--age•-- 1 ---- 80--e V8 lAF 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 lb/ac Maximum Sludge Application Rate 1000 allac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 1 150 13.16 46.03 92.07 139.10 Hay 6 ton R-Y.E. 300 2632 23.02 46.03 69.05 So bens 40 bu 1601 14,041 43.161 86.31 129.47 . ....--- ----- - ----- --- - - ------ ---- ----- - ---•---- •--------• 5538oD Database Version 1.06 Date Printed: OS-08-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is def ned 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 09/01 180 Plan Year Month Available Storage Capacity (Days) 1 1 36 1 2 25 1 3 42 1 4 58 1 5 73 1 6 89 1 7 120 1 8 120 1 9 121 1 10 116 1 11 96 1 1 12 72 * Available Storage Capacity is calculated as of the end of each month. --------- --------------------------------------------------------------------------------------------------------------------------------------------------- 553800 Database Version 1.06 Date Printed: 0"8-2001 Capacity Page 1 Narrative SPRAY PULLS 1-1 THROUGH 1-6 ON TRACT 743 NEED TO BE RESPRIGGED TO COASTAL BERMUDA IN THE SPRING OF 2002 DUE TO INSUFFICIENT STAND. THESE PULLS SHOULD BE SEEDED WITH A SMALL GRAIN CROP IN THE FALL OF 2001. ANY CHANGES TO THIS PLAN MUST BE APPROVED BY AN TECHNICAL SPECIALISTS. IT IS RECOMMENDED THAT IRRIGATION RECORDS BE KEPT BY SPRAY PULLS PER CROP CYCLE. ------------------------------- --------------------------------------------------------------------------------------------------- 553800 Database Version 1.0 Date Printed: 08-08-2001 Narrative Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. 'There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office 'Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by dishing 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 oigrassland, 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 553800 Database Version 1.06 Date Printed: 0"8-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control Odor and dies. 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. 553800 Database Version t.06 Date Printed: OM8-2001 Spe - cification 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 snowed 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 --------------------------- ----------------------------------------------------_---------- ---------------------------- 553800 Database Version L 06 Dace Printed: 08-08-2001 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. --------------------- ---------------------------------------------------------------------------------------------------------------------------------------- 553800 Database Version 1,06 Date Printed: 0"8-2001 Specification Page 4 Crop Motes The following crop note applies to field(s): 2-1 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ing crop note applies to field(s): 1-1, 1-10, 1-11, 1-12, 1-13, 1-15, 1-2, 1-3, 14, 1-5, 1-6, 1-7, 1-8, 1-9, 2-1 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 sced/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. .]lowing crop note applies to field(s): 1-1, 1-10, 1-11, 1-12, 1-13, 1-15, 1-2, 1-3, 1-4, 1-5, 1-6, 1-7, 1-8, 1-9 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 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 I' 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 ------------------------------------------------------------------- ---- -----•----•--------------------------------- -- -------------------- 553800 Database Version 1.0. Date Printed: 08-08-2001 CropNote Page 1 establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing: Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ...-- ------------------------------------------------------------------------------------------- 553800 Database Version 1.0. Date Printed 08-08-2001 Crop Note Page 2 I 30 01 02:57p Barnhill Lagging (910) 285-0892 MD'6 30 01 02:51F M%,0PE !A KENf'.N PTTVRNEY!7 910 7.1 "1006 P'P INUKU I CAKQUNA PF.NDFR ('01 ITY r. THE o1Api'kf,2001, b,, undbelwoen I-jAYINOOD P.11AMNAM a3d wife, ANN'%'. DEANANI.uf T';;iid%a Comity: Stow cit'North Cawkiij, paAkc...of Qw foss pail, (hcccimifter id ;AMLS KI-NNETil pariie,q ot the sectW part (hereinafter rcti:rr&.%i to zjN';-qranRCCS'1, W I TN 1. S 3, T IT W1 WIRFAS, (;ran-mv-. have t;-)IA to the Crarilei r n bcrnin tract nFrend PTOtlfft.l I I dn.;Cribcfl in DreA Rook A01-- at Pape. Z I 'I the fender cndcr Coiiniy for 110. 11 purpose or�ipe.rain' :iswine AND %V,'-JLKL-AS, Grzjnl%x:. urL In ;-Iut:d of fl+w S')z- fiel& to 5pi-43- waste fi-0171 the: SW"111C production facility. ANI) W! lKilf-AS, Grantors are the present nunem ol . those certain Iracts of teal praperty 1110ire paniculaily dcsuiibed as follows., I T144'Field No, 1, T74tT1t-1d W. I rnd T741.iField No 2 is Stii-Vttymd by ;rian .1 Gannon North Cnrnlim Proflessinyi.i! Fn6neer. and i 'nari prepared of tht saniu (in April 19, I Q99, titlk-d '41 1A Y'VOC111) DEUNIAM FARM IN RICATION 7731(j\', PENDER i.'QUN'('Y, NORTH, ('ARnu,,.A" -j:,w nt�p Lit, i'--ig dr:v.N-n foi 11p, of N,wil- Catolint-, Dzpact!'Mlt or I'm ivoluncill & Naluiat! R1•SkjU1'CCS, DlvSioj) of soil &- Watcl, Conscj--vai:oti, Wiiniir6tun Regional Offic,;, I ,�7 C+djiial T)l IvQ FAI.C.1sio'l, A`; III];, I 1g] 011, Caroiiiii 28405. NOW THLREYORE, lut and in consideratiq);j f Ike bum 01-run Dollars (S j 0.06) the receipt ut'which Is hereby acknowledged by Orantoirs. and other good and valuable consideration. the panics herel)v agree as floltow-v Grantor-, doe hercfiy give. gran!. mmd convvylill Orziy;tcm their succe,.;sor, and assirn: ,in exclusive rich-, and ca.win.-ni to spray orid!ofl o ! Crtvisc apply Marturz, sewage Ind other ftot)l '08 'Ind oil. (We a crc,.,Js nod undcr the Teal zj'y de �[ibca aL�-jvc,and ind up-ml 10-le aL, I oy J4�;uibed real pt;jp4rty fur the purpfjs(:% 0;'layin." buryllig. 111"taltip", C011SIFUCLinE, qpk ruispe., tuiisig. Lnspcoing, ieniuvmq. D [�locatkng, &-%tplacmS. rLpkiri-.i8. and ai-,0111:;inil SLICh PIPVS, 111,10. aiid:w syaVMS lo: VIC PIATFIPIjIg, spr�lyijlv atad'lk4l t.Alh-j WVw40k; and VIN!1' L, pup "kid wl.envver ihv sanic is w(u.0c i'torn hug hotim, aji� lagoons. and ku gu i rasvii'ably iiuccnsiry f4jr the inicnJed pto C).%T'At�&� May 30 01 02:57P Barnhill Lo CCrng (910) 285-8892 Mrs 3n 01 n?. Sl p MtYORF L I rM45+n RT TnRNFYS q1 n P,. 7t1nq Mumue" shaII naval, iiulrnal excreta uttci utlicl lwltI Isiultl} 15a1j6ltCtl ..acts s af,lnilllali, 4. �futiinyz, t�ul c,c�t ti�n+led t�, hu�idiux, litlrl,l fe d 1�sti c.5 ,srisr;m ticstel'. 2 Cirgntnrs Shall Dave the ttSC at'real property as esCildDt t) oix}rs fur all llurlrlat s, piuvlJcil Such km t_lcgcs 11„1 inwr((-Ye. pfrv,-nm or disruol It: alpplicmion tlt marturc purSuam to the CW-1,11Cnt richh { ! 1 I 3. •rlim t. mnicc 1 rCC to Wilizc Swirl fielt, n.4 describers krve in Cnnfmmity with tier SwItia productivn f,Icilitics' t+r,KIC WIt", ir: trnE I llI.�n, ftsr the purpnsf of r 1+slnl 1:rup� :ulsl llitl'.'�5117:� jultl co,)ps; :md that :JII ' iT"1 ';i T,.1191d fT}' In Cnlltiio-ni ; tivj*, l 1 I the SWillc Prodlictloll t'uOli&l i' hasww.lter yetrn4WlL plan SItu11 l}e tilt: pr„VVA'y !]t (iCi1rI1C11S. { I l i a. That Granters hemby agree. to assume all rv�pi nmlOility for grow•irse, raising ;rtlJ harvc'sline alnv crOPS 111:It We raised anti hamsited in COW&rnity wish the awing p rn,ltiction facilities' wastewalcr Irealmem 01a i tribe located on 1he fields as described abovr, Flrrther, Grantees o,vwe that my cor-ts ssuk:Otcd with growing, raising and harvesting of the ; tbreraiO rrop� shall be th+ rq spoinslboiiv ari itanievs. I TO NAVE AND TO 1-101,D snits spay ficl� r. sctncat by said 01--anlec.?, their :.kicvrssor5 ' ' I ' in intucSt so long ;jj ,;aiJ Grwiw%:J and dwir 5t11'�'.�:S�ti � Ill 111WN31 Coll.tirlle til .1 SM11C prWu, tier, dacilily on the T,.:11 11i'op'-1-1y as dvh rikrcj i_ Dc�:d sook Lf , at Pile'C 2iq of th. Pendcr Couniv Rc:giStty atic iu the evc11t that t1:3: s�vilt� produoiun facilily 1Ql:.%L�tl oil the afnrl.-rrlentioned real proptcny ccaus to operate tltiall it 's �p1 }' ficl�l z:t>�lriCnl Sha11 terrtlil'. tc. I IN THS HMC)NY WYfElt OF, said pilrties IlaC hcrClmLo Set their hand-, and acais the dm. and N-r;tir first abnvc %vrilten. RAiv'f'O S./� , �l;ly�ytlr; p f)e�t►:► Awk Y eollrtli: lame~ nncth i3rrrnhilE, Jr. (SFAI,) 1B:i,ahi,I 3 p I a I May 30 01 02:57P Barnhill Legging (810) 285-8092 p.3 MA,J 30 01 02:51r PiUORr 6 KENnN FITTCRNEYS 91n ?'. 700E 1 I t STAT!". Or- NORTI I CAR,01INA k ' l i1w undersigned Notary Public in and tier ill, ' forr aicl Cutrnty and State do hercbv certily' that HAYWWO F. DFBNAM and wif• , ANIN V• MBNAM, pe monally appeared hefotc me thk day and acknowledged the rlut ext-r.0ir' of the foregoing instrument Witntss- my Italic! and atTicial sty:l or stamp thI. Ih{"I��',41 cfa.v of April, 20l11 Mut J � iNy Coll1511+srurl i.xl,ire4: � r+ �i •�C' �' t ".: .t I � I { FTA C 01: NORTH CAROl,1NA I � _ I I I CC)UNT1 OF PENDN" I I I I tit.: undCial,- :d Notary Public in and IUT the or,;sgiJ County and Smic Liu hcreby ctrtify thal MME3 KENNETH eA NIIILL. JR. aril •ifei REGINA I BARNHILL, persivally ar+pcnrcd before me this day and ar>trinwlr.doCd the Cut exectrtiori of the foreG0 n , instrument s Witness my hand and official seal nr stamr llRis the 2 Y f 1 d lv ,)f Apiil, 20W r �'tj` �e,t+uefliSSiut+ �.ial[rt�. :� C•.. r s ,�: , t,: '� I I I I � I P, 4 m State of North Carolina Department of Environment and Natural Resources Division of Water Quality I Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director JAMES KENNETH BARNHILL, JR. HAYWOOD DEBNAM FARM PO BOX 1325 BURGAW NC 28425 Dear Mr.Barnhill: RECEIVED f JUL 3 0 'Cool BY. NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 2001 Subject: Certificate of Coverage No. AWS710029 Haywood Debnam Farm Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your Notification of Change of Ownership application received May 16, 2001, we are forwarding this Certificate of Coverage (COC) issued to James Kenneth Barnhill, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Haywood Debnam Farm, located in Pender County, with an animal capacity of no greater than 3,672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC Number AWS710029, dated September 23, 1998. The COC shall hereby incorporate by reference any specified conditions of the previous COC 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, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710029 Haywood Debnam Farm Page 2 i I Upon potification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. t This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. r The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea, at (919) 733-5083 ext. 375. Rinr.Prely. 0 cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regionq-Office Water_Quality Section Pender County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director 1. My Current Phone Number is: I T / ffl�?W'A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS710029 Haywood Debnam Farm James Barnhill, Jr. (OWNER) Swine Waste Collection, Treatment, Storage and Application System Pender County 2. If my farm's name changes from Haywood Debnam Farm to another name, I will send in a name change form to the Division. Signature: Date: Please mail this completed form to: NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 It 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Notification of Change of Ownership Animal Waste Management Facility (Pjtasp nee or print all information that does not require a signature) In accordance with the requirements of 13 NCAC 2H .0217(a)(I)(H)(xii) this form is official 110-fic2 on to the Division of Em ironmental Manaztnent (DENT) of the z ansfer of ownership of an Animal '% aste Management Facility. This fo= must be submitted to DEM no later than 60 days following :.he t-ansfcr of ownershr p. general Fnforrrtation: Facility No: Previous Owner (s) Name: � � r':.,� l 'a r ! ' ^ Z2A Phone LTG: ! _Ntw Owner(s) Name- :i n c � ��ril�C' � %1 � � � r!. ^ 1 � ! Phone No:"l� ?��ailinz .'I ddress: r x l Farm Location: Fort -teen Digit Hydrologic Unit:` - Latitude and L.onaitude: � `' r.� � I 7� 'l f5I County:_ C n,''j��,^ Please attach a copy of a county road map Aith location identified and describe below (Be specific: road narnes, di. tcrions, milepost, etc_): Operation Descrintig : Type of Swine No. of Animals Type of Poultry N . of Animals T, pe of Cartle No. of Animals Wean to Feeder D Layer ZI Dairy Feeder to Finish _ :I Pullets D Beef :J Farina' to ;Vt n _€ Farrow to Feeder a. Farrow to Finish Other Type of Livestock: Number of Animals: Acreage ? : ilable for AppL�cadon: Wig, / 7' Required Acreage: e_ Lagoons / Storage Ponds Total Capacity: Cubic Feet (ft3) Owmer / Manager Agreement I (we) verify :=t aII the above information is correct and will be updated upon chancing. I (we) understand the operation and maintenance procedures established in, the approved animal waste management plan for the farm named above and will implement Lz ese procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stacked. I (we) understand that there must be no discharge of animal waste from the storage or aWirarion systam to surface waters of the state either dirt--tly through a man-made conveyance or .from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand tf= tun -off of pollutants from Iounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be find at the farm and at the office of the local Soil and Water Conservation District.. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A, change in land ownership requires written notification to DEM or ap6cexnircation (if the approvedAlan is changed) w9hin 60 days of a title transfer. Name of New Land Name of Manager(if different from owner): Signature: Date: y m Please sign and return this form to: N. C. Division Of Environmental Management m Water Quality Section, Compliance Group on — Raleigh, NC 27625-0535 cn NCO - Mav 3, 1996 m o . State of North Carolina Department of Environment and Natural Resources f { James B. Hunt, Jr., Governor AUG n 71Oo0 Bill Holman, Secretary L Y. Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Haywood Debnam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 Dear Haywood Debnam: 4 0IT • CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Haywood Debnam Farm Facility Number 71-29 Pender County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 4/19100 was made to review the actual number of acres at your facility that receive animal waste'during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". — Category 1: >(The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper U Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWa within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. — Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File Revised Apri120, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number- Z9 Farm Name: ' On -Site Representative:Clw s [)r�ivta are -or i�i'IGI�'G�rr Inspector/Reviewer's Name:_ -,*o AnLk Date of site visit: " m- 00 Date of most recent WUP: 0- 6 - /9 Annual farm PAN deficit: Z 16 ,1 S pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2. F3 F4 Operation not required to secure WA determination at this time based on e emption E7 E2. E3 E4 Operation pended for wettabl c determination based a 11 P3 Irrigation System(s) - circle #: 1. hard -hose traveler; .2..center-pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system .w/portable pipe; 6. stationary gun system w/permanent pipe; 7..stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map -depicting wettable acres, is,complete and signed by an I or PE. E2. Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part li - F1 F2 F3; before completing computational table in Part 111). PART 11.75% Rule.EligibiIity Checklist and.Documentation of WA Determination Requirements. WA Determination.required.because, operation fails:one of the.eligibility requirements listed :below: F1Lack .of:acreage;whichTesultedin:over.:applicationmf_wastewater,(PAN) onepray_: fields) according-lofarm'slast two -years:ohrngation-xecorrds. -: F2 UnclearjIlegibie,,-or lack of -information/map: F3 Obviousfield-limita#ions-(numerous:dgches,;:failurefo:deductTequired:..:_. buffer/setback-acreage;:or25% of3otal-acreageadentifedanLAWMR indludes_ small; irregularly-shaped.field s-fields:less#han 5-acresfortraveiers-or:less-than 2 acres -for.stationarysprinklers). F4 WA determination required because CAWMP'credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part 111. Facility Number - Revised April 20, 1999 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBER',2 IRRIGATION ACRES ACRES % SYSTEM FIELD. NUMBER' -hydrant, pull, zone, or.point numbers may be used in place of field numbers depending on CAWMP and type of irrication'system.- If pulls, etc_ cross Tnorethan-one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on-rnap. COMMENTS' - back-up fields with CAWMP acFeage:exceeding75% of its total:acres and having Teceived less than 50% of its annual PAN as documented in the farm's previous -two years' (1997 & 1998) of irrigation -records, -cannot serve -as -the sole basis -forrequ iring a WA Deterrnination: hack-upfelds-must-be-noted in the-commentzectionand must be accessible by irrigation'system. Part 1V. Pending WA'Determinations - P3 Plan:lacks 4ollowing information: PaG111S1a5'ki V] eh ifJz4(zf t —ll's P2 Plan revision -may:satisfy75% rule based on adequate overall PAN deficit -an by adjusting -all field -acreage --to below 75% use rate P3 Other (ieAn process of installing new irrigation system): Plan Amendment to Include S&.WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. Irthis facility can comply with its existing permit and CAWMF it must do so. 2. Temporary Addition ofNcw Sproyfields (•) (Check appropriate bnxcs,) - 11 A. acres of cropland. Usi clop types used _ .— - -" [� ti• __...._.. trace of hwdwood woWland @ 100 lbs PAN acre ridded. [) C. acres of pint woodland Wded 0 60 lbs PAN / acre added. 3. Summer Perennial Griss (Che& approWime box.) [) A. Application window extended for acres of perennial grass until first killing frost. [) H. An additional 50 U of PAN appliod to acres of perennial gran prior to killing frost. 4. PAN Application lncmased for Small Grains do Winter Clm uts to be harvested. (Check appropriate box.) [j A. PAN application Increased up to 20D $s per acre for 3-2- acres of small grains or winter grasses to be harvested, [] D. PAN application increased up to 150 lbs per acre for acres of oversmded sununer peronnial included In 3. D. 5. Waste Analysis (Check appropriate box.) i) A. Prior to Doomber 1 ". 1999 the calculation of PAN will be based on a 356/6 reduction of Vic last analysis taken rlor to the first 25 year 24 hour storm event. (Lvrrent waste analysis must be used after Dec.l" .) I3. Use current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winlor Grasses. A. Use of higher seeding rates, A. Tirncly hairvest of forage to irtcrease yield, and C. Irrigating during periods of warmor weather. 7. Xcgulred -Irrigation Management Techniques to Reduce RunofT and Ponding Potential. A. Malang frequent, light irrigation: applications, and R. Not irrigrting immediately before predicted rainfall, 8. The owner / manager is required to manage the movement of animals to and from tha facility to min imi= environmental impacts, ensure compliance with the facility's permit and amended CA WMP, and avoid discharge to surface waters. 9. Authorization to use the edditional practices included in this amendment expires if a facility discharges to surface waters. Any ditchargc is a violation and may result in rui enforcement action. )0. 71n owner.! operator is required to keep reoords of all waste applications. H. 7bLt revision muAl include n nisp or sketch of new ielid epplicatlor} arc s. ra.11iry Numhcr� - 1 Facility Owner / Manager me (PRINT) Facili itty Owner / Manager Signaturc Date 1; z r_ � � __...._ _A Facility Nantc Technical Spvoinlist Name (PRINT) Tethnical Sppocciielisl Signature i Date. la ` - _ } ? Titis document must he filed tit the SWCD office and be. attached to the facilities CAWMP and be Avstilabir fur insPection at the facility. (1) New lernporary-spPayfieldc must meet npl4icahlc burfcr and setback requirement$. Waste must not be applied to wdiandt. 1 ll10/1999 -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 September 23, 1998 Haywood Debnam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 4 0 • NCDENR {NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS710029 Haywood Debnam Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Haywood Debnam: In accordance with your application received on June 18, 1998, we are forwarding this Certificate of Coverage (COC) issued to Haywood Debnam, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Haywood Debnam Farm, located in Pender County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to Iand as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710029 Haywood Debnam Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. REM DY E D SEp 2 8 1998 Sincerel , ,-/A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File State of North Department of Carolina Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Haywood Debnam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 Dear Haywood Debnam: F4.• • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 13, 1998 Subject: Application No. AWS710029 Additional Information Request Haywood Debnam Farm Animal Waste Operation Pender County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 12, 1998: The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 2. When utilizing soybeans, residual Nitrogen must be accounted for in the next crop. Please contact your technical specialist to revise your Waste Utilization Plan (WUP) to account for residual Nitrogen from soybeans. All WUP revisions must be signed and dated by a technical specialist and by the owner. 3. An inspection of this facility on June 22, 1998 noted that Tract 743 Field ##2 was planted in Coastal Bermuda and not in Com as called for by the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 12, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0536 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper REG�{VET ANIMAL WASTE UTILIZATION PLAN --------------------------------.- ------------------ -------- Producer: HAYWOOD DEBNAM Location: PO SOX 55 ATKINSON NC 28421 Telephone: 910-283-5411 Type Operation: Existing Feeder to Finish swine Number of Animals: 3672.00 hogs (Design Capacity) .STORAGE STRUCTURE:- Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial -fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be.analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. several factors are.important in implementing your waste utilization plan,in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1.. Always apply waste based on the needs of. the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not 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 DEM 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.) 3672 hogs x 1.9 tons waste/hogs/year W 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 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 ANIMAL WASTE UTILIZATION PLAN- ---------------------------------------------------------------------- TABLE l: ACRES OWNED BY.PRODUCER TRACT FIELD SOIL.TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME 33 T- 743 1 NOA BC 5.2 260 3380 I APR-SEP 743 SG 1 650 1 150- 1 11.3.0 SEP-APR 743 IA RA FC I i 13.8 1190 1 14.9 1931 SEP-APR 743 1B NOA C 110 I I 1 1137.5 1 110.2 11402.5 MAR-JUN 743 1B NOA W 0 I I 160 112 1 110.21224 FEE -MAR 43 �IB SBDC 1346'.4 INOA 133. 1132 1, 110..2 JUN-SEP 743 2 NO13 C 125 375 1 1100 13.0� MAR-JUN 743 2 NO W 55 110 3.0 T 1330 FEB-MAR 743. -2 NOB SBDC 336 I 128. 1112 1 13.0 JUN SEP 743 U3 NOA 110 27.0 IC I 1137.5 1 13712.5 MAR-JUN 743 U3 NO W 27.0 3240FEB-MAR 160 1120, 743 NoA SBDC 33 13227.0 I 13564 JUN-SEP '. I TOTAL 1 2 0 4 9 l.. 4, ---------------------------------------------------------------------- Page: 3 • 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- - Indicates that this field is being overseeded (i.e. interplanted) , or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while j 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.` '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.) TKTACT FIELD L TYPE & CLASS- CROP YIEL LBS C MM N • ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER'AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME ND TOTAL J,O Indicates -that this field is being overseeded Ji.e. interplanted) or w annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing,. hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. - Cattle should be removed when plants are grazed to a height of tour inches. In fields where small grain, etc,,is to be removed for hay or si.lage,•care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will, definitely -interfere with stand of bermudagrass. This loss of stand' will result in reduced ' yields and less nitrogen being utilized. Rather than cutting small grain for hay -or silage just before.heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two -to three times during the season, depending on time small grain is planted in- the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height.of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. -µ- Page: 5 ANIMAL WASTE UTILIZATION PLAN * 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 TABLE 1 TABLE 2 TOTAL TOTALS FROM -TABLES 1 AND 2. ACR9S LB A-W X USED 98.3 20491.4 0 0 98.3 20491.4 * BALANCE-12045.8.' *** This number must be less than or -equal to 0 in order to fully utilize the animal waste,N produced. Page: 6 *** This number must be less than or -equal to 0 in order to fully utilize the animal waste,N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN ' *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres.in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of. animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of -sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce ` approximately 1358.64 pounds of plant available•nitrogen per year in the sludge,.' I€ you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please -be aware.that these are only estimates of the PAN and land needed. Actual requirements could vary by 25%- depending :on your sludge waste analysis, soil types, realistic yields, and application methods. , APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the .soil at.the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size,. and organic solids. The application amount -` should'not'exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. " If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. F'ailure'to apply the recommended rates and ------ Page". 7 ANIMAL WASTE UTILIZATION PLAN. amounts of nitrogen shown in the tables may make this plan invalid.,,. The following table .is provided as a guide for establishing application rates and amounts. Tract 4-3 443 4-3 Field Soil Type Crop Application Rate (in/hr) App ic. Amount (inches) 1. NOA BC FC .5 * 1 . 3 1A RA .4 * 1. 3 IB OA C .5 *2.0 743 1B NOA W .5 *1.2 743 443 4� 2 NOB C .5 *2. NOB W . -.5 *1 . 2 -UT- _'U3 NOA C .5 *2.0 743 NOA W .5 *1.2 743 743 -71 SG .5 * 1 . 3 _1B NOA SBDC .5 *1.2 743 --2 NOB SBDC .5 *1.2 �---73-- KOA SBDC .5 *1.2 * This is the maximum.application amount allowed for the -soil assuming the amount of nitrogen allowed for the crop is not*over applied. In many situations, the application amount shown cannot .be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.•00 months. In no instance should the volume of the waste be stored in your stracture be within the 25 year 24 hour storm'storage or one foot of freeboard except in the event of the 25,year 24 hour.storm. Page. 8 ANIMAL WASTE UTILIZATION PLAN- ----------------------------------------------------------_--------- , 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 ;i_ for assistance in determining the amount of waste per acre and the proper 'ry application -rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS BASED ON GRAZED PASTURE AND 2 YEAR CROP ROTATION CONSISTING OF CORN, WHEAT, AND SOYBEANS. IN ORDER FOR THIS ROTATION TO WORK YOU SHOULD PLANT HALF THE CROPLAND ACREAGE IN CORN AND THE OTHER HALF IN WHEAT (20 ACRES EACH). TRACTS 743&744 HAVE BEEN COMBINED INTO ONE BIG FIELD WITH DIFFERENT AREAS PLANTED IN DIFFERENT CROPS. BUFFER STRIPS(251) HAVE BEEN USED ON FIELDS. BEFORE ANY CHANGES TO THIS PLAN YOU SHOULD CONTRACT THIS OFFICE FOR ASSISTANCE. Page. 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Lr 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. 6. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. An"imal 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 yY 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 T 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)1 shall not be applied closer than 25 feet to perennial waters.' (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist".. Animal waste shall not -be applied on grassed waterways that discharges directly.inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that,causes no runoff. or drift from the site. .16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe.runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 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, piing, 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_thee' metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23..Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 12 WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DEBNAM FARMS Owner/Manager Aqreement I (we) understand and will follow and implement the,-specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require anew certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals -are stocked., I (we) also understand..that there must be no discharge of animal waste from this system -to surface wasters of the state from a'storm event less severe than the 25- year,. 24-hour storm. The approved plan will•be filed on -site at ,the farm office and'at the office.of the local Soil and Water Conservation. District and.will be available for review by NCDEM upon request._ Name of Facility Owner: HAYWOOD DEBNAM (Please -print) Signature: Date,: Name of Manager(If different from owner): Signature: Date:./ Name of Pe on 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: 13 ANIMAL WASTE UTILIZATION PLAN ! ----------------------- --------------- - - - - -.---------vv3l-`ta r-"i+�-- - - - --- Producer HAYWOOD DEBNAM Location, PO BOX 55 ATKINSON NC 28421 Telephoner 910-283-5411 r-- . Type'Opera.tion: Existing Feeder to Finish Swine Number of Animals: 3672.00 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,,pol-lution 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 appplication cycle. Annual soil,. tests ar.e strongly encouraged so.that all plarit-nutrients can be balanced for realistic yie de of' the crop to be -grown.. Several factors..are.important in implementing your waBte.'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 not 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 DEM regulations. Page: 1 .4 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 wasteis 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. -.•Ir, some -cases you'' may want..- t-a- haves plaint 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..) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons . AMOUNT OF'PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672'hogs x 2.3 lbs PAN/hogs/year = 8445.6 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 TRACT. FIELD SOIL TYPE & CLASS CROP YIELD LBS COMM N ** * LB DETERMINING PHASE CODE AW N PER ACRES AW N, PER AC AC USED or------- APPLY RESID, APPLIC METH N TIME 3380 743 NOA BC 5.2 260 13.0 I APR-SEP 743 --1 SG 13.0 1650 I• 1.1 1.50 SEP-APR 1A .. '... -. FC. 3 : 8 4 . J.RA 11:90., SEP-APR 43 1B NOA C 137.5 10:2 1402.5 I 1.1.10 MAR-JUN 743 1B NOA w 10.2 1224 1 I I 160 1120 j FEB-MAR �1 B SBDC 132 102 1346.4 133. JUN-SEP 743'. 2 NOB C 100 125 3.0, 375 1 I. MAR-JUN 743 2 NOB W, 55 3.0 .. .330 1110. DEB -MAR 743 NOB SBDC 28 . 3.0. 336 [-2 1 I. 1112.- JUN-SEP 74 U3 NOA C 110 3712'.5 I IMAR 1,137..5 127..0 -JUN 743 U3 NOA W 60 0 I . 1120 1 J27. 13240 FEB -MAR 741 U3, 'lox SEDC 5 4 I IJ ]-333 ` _UN-SEPEND ' I TOTAL20491..4e Page: 3 ANIMAL WASTE UTILIZATION PLAN * lbs AW N (animal waste nitrogen). equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the'c.rop.codes•used in tables 1'and 2 above: CROP CODE CROP UN TS PER UNIT 50 ..BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS C CORN: BUSHELS 1.25 FC TALL FESCUE -CONTROLLED GRAZED, -TONS .50 SBDC SOYBEANS DOUBLE CROPPED. -GRAIN. BUSHELS 4 SG SMALL GRAIN OVERSEEDED. AC - .50 W- _ WHEAT BUSHELS _... 2 TOTALS FROM•TABLES I'AND 2 ACRES B S D 98.3 491.4 .0 9 .3- 0 20491.4 * BALANCE . -12 0 4 5.8 : — 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 pre"cedinq tables are considered to,.be the usable ". ,acres excluding required buffers, filter strips'aloncr ditches, odd,, areas unable to be irrigated, and perimeter areas. not receliving 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 APPUCATION: 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 13.58.64 pounds of plant'available',nitrogen per,year in the sludge.' If you,remove the.sludge every 5 years,, you.will have approximately.6793:2 Eounds of PAN to,utilize. Assuming you apply this PAN to,hybrid pp ermudagrass hayland'at the rate 'of 300-pounds of nitrogen per acre.,` you will. need 22.644 acres.of'land. If you apply the sludge to corn at .—the. rate of 125 pounds of nitrogen..per acre, you will need 54A 456 acres of land. Please -be aware that these are only estimates of the PAN and' land':needed. Actual requirements could vary.by 25%- depending on your sludge -waste analysis, soil types,' realistic..yields, and application. methods: APPLICATION OF WASTE BY IRRIGATION The.irrigation application rate should not exceed the intake rate of the. soil-at.the time of irrigation such that runoff or ponding occurs. This rate.is.limited by initial .soil moisture content, soil structure,,soil texture, water dropl,et.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 irriga.tion-is-the method of land application for this plan,, it is the responsibility of the producer and irrigation designer to ensure that. an irrigation system is installed to properly irrigate the acres shown in Tables I and 2. Failure'to apply the recommended rates and ----------------------- Page: ' 7 amounts of nitrogen shown in the tables may make this plan invalid..• The following table prrovided�,as a. guide for establishing application rates -and amounts. Application Rate App ic. Amount s. Tract. Field Soil Type Crop (in/hr) (inches) 43 1. NOA BC .5 *1.3 1A RA PC .4 * 1.. 3 74-T 1B N07 C .5 *2.0 4� 1B NOA _ _W; _ _ _ 5 _ * 1 . 2 443 2 NOB. C . 5 * 2. 0 743 2 NOB. w 4 . U3 NO C * 2 . 0 743 U3 NOA. W 5 *1.2 4� --1 SG ..5, * 1.• .743 - _1B NOA SBDC .5 *1. 2 743 �2 NOB SBDC 5 *1.2.. r * This'is the maximum application'amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not -over applied. In many situations, the.application.amount shown cannot be applied because of the nitrogen limitation: The maximum application amount shown -can be.applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and,the ;. temporary storage must be removed on the average of once every.6.00 months. In no instance should the volume of the waste be stored in your.stracture be within the 25 year 24 hour storm storage'or one foot of freeboard except' in the event of the 25 year 24 hour storm. ---- Page. 8 ANIMAL WASTE UTILIZATION PLAN,. 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.sn 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.o£:waste per acre and the proper application rate prior to•applying the waste. NARRATIVE'OF OPERATION ; THIS PLAN iS.BASED ON GRAZED PASTURE AND 2 YEAR CROP ROTATION CONSISTING OF CORN; WHEAT, AND -SOYBEANS. IN ,ORDER FOR THIS ROTATION TO WORK YOU SHOULD PLANT HALF THE CROPLAND ACREAGEIN CORN_ AND; THE OTHER HALF IN ' -'• 'WHEAT (20 ACRES'EACH). TRACTS .743&744 _ HAVE BEEN COMBINED. INTO ONE.BIG FIELD. WITH DIFFERENT AREAS PLANTED IN DIFFERENT CROPS. BUFFER STRIPS(251)'', HAVE BEEN .USED ON FIELDS..BEFORE ANY CHANGES TO THIS PLAN YOU SHOULD CONTRACT THIS OFFICE FOR ASSISTANCE. Page. 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS , . 1. Animal waste shall not reach surface waters of the state by ` runoff, drift, manmade conveyances, direct application_, or direct discharge during operation or land application.- Any discharge of,waste which reaches surface water is prohibited. 2. There - must be• documentation in the design folder .that the' producer either owns or has an agreement. for use -of adequate land on' -which to properly'apply the waste. If'the producer does not -own adequate land to properly dispose of.waste, he/she shall provide a copy of an agreement -with a landowner who is.within a': reasonable proximity, allowing-him/her the use of the land for. waste applicationi. It is the re'sponsibiiity of the owner of_the.. facility to .secure an update of the Waste Utilization Plait 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...'Ani,mal waste shall be -applied to land eroding .less than 5 tons per acre per year. Waste maybe applied to_1and 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 cohventional.ly 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 dr.ift'from. the site during application. No ponding should occur im,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.. Animai'waste other than . swine waste from facilities -sited on or after October -l.,"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 .1.00' feet to wells. 13. Animal waste shall not be applied closer -than 200 feet of dwellings other than those.owned by the landowner.. 14. Waste shall be applied in a manner not to .reach other property and public right-of-ways.. 15. Animal waste shall not be discharged into.surface'waters, drainageways.,.or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided . they have been approved as a' -land -application -site by a' "technical specialist Animal waste shall not.be applied on' grassed waterways that discharges-directly,inton water.courses:; and on other grassed waterways., waste shall -be applied at .agronomic rates'in a manner that causes'no runoff or drift from the. site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall. not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, -berms, pipe -.runs, etc.). Areasshall 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 t'o 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 checkiist.'should be kept on site. . 20. Animal waste can be used in a rotation that'i:ncludes vegetables and other crops for direct human consumption. However, if animal waste is used oncrops for direct human consumption it: should -only be applied preplant with no further:applications,of animal waste during the crop season.' 22 :'-Highly Vi'9 b16—markers shall ,be installed to mark they 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 require'd.to mark the'maximum maximum storage volume for waste.'. storage ponds. 22. Waste shall•be tested within 60 days of utilization 'and .s'oil., .shall be tested at least annually at crop sites where waste products .are 'applied. Nitrogen shall be' the rate, -, determining .,element.' Zinc. and,.copper- levels in the: soils --shall be monitored and alternative crop sites shall be -used when_'thes' metals `approach excessive levels. pH shall,be adjusted•for optimum crop production and maintained. Soil and waste analysis records shall be kept 'for .five years. 'Poultry dry, waste,,application.records shall -be maintained for .three (3)•. years: Waste application records for all other waste shall be maintained for five (5) years. 23..Dead animals will. be disposed of in a manner that meets North Carolina requlations. Page: 12 ANIMAL -WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DEBNAM FARMS 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.. z (we),know that any expansionto the existing design capacity.of the waste treatment -and storage system 'or construction of new. facilities 'will require a .new certification 'to- be submitted to -the. - North Carolina Division of',Environmental Management (NCDEM•) before the "new "animals. are stocked: I (we) also - un.derstand'. that' "there must be 'no discharge of .animal„ waste. from `thi's system -to `surface wasters of the state from a storm event,less'.severe-than the 25- year,_'24-hour.storm.: The approved plan will be filed on-site.at.. the farm office- and at the office . of the local ­Soil', and Water Conservation. District and will be' available• fore review. by NCDEM upon request. Name of Facility Owner: HAYWOOD DEBNAM (Please print) l Name of- Manager'(If different from owner) :_ Signature . r—� Date . Name 'of Pe on Preparing .Plan:,___(Pleaseprint )L. Jason Turner Affiliation:Pender.Soil & Water- ,.Phone No.. 910'-259-4305 Address (Agency): PO Box 248- Burgaw NC 28425•-0248 -7- T.""^ S'^."'—."j�"'r'�'.---.•.-n.,.•�y^siilw �,y�;i, .. i. _ ,� .. I� 1 Producer: Location: Telephone: Type Operation: Number of Animals: (Design capacity) STORAGE STRUCTURE: l APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN ��RE CErVC-L) 7Y Qrrii0N HAYWOOD DEBNAM AM, 7 JYY8 PO BOX 55 Nor, ;16u.- Pe,7riii ATKINSON NC 28421 910-283--5411 Existing Feeder to Finish Swine 3672.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 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.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs FAN/hogs/year = 8445.6 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 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 kUSED ---- or ------- APPLY RESID. JAPPLIC METH N TIME 743 1 NOB BC 5.2 260 1.89 491.4 I APR-SEP 743 1 SG 1 I 150 1 11.89 194.5 SEP--APR 743 2 BC 5.2 260 7.85 [NOA I I I I 12041 APR-SEP 743 2 BC 3.8 IRA I 1190 1 13.0 1570 APR-SEP 743 SG 1 1-2 1 I 150 1 17.85 1392.5 SEP-APR 743 SG 1 150 1-2 1 I 150 1 13.0 1 SEP-APR 743 3 BC 5.2 260 INOA I I 1 17.13 11853.8 APR-SEP 743 SG 1 1-3 1 I 150 1 17.13 1356.5 SEP-APR 743 4 SA 3.1 INOA I 1170.5 1 112.3 12097.15 743 SG 1 1-4 1 I 150 1 112.3 1615 SEP-APR. END T TOTAL18661.85 -� - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Page: 3 ANIMAL WASTE UTILIZATION PLAN NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM'-N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or -------- APPLY RESID. APPLIC METH N TIME f END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed'to a height of four inches. In fields where'small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading -may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for Page: 5 'ANIMAL WASTE UTILIZATION PLAN nitrate levels is recommended. ** 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 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SA SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri 55 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 32.17 8661.85 0 0 32.17 8661.85 * BALANCE -216.25 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, mare 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 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method ofrlandapplication for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. (Application RatelApplic. Amount Tract l Field l Soil Type l Crop l (in/hr) l (inches) '743 I I l 1 I NOB I l BC I l .5 l *1.0 743 l 2 l RA l BC l .4 l *1.0 743 I I l 2 l NOA I , BC I l .5 I l *1.0 743 I I l 3 l NOA I l BC I .5 I *1.0 743 I l 4 l NOA I l SA i l .5 l *1.0 743 I -1 I l SG l .5 l *1.0 743 ! ! I -2 I I l SG I l .4 l l *1.0 743 I I l -2 l I l SG I i .5 i l *1.0 743 l -3 l , SG l .5 l *1.0 743 l -4 l I SG l .5 l *1.0 Page: 8 ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every '6.00 months. In no -instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 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 IF OWNER DECIDES TO CHANGE THE CROPS IN THIS PLAN IN THE FfYt M, HE SHOULD CONTACT A TECHNICAL SPECIALISTS TO REVISE THIS PLAN TO REFLECT THE CROPS BEING GROWN. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding 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 ..:`,S�"f'-.3�'r'Yi'f!`.1"'":..t,"":�'Y,s"". i�L ..,�ti J:y' "'� .'"'�t:'ilY.. �.t!�'^ .n.- _ ,u• ' ^„ f"".i:..,r ':w _ __i_.:.P-- .. 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:DEBNAM 1&2 71-29 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: HAYWOOD DEBNAM (Please print) Signature: Date: Name of Man er(If diff rent from -owner): Signature; Name of Person Preparing Plan: Affiliation:Pender Soil & Water Address (Agency): PO Box 248 Burgaw NC Date: (Please print) L . Jason Turner Phone No. 910-259-4305 28425-0248 Signature: Date: O _ s�- ,C�e Page: 13 o �J \ r� L• _�, �/i•I���K�i J '� r.. r ,,}.�, .,, ,:hi 'G may_ � � _„ , pi 4, � � � ``.h.. •. ., :,, Z; •' a L. � i �'' a n - • •A .M�� �11?f .41 or :Sf t'SC ,t• �.t fje 2., :'�_. 't t � y� �jfl - 1'• It r� y • ' :�• .i•. u 11.1 .. a . � r 1 ..1'>.1 • � .. L 1 st "� t ♦ �� rig=•�,� - v wr1 tY i! �,� �� a tL'� ' f r°,,�µµ "r � ; f� �1 ?yr�'ir,• i y�-,ti t 112A 0 0 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your Emergency Action -Plan is as follows: i. 1. Stop the release of wastes. Depending on the situation, this may not be possible. y Suggested responses to problems are listed below: ' a. Lagoon overflow - possible solutions are: > ' Add soil to berm to increase elevation of dam > Pump wastes to fields at an acceptable rate > Stop all additional flow to the lagoon (waterers) > Calla pumping contractor > Make sure no surface water is entering the lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste application field -.actions include: > Immediately stop waste application > Create a temporary diversion or berm to contain the waste on the field. > Incorporate waste to reduce further runoff c. Leakage from the waste distribution system: > Pipes and sprinklers -actions include: -stop recycle (flushing system) pump -stop irrigation pump -close valves to eliminate further discharge -separate pipes to create an air gap and stop flow > Flush system, houses, solids separators -actions include: -stop recycle (flushing system) pump -stop irrigation pump -make sure no siphon effect has been created -separate pipes to create an air gap and stop flow Emergency Action PIan Page -2- d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks -possible action*: > Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. > If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil > Other holes may be likewise temporarily plugged with clay soil *Lagoon problems require the consultation of an individual experienced in the design and installation of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. The numbers. are listed below: a. During normal business hours, call your DWQ (formerly DEM) regional office (910) 395 -3900, Emergency number: (919) 733-3542. Your phone call should include: your name, facility, telephone number,.the details of the incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS (910) 259-1210 or 911. c. Instruct EMS to contact local Health Department (910) 259-1233. ` d. Contact CES (910) 259-1235, and local SWCD and NRCS office (9 -0),259- 4305 for advicettechnical assistance. e. Contact your swine company �!a_- 5 3,1- ti 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Waste Application Records Your irrigation records consist of two forms. One Form is for your use in the • field to record any irrigation event on any field. This form mgy include irrigation events on several fields on several different dates. -Under the sprinkler nozzle section are several headings. If you know the diameter of the'sprinkler nozzle and the pressure ,at the nozzle, you.,can use the tables in the calibration section of this book to obtain flow rate in -gallons per minute. The second form is your permanent record form for each individual field for a period of one year. You may wish to subcode each field number to correspond with a sprinkler set if you are using a permanent irrigation system. Many times you may irrigate only a portion of the field. If so, one could have field 1A, 1H, 1C, etc. The permanent cumulative record could be used for -each sprinkler set as mentioned above so that the acres column would be correct for the portion irrigated rather than the acres for the entire field. -If one uses a traveler system, then coding each hydrant or pull position such as LA, 1H, IC, etc. would be useful. FORM IRR-2 Tract 0 Field Size (acres) - (A) Form Owner Owners Address Owners Phone it Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field R Facility Humber Irrlgallon Operator Irrigation Operator's Address Operatoes Phone p From Waste Utilization Flan Gop Type Reoo d PAN to&&V (16raae] ■ (B} fit 121 rn r41 151 ref 1`71 v111 191 r101 fill Crop Cycle Totals I i Owner's Signature CertlOed Operator (Print) Operator's Signature Operators Certification No. I NCDA Waste Anaylysis or Equivalent or FRCS Esllmate. Technical Guide Section 033. ' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigalion evenl. FORM IRR-1 Lagoon Liquid Irdgalion Fields Record . For Recording Irrigation Events on Different Fields OperatorFarm Owner Fadrity Number Irrigation Number of MOW ' �� •� , •1 oil_ 1. jM 11 Ma •P i _- r r r -,/•fir, [�,•�,[ i sue, r •T.:i�r.ltd�4J i i ��frr'+L. ;}T „ti-.�Y'• :w:�'•.� \ VI��'`7° - + '� • �t'y\ � �' 4�r. .� u �r 'T ��ZZJ•�fff"K' .!tip .' I 1 ���� C .i . '�+ Na " � vt + 1 d =lam \!, J �.S *�,L �, • � �}�f � �., {tt •tVV Xt- �f�,+pw� �` �t, tilr.� y� �fi{: Y fir` ��:,,C,jti•+� ..-1 �._ �._ a ism Wr S y� wl .lam -� '.i� , • ''• �. � �+`�• '� �.t•�:.�_.:, 'fir: •,- � s' :�; •' • • 3'r,�rys !h" J. �a };�.."1•.5':,:ir.�;lt;c' 1, ,• �s�rt{�rµf�rv,t%,�1 . .i=. �µ X ��" R .. ,,r,`�S �1. ;�i y:F . • ` ! 7 ? ,` ri 1 +a` eL" • 1 ! ''�1., y,�,�J�y'L�` r � •,f _r "a�.. ' �'�' „b-r7X•, t +y/r,.'-�i ,t�- � � • f .•r �~�• ;>,:'r,�' l'aLl'hr ��r+ •;:i1'�.e.. �t 1:1��'i,x}'7.`1+,,,y.r.�,1ea��t,. r!'« � �t 11.In.i. •y'•;~ ri 4;r� y '�L,.t` s. `ti. • N�r '•rr :' � 'i\''G' �', ?r SJr� : . 4.. :�. N r �+.:y.'t�`. .-1,. o-=S,_ s�,�r. rl .ik., ..t •;I t%; �:r�'1"ti'!:I� ..�:+' ?''•f.s11 j'. "lrr4-1.•�'rJ1,'..i-1r'�.'.�'�'?�•"a.,�'.�i'. •�'.. �_ P',t"_+5��' ISA��V'r'''.r` �*,w ,��Ai N, ••g `,f.•.��•:-�,' .t�;�9ii .1 ��r � y.`-����r 1;i.., f� • y `f.:'y .1' ws, . �yK !�"'' ''�i ,'�� _ �tT4f''^� .f tip;. tt �.�. �?�. .•Jr+'4..� �'.,'-'`• `•,�i};�'.+ij rt/�`r �y,-♦S Y� �' a�`.t�r r o�. r ry M1•t'•. •.• +':'y�.. :..���...` a�' I \ M s «. J �r ' �'f gS w;�f`';L".L•.+ Kf '+•i �, J �3' l.:k l7 +A r �`'t X•�j. �i If f.:r' '���� .,ypi.�•'�7.'r !.I'r'�.A- ' WWI t(„ \�L�C,1�R.10*,frwrf�'7=w,���"l��y�s���y�j�;��?•r t rp• ' 1 � •� a '�"Y:,' :��: VON: p-y,eta :.�^�;,'?:.:{,: .ij�' •+.. l' \ems-:-. 1 3 �;.a •,', ;�l :iJ-•-::;r.• .N fi:a '7'± .' +.: " iti: i}s'+.. ..1 . :�.. it r.Y: �:.�_`r^. i,4'i:►'r.. -- "-'.�:1.4�•.•0' .."':+.M� I!yI i� I u I f i PENDER !. I y G I' It McC (loins e15) .. .. .. I �•' _.- � Ra' ;ro • : o NaA' _ A a A'�1 µ p NoA . � . „. k+ GoA 4n8'r �� R 'chNoA GoA .. Ra ' '� GoA •1118 r. g � � .: Mk •� 0 � ;; ..NoA Nob �y • Mk s.�:. No$ r1 W NcAoA V'w Roaki 1125 Gc «'i �. ?ri Mc ' Nob Arm a!S►NoA" "� �' Z. 1�i' ' �i Nod _ y �%•'!'.• X r r NoB �;�+' • " Y An13 �` 1 ��� ` .rv" N o A �Y iii s MtC '' NaA�y{7,, 0 II i t r' �_ st�1,y'D�+�', ,:{f,yMCC + � ;T ;+.•,� rC• ..'� �� � 1 A F UB 1p . / 4 A � I r ,K f4'"' '' •U '1 � oB � , �i V 1 � \ �i^r' a:.. NoA 'bt �. 7 ?� : 4i�� �r '� '�, ' "�,,� M�, ••}I M w; -�>� ; .1 ,. -�.li. rX.� NoA L A Is .%`' sy�m .•r•. '1'-, r oe_ ,�( �(b'• . M ` ,.i'� + N� r.. ' ,r ,Lz `}4' ti• r• y ;-� ,a' i -`•A� •'+, - _ 112R .rSamr. - �� r'.�� PaA ^ � � PEA. 5~ r :r'� � `- * . " -, • r i , ,'?CF. An8 Mk . McCt9�f v rugt- y .AuB toll "+ Nor t: rlk: ry L.', `-1R .+.. r {> + .,{ "r` +• ;k { es ' 'L, 0��: -,, �'• yi '�"a�. �.yr`•rc: •• „p 11ti. GoA "`�' �I r•` PaA ash r r '' AuB 1fo1 r,. Asa • 1f � C ��C •ram• 1~ a 4`� "�, _ � !��, .N, ', '7C'i'� iL �.. . -.Y�f 4 .Tr rl,� _J.. ,M � ^� � -ti � � x r t 1 .. �� �', a N011 . ;,► � �. �~ PaA • .c , :, s, Mlk '+ s r u -`f /ip '� �� •.PaA �a,0 t JR `'�tl• `L An9� Mir` .g �u n. ^ .,Jo :an: .- Mk, � .. '~ew� i,� ��������`2• ,h I I[ilfiol=- ,'� :+.,ti���.' ,Lu: '�Poin};�'s�?�'�• :.,_• r ,k y�:..'•�Y��'•��tt t��'oq `r t ' Caevr�ll�j'� Mu �. QFr4jrG I { i • `'' ^^�L'i. �^tiC/ �'' Jo AnS} qy! wd fir. '`�• `y' �„�,� AuB i r� Jo •n .. �, ,fib � ;�. '.•'.s .�o �:�. �"' �;�. ,.,, o,,"'•'.. l.u� t rr Tip• .r % ,i y� Ke6 ( ` •«. •, .a� ' -, fjl� •� z � f S'S^k � "fFt' � ` � KeB ''s i_ ;. ;�w,. 'ti . ! •/ ;4�'1�)'�! r, *' I ��,� fir' � � + ' Ci. � , . �.,. - � - ���1�. �H1011c. `. .R,...t.� k i 'r t-rv.f •.� . fr' •x,..:'.. ,�y'Nrl e. Landowner/Operator Name: Address: Telephone: TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS County: Date: 10- /d . 9 00 Exl- IT D-1 Fleldl Number Approximate Maximum Useable Size of F1dd2 (acres) Sall Type slope (%) Crop(s) moximmn AppllcaGm ltate3 r(Inches) Maximum Application per Irrigation Cycte3 Comments v3 # l .e i Mo a o-a. 1 d r, It , IA 1.9 a *)- b cam;.- 10AL. 5 S Cl.oC,. , 5 - 016 �3 ISee attached map. 2Total field amwge minus required buffer areas. 3Refer to N. C. Mgation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. I HAVE READ THE PARAMETERS ON THIS WORKSHEET AND UNDERSTAND THAT WASTE WATER WILL BE APPLIED IT H RATE AND MAXIMUM AMOUNTS INDICATED. NRCS,NG A, TUNE, 1996 NA E Insect Control Checklist for Animal Operations Source Cause BNft to Control Insects Site Specific Practices Liquid Systems Flush Gutter • Accumulation -of solids F1 system is designed and operated iciently to remove accumulated solids from utters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits, •-__Crusted Solids Maintain -lagoons, settling basins and pits where - pest breeding is apparent to minimize the cnjsting of solids to a depth of no more than 6 - =Ilemales over morn than 30°/. of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Systems ' F Feeders • Feed Spillage ign, operate and maintain feed systems (e.g.. nker and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 -10 da interval during summer;15-30 day interval ring winter). Feed Storage • Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of iced storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewces grain and similar high moisture grain products). Inspecl for and remove or break up accumulated solids in filter strips around feed storage as needed. .0 - November 11, 1996, Page 1 Source Cause BNM to Control Insects. Site Specific Practices Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low area that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. 1 q 0 , Maintain fence rows and filter strips around animal holding arch to minimize accumulations of wastes (Le., inspect for and remove or break up accumulated solids as needed)... Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - 10 Systems h .'.,day interval during summer. 15-30 day interval during winter) whert manure is loaded for land JQ application or disposal. 11 0, provide for adequate drainage around manure , stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and :manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. 9�. OWNER ATE 16-9 8 CHNICAL SPECIALISTS DATE Al 'ovember 11. 1996; Page 2. Source Cause , HMPs to Minimize Odor Specific Practices End of drainpipes at • Agitation during wastewater 16 Extend discharge point of pipes underneath - lagoon conveyance / .100, lagoon liquid level . Lagoon surfaces • Volatile gas emissions; ,"per lagoon liquid capacity; • Biological mixing', lagoon startup procedures; • Agitation inimum surface area -to -volume ratio; Minimum agitation whenpumping; 0 Mechanical aeration; 17 )roven biological additives Irrigation sprinkler • High pressure agitation; jd ,1rri ate on dry days with little or no wind; nozzles • Wind drift �j,-of inimum recommended operating pressure; Pump intake near lagoon liquid surface; 43 Pump from second -stage lagoon, Storage tank or basin • Partial microbial decomposition; (3 Bottom or midlevel loading; surface • Mixing while tilling; O Tank covers; �Q a Agitation when emptying ' p Basin surface mats of solids; O Proven biological additives or oxidants Settling basin surface . Partial microbial decomposition; .. ❑ Extend drainpipe outlets underneath liquid • Mining while filling; level; • Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge • - Agitation when spreading; '❑ Y Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions 17 Wash residual manure from spreader after use; t) lGk O Proven biological additives or oxidants Uncovered manure, . Volatile gas emissions -while O Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; '�) surfaces 16, O Spread in thin uniform layers for rapid drying; ❑,Proven biological additives or oxidants Dead animals • Carcass decomposition P Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ .Complete covering of carcasses in burial pits; 4, pry O Proper location/conslruction ofdisposal pits Incinerators • Incomplete combustion 17 Secondary stack burners /a J -)C - November 11, 1996, Page 4 Source lead • Swine ' Farm Waste Management Odor Control Checklist Cause BMPs to Minimize Odor Site Speci[ic egetative or wooded buffers; ecommended best management practices; X,Good judgment and common sense ' Animal body surfaces • Dirty manure -covered animals DRy floors Floor surfaces • wet mamum-covered floors otted floors; Waterers located over slotted floors; ers at high end of solid floors; Scrape manure buildup from floors; 0 Ynderfloor ventilation for drying • Unne; Frequent manure removal by flush, pit recharge. • Partial microbial decomposition or scrape; O -."115erfloor ventilation Ventilation exhaust fans • Volatile gases; maintenance; Dust tcient air movement Indoor surfaces • Dust ashdown between groups of animals; IFeedadditives-, ceder covers; Feed delivery downspout extenders to feeder covers ! Flush tanks • Agitation of recycled lagoon O ush tank covers; liquid while tanks are filling rEExtend fill lines to near bottom of tanks with E anti -siphon vents Flush alleys • Agitation during wastewater O` Underfloor flush with underfloor ventilation C}^ lQ conveyance i Pit recharge points • Agitation of recycled lagoon O. Extend recharge lines to near bottom or pits a,� l4 T, liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank C1 Sump tank covers Ck 14 filling and drawdown _ f Outside drain collection • Agitation ds orjunction boxes conveyance E November 11. 1996; Page 3 wastewater - ,C1 Box covers Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities • Microbial decomposition of ajvay from facilities organic matter 7 Manure tracked onto . Poorly maintained access roads Farm access road maintenance public roads from farm / access . Additional Information : Available From: Swine Manure Management ; 0200 Rule/BMP Packet NCSU. County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings ; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107. 1995 Conference Proceedings Florida Cooperative. Extension spoc>" F A R A ER DATIV --la -9 TECHNICAL SPECIALISTS DATE - -November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. I06-I68.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ 'Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. - (Written approval of the State Veterinarian must be attached) "O),k , �v /o Y ME OF.L DOWNER DATE CHNICAI, SPECIALIST DATE December 18, 1996 / . . LCh�Pefore Starting Excavat, review the ��t |.ed P. : a./ amo sPeci�icaLioos ca/tL.fu||yRetai/� p|:Ln r your USe Fi,nJ /cJs. i+ is sn8|y rk�commentat ,o�,�\/o�r cootract�r, ao� Soi� Cou�er�az�on Service pars^une| ar� /o �Jree^', e/`t as to how t1-1 e wasne |a800n to ute constructeJ. T�ie Soi| �.'vac�on Service p�rsonne| ui|| meet �itn a|| concerna� p�rties �nJ sitUs and warkin8s. It is ix/portant .LL os uod rstand W hut is i�xpected so that fina| constructioo r|uos aod Specification Unthe Juzo ke certified for pavment (/f ch, Lrio3 is in,v|veIJ). [|�o Va1 dimensions and 8radps are the t,est estimate. The 8U1LDER or �ONTRACl�O� is R£SPON��BLE for fina| |ayout a/�� desi8n o� the pads. The Conaervation �erv}ce personne| wi|| assist in a }imited capacity, a its III a���� concero is the prop�r design aou constructioo of the waste 7he 4---tu4| amount of Ili ateria| requireij for pads and dam may vary yro/(1 the estimates. The design will attempt to Ua|aoce cuts and fi | I as c|oss possib|e. If additiona| materia| is required after �o�etruct\on is comp|ete oo thp |aSoon, the cantractur �nd owner wi|| ne3otiate oo the priCe and |oorr cation of buw area. . . ` NOTE: 1)esi,3n Requirement: _ 2>3___cu. ft. = _ ___cu' Yds' Estimate of Excavation: _311jtt!j�`ff_cu. ft, = ������cu. yds. Eytimate of Pad. Dike: _Z3 -0 1 cu. ft. = �����cu' yds' -_____:__--- I / Rat)on Job C|ass _________ Date � DesiSned 8y:______________��___�� _-_a�- ________ Name DesiSn Approva|: Date SPEC:IFIC:ATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ----------------------------------------------------------- Clear -ing: A I l trees and brush sha I I be removed from the construction area before any excavating or_ fill is started. Stumps will be removed w i th i n the area of the foundation f the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1 ) inch in diameter sha. I I be removed to a minimum depth of one (1 ) foot. Satisfactory disposition will be made of all debris. The foundation area sh'ia, I l be loosened thoroughly before placement of embankment rater i a I . Cut-off Trench: ---------------- A cut-off trench (when specified) sha I I be i nsta I I ed as shown in the plans. Construction: ------------- Construction of excavated and earthfiII areas shall be performed to the neat I i nes and grades as planned. Deviations from this will require prior approval of the SC:S. EarthfiIl shall not be placed in standing water- and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot ro I I er- during p I a.cemen L. The embankment of the lagoon sha I I be i nsta I I ed using the more impervious materials. Construction of fill heights sha I I i nc I ude ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backf i I I ed and compacted with a suitable material (i e-CL rSC:,CH) . Refer to the so i I s investigation information in the plans for spec l al considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: ------------ All exposed embankment and other- bard constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. peratnr:Hayuood Debnam County: Pender Date: 02/07/91 !stance to nearest residence (other than owner): 0.0 feet . STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 |bs. = 0 |hs 0 sows (farrow to feeder) x 522 |bs. = 0 |bs 2448 head (finishing only) x 135 |bs. = 380480 |bs 0 sows (farrow to wean) x 433 |bs. = 0 /bs 0 head (wean to feeder) x 30 |bs. = 0 |bs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 330480 |bs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 330480 |bs. SSLW x Treatment Vo|ume(CF)/|b. SSLW. Treatment Vo|ume(CF)/|b. SSLW= 1 CF/|b. SSLW Volume = 330480 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGN VOLUME Inside top length 315.0 feet ; Inside top width 200.0 feet Top of dike at elevation 51.2 feet Freeboard 1.0 feet ; Side slopes- 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.2 feet Bottom of lagoon elevation 40.2 feet Seasonal high water table elevation 0.0 feet Total design volume using prismoida| formula SS/END1 GS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 310.0 195.0 10.0 AREA OF TOP LENGTH * WIDTH = 310.0 195.0 60450.0 (AREA OF TOP) .` AREA OF BOTTOM LENGTH * WIDTH = 260.0 145.0 37700.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 285.0 170.0 193800.0 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 60450.0 193800.0 37700.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 486583 CU. FT. ., TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon ( op of dike) Length * Width = 315.0 200.0 63000.0 square feet Buildings (roof and lot water-) Length * Width = 0.0 0.0 0.0 square feel; TOTAL_ DA 6=000.0 square feet Design temporary storage period to be 180 days. Volume of waste produced Approm i mate pia i l y production of manure in C:F/I._B SSLW 0.00136 Volume = 330480 Lbs. SSLW * C:F of Waste/Lb. /Day * 180 days Volume = 80705 cubic feet Volume of wash water- This is the amount of fresh water used for washing floors or volume of fresh water- used for a flush system. Flush systems that recirculate the I aSoon water- are accounted for in FA. Volume = 0.0 gallons/day * 1=0 days storage/7.48 gallons per CF" Volume = 0.0 cub i e feet u Volume of ra i nfa I I in emcess of evaporation Use period of time when ra i nfa I I emceeds evaporation by largest amount. 180 days e cess ra. i nfa l l - 7.0 inches Volume = 7.0 in -* DA / 12 inches per foot Volume = 36750.0 cubic feet V�+ I urns _if !_ year "�!" L]r" s'tC+r"4'fi Vi"i I urne = 7,1-) ) riches / 12" i riChes per" foist * DA VO I urne = 3 r_,C 5C),C) c1. b i 1- fe t -I") lTAl_ REl.;UlRED TEMPF-1RARY STORAGE 5A. 8(_)70!+ cubic feel. 5B. 0 cLib i c feet _.t-7510 CUb i c feet 5D. ". l''1.) cubic feet TOTAL cubic feet SUMMARY -I" r, t e. I r- e q u i r- e d v o I urn e 4,-, 4 r_, c u is i s f e e t Tc-taI desi,fir, voIurne ave.i I. 48r, ,;=; cubic feet M i r,. re`l . treatin errt v c., i urne p I us s I U d 9 e a.ccUrn u i at i cir, cubic feet At e I ev. O.t.) feet ; Vedume is c?;W,"7 r_ut, i s feet (erid parnp i ri3) Total +des i ;fin volume I +w ss 25yr-24hr stcorrn is -1.4'--/833 cubic feet At e I ev. 0.0 feet ; V I urne is -42067:3 cubic feet ( start purnp i ri3 ) Seascoria I high water table e I evat i c-ri (.).o feet DESIGNED BY: DATE: APPROVED BY. DATE: NOTE: : SEE ATTACHED WASTE UT I L. I t A"I" I CIN PLAN VEGETATION PLAN FOR LAGOON, , PADS, ETC. All disturbed areas ( except wet area inside lagoon bu i I d i nil I ocat i ons) will be stab i I i zed with grasses agreed to by SC.S and the landowner. This vegetation plan will be a part of the design plan and spec i f i cations. Temporary and/or- permanent cover wi I I be estab I i shed as soon as poss i b l e after- construction is complete. Procedure 1. Broadcast and incorporate 2 tons of dig I met i c i i mea and 800 I bs of 10-10-10 fert i i i zer- per acre (or fo I I ow so i I test) . 2. Prepare smooth seed bed with farm equipment. _. Seeding (variety and rate) —'Ls,---H-V-LtgA__---.-____—.--__ _.._._......._C.S . .!n9�.. _._Was s..-a..-- Apr! I...._�._..�J +o Til��-3�---------- ------------------------------------------------------------- 4. Mulchall areas exceeding 2X s'I ope with sma I I ;brain straw at the rate of 2 tons per acre (90X ground cover-). 5. Maintain vegetation by mowing to control weeds and f ert i I i ze and l i me to maintain a healthy stand. JO WMOH lT MAY CONCERN: I hereby acknow|ed8e that the SC8 personnel have explained to me the Procedure for computioq storage needed in my swine operation. A|so~ I uod�rytaod that the disposu| |agoon wi|| have to pumped periodically an� t»is materia| wi|| be app|)ed oo the |and in a manner that will not �uu�;j� ay ruo�ff. I further uoderstand thLt approximate|y acres uf land will be needed tc- ,�ffective|y dispose of the waste f�om the proposed swine operation. ~ + Lan - __~_�_ Occ. SCS Technician i Date 0 m MAY 3 0 1989 NAME: _--1t1�1------ OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with minimum odor control'.. The time required for the planned fluid level to be reached may vary due to soil conditions and flushing operations. Land application of waste water is reco3nized as an acceptable method of disposal. Irrigation by using solid set, center pivot, gun, or traveler is the preferred and most efficient method to dispose of the effluent from the lagoon. Care Should be taken when applying waste to prevent damage to the crops and to prevent runoff from the fields. The following itemsare to be carried out: • 1. Begin pump -out of th,e Iagoon when fluid Ieve I reaches invert of the outlet pipes or at a pre -determined elevation. 10.$ Z. Stop pump -out before the lagoon depth is less than 6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria.') r C. The recommended amount to apply per irrigation is one 'inch, and maximum recommended application rate is 0.5 inch per hour. 4. It is recommended that the treatment lagoon be precharged to 1/C its capacity try prevent excessive odors during beginning stages of the operation.. Precharging reduces the concentration of the initial waste entering the Iago:-n thereby reducing or.dors. Solids should be covered with water at all timers. 5. Keep vegetation on the embankment and areas around,the lagoon and buildings mowed. 6. Repair any eroded areas and establish in vegetation. 7. The Clean Water Act of 15177 prohibits the discharge of pollutants into waters of the United States. The Department of Natural Resources and Community Development (DNRCD), Wastewater Management Section, has the responsibility for enforcing this I aw'. 8. All surface water, is to be diverted from the lagoon to an adequate and stable outlet. NOTE: An analysis of the waste water can be obtained at commercial laboratories or at a' fee of $3 per sample at: N.C. Deparrmenr Agriculture Plant Analysis Lab Agronomic Djvision Blue Ridge Road Center Raleigh, N.C. 27611 Ph. (919) 733-2655 I PERATI-A AND MAINTENANCE PLAN ------------------------------ Thislagoon is designed for waste treatment with mini mum o1_Ior- control. The time requiredfor Lhe p l anned fluid I eve l to be reached may vary due to so I I c and I t i inns:: , f I u sh', I ng operations, and the amount of fresh water" added to the system. I....and app l I cat I on of waste water"+ is reacegn I zed as an acceptable method ofdisposal. Methods ofapplication I I_ I udes_I I d set, center pivot, guns, and traveling gun i r-r- i gat i on. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following Items are to be carried out: 1. It is strongly recommended that the treatment- lagoon be pre - charged to 1/2 its ca.pac I ty -to prevent excessive odors during start-up. Pre -charging reduces es the concentration of the initial waste entering the l a.Siion thereby r-e.,dac i nJ odors. So I I dsti should be covered with effluent at all t I mes. Z. The attached waste ut i I i za.t i on plan shall be fo I I owed. This plan recommends sa.mp l i ng and testing of waste ( see Attachment B) before land application. 3. Beginpump-out of the lagoon when fluid level reaches e I eva-- t I lin 0.0 as marked by permanent markers. Stop pump -out when the fluid l eve I reaches elevation 0.0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per i r-r i gat i on is one (1) inch and the recommended maximum app I I crat i tin rate is 0.4. inch per hoar-. F. Keep vegetation on the embankment and areas adjacent to the I aSoon mowed annua l l y. Vegetation should be fert i I i zc d as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and eastab l I sh in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable out Iets. _. The CleanWater Act Clean of1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsd i b i l I ty for enforcing th I s law., STATE OF NORTH C 11OLINA DEPARTMENT OF NATURAL tIESOURCES AND COMMUNITY DEVELOPMENT RALEIGH, NORTH CAROLINA ..purr uu,vG'U.S.A7n IS KM ( aeSRfSW 7%4% d 19J � 1 760 10' 161 rR+rr�nr 5% ••• AMIN50N.1.aKM jAhook -- -- - �. Pit !. am 1 111 j ` r ( 1 �` ! i. °' � • J In Ic r 7�'•, rI \ , a 0/1 r -\ OR 2 / Bm —� 1 cove. - tle]iew is fo ff Nf ,•. `:�. cove'" "`:«. - _ _ =«.: �`.C"'\ -�� /� - _,. _ - •` w ,' Point -C Is+r � �` � � . .. -�_.�e k'••` Cove — ` 11..CeZ aswe •� � �C ". (> G � o \ � amp - _ —�."`. - o / ) Hunts Bluff _ :Cjoylc Wilson _ou r 0 cam ©ram 11 1 Nu i Cam a �` "Fled I• :•'' P...' . / _ ,. .« Camca -f� Q'Cv� n� S)a ,`� - '�/�` a Greve -- •' - �"' _ �\ - y Cove U 0 �r:) th men 0(7 MI ;':IOMONA RO. Box 400 SUPPLY Greensb&r , N.C. 27420 rgH 5.g2 _ - �; - I - ---'-�—•- I � -- I I i I J i_ I h_4_3_3 f{ �_I F-I _ _, _. I _ Ll .i I !.: !! I I I I I I I I I I f .-. _ . . ... . . _ -_ . _.._ _ � . _ I i~,-- • -•-- - - -, ,__ i _i—! i11=� i i i I-i i I ! i i i L.FI! ,} kr! I! I! I I I%I Ir. I I i__ _--.--..-�--.A -�._ .._. _�_• _J —. I _' i ' ! -! ,-9�Y' �-- -� --- - I , •- i fi�i�!-'-._i._i-� I--i--I TI I I, i 1-i_L_.-T_1T_-_;i i .�_. _ .,_ _ •Tl I I -! !rrrr f-i I_! I -Fa. Li ! ! ! L! It - !_! ,_' I i L I I_. I I ! SI I i E f I I I I I I I I I t i -jI I rl� H G 7--7 oll �. _l :_! I i J L il_l 1 I ITi i I i� I I T I T -_ __-.-_-• I __ ��,;,, I I! i l l l I_ l i I- J-' i-(_I I t '? `•` ,-•__ -I __�._I 1 c, 1 f__"_1i�_FI%i- - ! k i r I r .IJ'- � .�.._'. � � � I ! .._•I --.ir r ' �t.;�i E i-; SAP- 4 ___ _ S!%1•y-� I i Ste'{(_ _ -- {I i--I ---• __ -J-•1 LL! !--i i I! ! I !%I I I I I !- - Fi I .�.a-l- �' �i i `-_I jI -art ! - l...i_}.� 1� I 1 +.� _�._i����.. _i.i� i _��!_ F J_: jJ iI :_1_!�- � ' � �-;:� _ ..,_i ! ! i_ .�.:k � I E_.' �..L, �.., i i._i' � ; ! � � � � �� �--1 1--1-q t •-k �_j ; ,. -f _�i -' _, 'F _��. 1 ..l_L i _�_ �.� .}�� - � _ _: - �� =i r _G ,_!_ _� ._ ,_ I -, 71LL i. .I _ 1 i ; I.! i " _ - _ I I i I- # t s I i i, l._-•.. 1 i i I l i i-L 4-1-1-- A-�- - _I__1 - } - -1-- -[- I I_. -j_.1-_� i. !-, Ir - ' _ -}j-- _I�_� _ I j J jl id id � I I, l i I J T LAH -1- - - - - -- II +- -1- - -- �-�t- -1- - -'- y - - '- -r-i_l., -i-- - •. _ I � _ f..c --t--Lh:�t-1--.i--i--- - ' -t - -1- 4 1 ..+ -�- f -i- �_ � - I �- - -+- -�� f- =1 _���- - .� ' �+ �,._ -� � `-. �.�. i �..,! .I_�..I . I.1._ I -�- I �_ .. , t •f �� -! - - - - '1' - -{-7-I•- 1.. _l. � �� -' I i i ��- -r' �-I--�-�` .E '� , -t'; I -r '{- 1 � F �--;-� � -� _�. es , I III -t �_11 � 1I I 1 1 i �� �--� I -►=k --�_- -I i i -,_;- �-,}} ; I � �� 1;- -I-- !-�_��,- - }-�- - -- ir��:i_ _ � # ,::��:II_ k _ _ _ -- ,._ _t � r � E 1:� :�, r: �y,���� -k:� , ,_ _ _ - 'k_ - I - I,I I -:�t r � � !,,111 ii {,t•1 II II i'� tI i II�.sIi1� I �i� t I � f } j -A- _11. f f I Ri Lit T IL -i tti fI {I; I1 , �i United States Sad OeoaMment of Conservation Agriculture Serv,ca OPERATOR: lyl9 t �� Please review the attached plan and specifications- carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings: It is important that everyone understand what is expected so that final construction meets plans and --~— specificationiand the job can be certifie& for payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service.personnel will assist in a limited'capacity, as its maior concern`is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and'dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. NOTE: Design Requirement: Estimate of Excavation: Estimate of Pad & Dike: 2S Ra t i on cu.ft. - /�s era u.ft. J7,,49?cu.ft. - Job Class Date Designed By Name Design Approval Name Da Ce ' cu.yds.. cu.yds. .�� cu.yds. rho Sad c4M*WV&1M" Swwco f •a .n aG..+ry or Mo - - ---------- --Z CI-27 SPE< IF I is A':''! I_INS FI-:R C' NSTRUC T T IN i 11= It1A T-t� A I �'t1 .--N-T L- Ai Ui• S e:'nn c , r - o ?1 'I.- s r ire:: f� ! I .: !'" E: E? !; ":i. ri r : � r" 1 n .n i .. 'f ci. �" t r- t: fn J E... f r' rrl l; � : ;� (" ri t r" 1 = t i �_� i i '1 be'i.ire any i no r F i i I i s sta,r-i;c; Sj:.umps w i I i k e re,no e. 4r i .tI-I i i"i th C, are T:L cif the f--,Lin-.Iat i on ijf tiie errrt;aril::rner',t an J f i l l ar-eai.s r�I-I'J a 1 excavated areas. Ai 1 stuffiris an11 r1ac,ts exceed i n3 cane (1 ) I n C: l"r i r I d i 3.I'(3 E t e r" s hi a I I b E r" r' fn'=i v e d t:"r a rf) i r, i rn u rn j.l e 't hi F i ri P. mat i s'Factory d i :al. os i t i n w i 1 I be made of all J e b r i s. I-h (2 4.* u!--i 'at i on area s h a I I be I oo sened thc,rou9to I }' bef =+re r 1 l.Ceri e n t o f ernbai-1k.mE.nt, rnater- i a I . A cut - off trenchi (wher, spec I f i ed ) shra I I tie i n s t a I I Pd as sh .Iwr1 i n the F.Iaros. C:.nstr-ucti%.ri. Construct i on of e:.cavated and earthf i I I areas sha I I be performed t the neat I i nes and grades as planned. D e v i at i +.ins from th i s w i I I r-equ i re pr" i 0r apP,rmVa I of the SCS. Earthf i I I s h a I I not be P 1 ace:l in stand i no water and. reasonable compaction of the f i 1 1 s sha I I L.e perfrit- ned by the construct I on eqU i Foment or sheeps--foot ro 1 I er dur i ri3 placement. . The embankment of t I s e l agciun sha I I be i rista I l ed us i n the more i mpery i ous rnater i a l s. Construct i:in of f i l l hie i 3hts sha I I i ric I ude ten ( 10) pert ent - for- sett l erne nt. To protect aga i rust seepage, when areas of unsui tat I e rnater i a are encountered, they wi I I need to be excavated a mini mum of one (1) foist below grade and tracE,f i I I ed and compactei.l With a suitable material ( i e-C:L,SC:,CH) . Refer- to the soils investigation information in the p 1 ans for special considerations. Precautions should be tal::en during ccinstruct i Cori to prevent excessive erosion and sed i mentat i iin. Vege'Litt i on Al I exposed embankment and ether tare constructed are.as shal I tie seeded to the planned type of vegetation as soon as possible af ter r_ onostruet i ran . Operator : H . Debriam County: Pender- Distance to nearest residence (other than owner); !.. STEADY STATE LIVE WEIGHT Date: 2-2-90 1200.0 feet O sows ., 0 lbs. - 0 lbs bears :, lbs. - 0 lbs litters ;, pigs/litter ;, lbs./pig = 0 lbs 0 sows (farrow to finish) 1417 lbs. - 0 lbs saws (farrow to feeder) ., 522 lbs. = 0 lbs 1'R24 head (finishing on x 135 lbs. - 165240 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 165240 lbs 2. MINIMUM REQUIRED TREATMEr\I'f VOLUME OF LAGOON Volume = 165240 lbs. SSLW x Treatment Vol"me(CF)/1b. SSLW Treatment Volume(CF)/lb. SSLW= 1.00 CF/lb. SSLW Volume = 165240.0 cubic feet 3� DESIGN TREATMENT VOLUME Maintain treatment lagoon liquid level at elevation feet Bottom of lagoon elevation 35.0 feet Lagoon 5i e (for treatment lagoon liquid volume) using prismodal formula LENGTH WIDTH SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH 180.0 180.0 3.0 3.0 3.0 3.0 6.5 AREA OF TOR LENGTH * WIDTH = 180.0 180.0 32400.0 ( AREA OF TOP) AREA OF BOTTOM Lb * Wb = 141.0 141.0 19881.0 ( AREA OF BOTTOM) AREA OF MIDSECTION (4m * Wm) *4 = 160.5 160.5 103041.0 ( AREA OF MIDSECTION * 4 ) CU . FT. = C AREA . TOF + (4*ARL-A MIDSECTION) + AREA BOTTOM] * DEPTH/6 32400.0 103041.0 19881 . o 1.083 VOLUME OF LAGOON AT TREATMENT LIQUID LEVEL - 16SE6 .5 CU . i= T . 4. TOP OF LAGOON ELEVATION (INCLUDES TEMPORARY STORAGE AND FREEBOARD) Place spoil as a continuous dike toelevation 45.0 feet. `; . TE-MPORARY STORAGE REQUIRED DRAINAGE AREA Lagoon ( top) of d i k.e ) Length * Width 2()1.G 201.Q 404 )1.0 square feet I LA.-ildings (roof and lot water) Length- * Width = 0.0 o.0 +_l.+_I square 'feet TOTAL. DA square feet Pumping r_ycle to be leo.C? days. `JA. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00135 Volume = 16524+-).+-f Lbs. SSLW * CF of Waste/1-b./Day 18+-s.0 clays VC, lume = 40153.3 cubic feet 5B. Volume of wash waiver This is the amount of fresh water used for washing floors or Volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0-0 gallons/day * 18C► days in cycle f 7.zi8 gallonF per cu. ft. Vc{1ume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. Rainfall to _ 48.0 inches Evapor. - 40.5 inches ExcF3ss rainfall (difference) _ 7.5 inches Volume = 7.5 in DA / 12 inches per foot Volume = 25250.6 cubic: feet 51). Volume of 25 year -- 24 hour storm Volume = 7.5 inches / IR inches per foot * DA Volume = 25250.6 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 40153.3 cubic feet 5B. 0.0 cubic feet 5C. 25250.6 cubic feet 5D. 25250.6 cubic feet TOTAL 90654.6 cubic feet 6. DEPTH OF STORAGE REDUIRED (ABOVE LAGOON TREATMENT VOLUME ELEVATION) Depth required = Volume of temporary ,,torage divided by the average area of the temporary storage Depth required = 90654.6 cubic feet/ 35212.5 square feet Depth required = 2.6 Top of dike elevation = 45.0 feet Lagoon treatment liquid elevation = 0.0 feet Depth between top of dike and treatment liquid level = 45.0 feet Depth required = 2.6 feet Freeboard = 1.0 feet Total depth required = 3.6 feet NOTE: IF THE DEPTH BETWEEN TOP OF DIKE AND TREATMENT LIQUID LEVEL. IS EQUF- TO OR GREATER THAN THE TOTAL DEPTH REQUIRED, THEN ADEQUATE STORAGE HAS BEEN PROVIDED. 7. LAND APPLICATION OF EFFLUENT FOR NITROGEN DISPOSAL *PRIMARY EFFLUENT DISPOSAL AREA-w. TYPE OF OPERATION :Swine TYPE OF VEGETATION :coastal ANIMAL UNITS : 1224.0 ACRES / ANIMAL UNIT : 0.0072 TOTAL ACRES : 8 . e *SECONDARY EFFLUENT DISPOSAL AREA* TYPE OF OPERATION : TYPE OF VEGETATION :corn . ANIMAL.. UNITS : 1 R24 . o ACRES / ANIMAL UNIT : 0.0190 TOTAL_ ACRES : 23.3 DESIGNED BY: cwS er-a.tor-:H. Debnam G�Dity: Fender" Da"—): 5--4-90 , stance trt nearest r e s i d e n c e ( other than r.-wr,er) : 1200.0 feet STEADY STATE LIVE WEIGHT 0 suws :, 0 1 t-s. - 0 1 tFs boars x Ibs. _ - (D 1bs I i tter's :. pigs/ I i tter x I Lis . /p i 3 0 1 bs 0 sews (farrr.-w to finish) >c 1417 lbs. - 0 1bs sows ( farrow to feeder-) x 522 1 bs. = 0 1 bs 1224 head (finishin3 onIy) x 135 1tos. - 165240 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 165240 i b s -- MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Vo I urne = 165240 I bs. SSLW x Treatment Vo I erne (C:F) / I b. SSLW Treatment Volurne(CF)/It.. SSLW= 1.00 C:F/lb. SSLW Volume DESIGN TREATMENT VOLUME Maintain treatment lagoon liquid level at elevation 46.5 feet Bottom of lagoon elevation 40.5 feet Lagoon size (for treatment lagoon liquid volume) using prisrnodaI formula LENGTH WIDTH SS/END1 SS/END2 SS/SIDE1 SS/SIDE DEPTH 200.0 195.0 3.0 3.0 3.0 3.0 9.0 AREA OF TOP LENGTH * WIDTH = 200.0 195.0 39000.0 ( AREA OF TOP) >/ AREA OF BOTTOM Lb * Wto _ 146.0 141 .0 20586.0 ( AREA OF BOTTOM) AREA OF MIDSECTION (Lm Wm) *4 = 170 168.0 1 1625t_, . G ( AREA OF MIDSECTION * 4 ) J CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/E. VOLUME OF LAGOON AT -TREATMENT L I QIU I D LEVEL = 263763;;o 0A-rGU.4_=FT . .2 TOP OF LAGOON ELEVATION ( INCLUDES TEMPORARY STORAGE AND FR -- Place spo i I as a continue -us dike to e l evert i an 50.5 feet. 1 /o/I TEMPORARY STORAGE REQiU I Rn • • • DRAINAGE AREA Lagoon (top, of dike) Length * Width = Z06.0 201.0 4140 .0 square feet C.0 i l d i ngs (roc-f and lot water) Length * Width = 0.0 c .C) 0.0 square feet TCITAL DA 414C.)6.0 square feet Pumping cycle to tie 18r).O days. n Volume of waste produced Approximate da i l y roroduct i ort of manure in CF/LB SSLW 0.00135 Volume = 165240.0 Lbs . SSLW * CF of Waste/Lb./Day 18.0.c_r days Vo I ume = 4015 . cub i c f e e t (/ Volume of wash water This is the amount rif fresh water used for washing f I oars or volume of fresh water used for a flush, system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gal Ions/day 180 days in cycle / 7.45 gal inns Fier cu. ft. VC, lurne = 0-0 cubic feet Volume of rainfaII in excess of evaporation Use F-er i od of time when ra i of a l I exceeds evaporat i cin by largest amount. Rainfal I tr. -- 48.0 inches Evapor. 40.5 inches Excess rainfall (difference) - 7.5 inches Vo I urne = 7.5 in * DA / 12 inches Kier- foot Volume = 25878.8 cubic feet Vo I urne cif 25 year - 24 i1ur- storm Vo I ume = 7.5 i riches / 12 i nches per- foot * DA Vo I urne = 25878.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE FA. 4015'3.3 cubic feet 5B. 0.(] cut: i c feet FC. Z5878.= cubic feet ED. 25878,8 cubic feet TOTAL 91910.8 cubic feet DEPTH OF STORAGE REQUIRED (ABCDVE LAGOON TREATMENT VOLUME ELEVATION) Depth required = Volume of temporary storage divided by the average area of the temporary storage Depth required = _ 91910.8 .cub.l•c-,kfe.e.t./ 39000.0 square feet Depth r-equ i red = 2.4 Top of dike elevation = 50.5 feet Lagoon treatment I i qu i d elevation = 46.5 feet Depth between top ref.dik:e and treatment Iiquid level = 4.0 feet Depth required = 2.4 feet Freeboard = 1.0 feet Total depth required = :3.4 feet NOTE: IF THE DEPTH BETWEEN TOP OF DIKE AND TREATMENT LIQUID LEVEL IS EQUAL TO OR GREATER THAN THE TOTAL DEPTH REQUIRED, THEN ADEQUATE STORAGE HAS BEEN PROVIDED. t_ LAND APPLICATION OF EFFLUENT FOR NITROGEN DISPOSAL *PRIMARY EFFLUENT DISPOSAL AREA* TYPE F OPERATION -.swine TYPE OFVEGETATION :coastal Ste' 471- 14 < d-Q A✓W rl ANIMAL UNITS : 1224.0;J 3J is ACRES / ANIMAL UNIT : 0.0072 TOTAL ACRES : 8-8 *SECONDARY EFFLUENT DISPOSAL AREA* TYPE OF OPERATION :swine TYPE OF VEGETATION :fescue ANIMAL UNITS : 1224.0 ACRES / ANIMAL UNIT : 0.0140 TOTAL ACRES : 17.1 DESIGNED BY: Wilson Spencer APPROVED BY: DATE: 5-4- 90 DATE: TO -WHOM IT MAY CONCERN: . r I hereby acknowledge that the SCS personnel have explained to me the proceedure for computing storage needed in my swine operation. Also, I understand that the disposal Iagoon will have to be pumped periodically and this material will be applied on the land in a manner that will not l /I 9/� Caas 6 Y cause any runoff. I further understand that approximately acres of land will be needed to effectively dispose of the waste from the proposed swine operation. Landowner C Tec ni ian i 9� - Date; State of North Carolina R EC E1 V E D Department of Environment and Natural Resources WATF~ l0iiAw+,VSECT!OM Division of Water Quality Non -Discharge Permit Application Form JUN 1 81998 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operat'iongwawoo Permil#incg The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Haywood Debnam Farm 1.2 Print Land Owner's name: Haywood Debnam 1.3 Mailing address: PO Box 55 City, State: Atkinson NC Telephone Number (include area code): 259-2364 Zip: 28421 1.4 County where facility is located: Pender 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take US 117 S until it intersects NC 11 S outside of Wallace: follow NC 11 S thru Penderlea to intersection of US 421. take US 421 S for 4.0 miles and turn rip-ht at Costin onto SR 1128 (Caswell Rd), go 4.0 miles to NC 11153 and go past Atkinson 1.5 miles and turn left onto SR 1100 (Slocum 1.8 miles to farm entrance on left. 1.6 Print Farm Manager's name (if different from Land Owner): Dale Myers 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): ¢g y, sy:ly + s Tr,!C ya rmm 1.8 Date Facility Originally Began Operation: 01/01/69 1.9 Date(s) of Facility Expansion(s) (if applicable): 1990 2. OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 29 (facility number). 2.2 Operation Descrip i noti not Swine operation Feeder to Finish 3672- Certified Design Capacity Is the above information correct? =yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish {# sow) Other Type of Livestock on the farm: Cattle No. of Animals: 43 FORM: AWO-G-E 5/28/98 Page 1 of 4 71 - 29 3. 2.3. Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 42.00 ; Required Acreage (as listed in the AWMP): 35.4 2.4 Number of agoons storage ponds (circle which is applicable): 2 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s�? or NO (please circle one) Fi(gld tile between 3.agoons. Please see field the map 2.7 Does is facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 6-27-90 and 2-7-92 What was the date that this facility's land application areas were sited? 6-27-90 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.I The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. * Field the map * Irrigation trap Applicants Initials FORM: AWO-G-E 5/28/98 Page 2 of 4 71 - 29 Facility Number: 71 - 29 Facility Name: Haywood Debnam Farm 4. APPLICANT"S CERTIFICATION: I, Haywood Debnam - _ - (Land Owner's name listed in question 1.2), attest that this application for ood Debnam Farms (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. Tun —der —stand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will beyeturned to me as ipcpmplete. 5. MAAAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name fisted in question 1.1) has been reviewed d is atturate#Kd comp) to to the best of my knowledge. I understand that if all required parts of this application are not co ted and that if all required supporting information and attachments are not included, this application package will be re ed as i omplete SignatureK Date— ,6zV ` Iy THE COMPLETED APPLICATION PA KAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 71 - 29 EMERGENCY ACTION PLAN ; This plan will be implemented in the event that wastes from your operation are leaking, y overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all jI employees'at the facility, as. accidents, leaks, and breaks could happen at any time. Your Emergency Action -Plan is as falIows: 1. Stop the release of wastes. Depending on the situation, this may not be possible.. l Suggested responses to,problems are listed below: a Lagoon overflow possible solutions are: > Add soil to berm to increase elevation of dam > Pump wastes to fields at an acceptable rate > Stop all additional flow to the lagoon (waterers) > Call a pumping contractor > Make sure no surface water is entering the lagoon,: NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste application field - actions include: > Immediately stop waste application > Create a temporary diversion or berm to contain the waste on the field > Incorporate waste to reduce further runoff c. Leakage from the waste distribution system: > Pipes and sprinklers -actions include: -stop recycle (flushing system) pump -stop irrigation pump -close valves to eliminate further discharge -separate pipes to create an air gap and stop flow > Flush system, houses, solids separators -actions include: -stop recycle (flushing system) pump -stop irrigation pump -make sure no siphon effect has been created -separate pipes to create an air gap and stop flow (,•� -k; Emergency Action Plan Page �2- d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks -possible action*:. > Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into Iagoon. > If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil > Other holes may be likewise temporarily plugged with clay soil. *Lagoon problems require the consultation of an individual. experienced in the design and installation of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b: Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. The numbers are listed below: a. During normal business hours, call your DWQ (formerlyDEM) regional office (910) 395 -3900, Emergency number: (919) 733-3942. Your phone call should include: your name; facility, telephone number, the details of the incident from'item 2 above, the exact location of the facility, and the location, or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the -seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS (910) 259-1210 or91L. C. Instruct EMS to contact. local Health Department (910) 259-1233. d. Contact CES (910) 259-1235, and local SWCD and NRCS office (9-1•Q),259- 4305 for adviceltechnical assistance. r e. Contact your swine company V10 4; Implement procedures as advised by DEM and technical assistance agencies to • ' rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 0 . 01'- = -1: " ; —ft f q I, . . . . . . . . . . ^ Q / •. ✓ 1 M U21 � ' •J N n A lass •J ' i .J '.-41j Y J n l Uls 74.40� 171 �'� • � 5 h5 Isis ti • v .] � f'* P•nd•r1w 11L fA5 lo LU I�lf 2 � rrs 1� I]11 iui 1` ' / ^ • J y o O � bJf,v )66.D D.C"/. Nx"vl WWI S ` r Animal waste location UU s le 1A 1 1 Z 421 / Whlrr Oak � ' •4 c'rr4 I IJPI 742.. l� 34.75' / ?? � Coatia 1121 0 / 1, 1 f tzu l]sL Piney Wood L1 1216 Li44 a t a - ♦ � � 1.iA• 1 a 12l.� 4 q a r v v Im LLU ;�y� 11O1 AT INSON �^ 25 II ward, Cpr�r T� � ~ '1 s'OI, 791 1171 a � fps l7 A '�• ~ «,.1 Y Y. ,` MurphYs 1 t t Liu ` •. i 4i �a `' Crouroadl 1170 :tr 1111 LLW ?0 ! Y4 ,r !12 Gi�ok y o- 'A $ 4 11}1 AWL j 17• Yoenacrow '•tin � d 3 i1J1!-,Z Root ti Liu r RIVER 1.5 ? ! 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U®ill an 1®■■.■ ■■n•' in ■ ■ ® ■ Sam. ■■.Hi '••%H i�ii i■�■i■ t� �ila ■ ..o•■.■lrfl -14 I� � '� _� ...����=� t I • I F - � : - . I`I i-.. _i_!._ !_ _ _ I i C 1 i , I '! I �_ I ,-' -! I--- --!wi_ I I t_- I � 1 �II � i_i�_i_ _ _r _ _ i ' 1 _�._ �� 1 �--I -i ! -i_ -!� �� 1",_. h-I_.. 1_ _I- _ _ - _ _ _ �•� � _-�I -'r-{ jj-'-�+- I�-I- ! - I • �_ j�"�jj-*_ �J--I-�J-,-i- -�- I _ 1.1_I _ -r�l_ ! ! ! j}"-' i ! �i�._ _ _� � i "�f �4- �y TI � I �_%`1_'�._: _i i�i IyI-i..-.__ �}-� -.} I _ - 1 �_i I I_i i_Ir_i_I_ _�-I j �- �_�-{-!-:_ I I I_�_i_I i•��I ! I I _--{{��--�•� _�_1=:-1.- . ! ! I - - i _ I ' TE I i- I ,-�- I I I - ITZ j i 1 -Ti-I i 1 1- i i i hKEQ am 2 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Haywood Debnam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 SUBJECT: Operator In Charge Designation Facility: Haywood Debnam Farm Facility ID#: 71-29 Pender County Dear Mr. Debnam: IDEHNR 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 ISA 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. Sincerely, A. Pr , irec r Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, w�� Raleigh, North Carolina 27611-7687 ��C An Equal opportunity/Affirmative Action Employer Voice 919-715-4100 500/6 recycled/100/6 post -consumer paper State of North Carolina Department of Environment RECEIVED and Natural Resources Division of Water Quality JUN 0 h 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 29, 1998 CERTIFIED MAIL EI RE UQ ESTED Haywood e nam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 Farm Number: 71 - 29 Dear Haywood Debnam: IWAR 1 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Haywood Debnam Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information'listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC-27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, 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% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources ' ,._ �'.c�V�� Division of Water Quality FEB o s z000 James B. Hunt, Jr., Governo F, Bill Holman, Secretary �� 'Y'................. NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Haywood Debnam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 Subject: Conditional Approval Animal Waste Management System Facility Number 71-29 Pender County Dear Haywood Debnam: Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper +" State of North Carolina Department of Environmentj,=.,,� ' and Natural Resources • Division of Water Quality JAN p 3 2000 James B. Hunt, Jr., GovernorBY' Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Haywood Debnam Haywood Debnam Farm PO Box 55 Atkinson NC 28421 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-29 Pender County Dear Haywood Debnam: This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an . appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary December 13, 1995 Certified Mail # Z 405 591 386 Return Receipt Requested Mr. Haywood Debnam P.O. Box 55 Atkinson, NC 28421 Subject: Haywood Debnam Farm Facility Number: 71-29 Pender County Dear Mr. Debnam: On November 20, 1995 Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon(s) serving,this operation. It was observed that some erosion of the clay liner has occurred in the second lagoon. Gullies of i to 2 feet in depth were observed in various sections of the inner dike walls. Some of these gullies are deep enough to have cut completely through the liner material. Acceptable liner material will need to be replaced and compacted into the eroded areas of the dike walls. Once the dike has be repaired, an appropriate vegetative cover will need to be established and maintained over the entire dike area. This vegetative cover should be sufficient to prevent future erosion from occurring. We suggest that you contact your local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 +'telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Haywood Debnam December 13, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger or Dave Adkins at 910- 395-3900. Sincerely, r David R. HoIsinger Environmental Engineer cc: Dave Adkins Regional Water Quality Supervisor Harry Lewis, County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch Yr l �C•l �� w' 1` REGISTRATION FORM FOR ANIMAL FEEDLOT OPERA ONS d-'' ' Department of Environment, Health and Natural a ources ~' Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot ati�g� is designed to serve more than or equal to 100 head of ca ; 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Haywood Debnam P 0 Box 55 Atkinson, NC 28421 Pender County Owner(s) Name: Manager(s) Name: Lessee Name: 919-259-2364(W)/283-5411(H) in Take US 117 S until it interscets NC 11 S Farm Locationas specific a5 OE outside of Wallace; follow NC 11 S thru (Be( P P Penderlea to intersection of US 421; take direct-�on, milepost, etc.) : US 421 S for 4.0 miles and turn Rt. at % lra' Costin onto SR 1128 (Caswell Rd) , go 4.0 miles to NC 11/53 intersection, turn Rt. onto NC 11/53 and go past Atkinson 1.5 miles and turn Lt. onto SR 1100 (Slocum Rd), go 1.8 miles to farm entrance on Lt. (TT=39 min.; TD=29 miles) Latitude/Longitude if known: QBSP # 23-083-01-18 Design capacity of animal waste managr'ement system (Number and type of confined animal (s) : _._ I' Lt _ Ll 1.'V Average animal population on the farm (Number and type of animals) raised): Year Production Began: Ic Type of Waste Management System Used: ASCS Tract No.: 7 3 741y 01 Acres Available for Land Application of Waste: 1511oS Owner(s) Signature(s): Date: Date: r� (Dale Meyer, Servicemen) •' r Z •40S-59k.386 Receipt for Certified Mail No Insurance Coverage Provided sir uo not use for International Mail {See Reversel � M r m Str t o. �S i O c Postage Certified Fee /) r= ICO! I �Specia „e rverYt ee � �� Return Receipt Showing to Whom & Date Delivered 2 / Return Receipt Sh Date, and Addr e TOTAL Posia IG & Fee j Pastrhark a spo .State of North Carolina Depertment of Environment, ` Hecith and Natural Resources Division of Environmental fvlanagement •_' Jcmes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary EDEE A. Preston Howard, Jr., P.E., Director February 17, 1994 Haywood Debnam PO Box 55 Atkinson NC 28421 Dear Mr. Debnam: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water . quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief enc: Water Quality Section P.O. Box 29535, Raleigh. North Ccroiina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-coruumer paper .7 • DIVISION OF ENVIRONMENTAL MANAGEMENT September 9, 1991 MEMORANDUM To: W:flmfggton—Regional 0f'fJ7ce-Fes From: Jim Bushardt� Subject: Hog Parlor Complaint A complaint was received on September 6, 1991 from Mr. Bob Johnson of Route 1, Box 234, Ate, N.C.. Mr. Johnson reported that his neighbor, Mr. Haywood Debnam, pumped wastewater from his lagoon to a ditch which flowed into the Johnson lake. Mike Williams and myself investigated Mr. Johnson's 8 acre lake and Mr. Debnam's hog farm. Water quality testing was performed at five locations on the lake and at one point on an adjacent lake. An algae bloom was occurring and Mr. Johnson assumed that it was caused by nutrient runoff from the hog farm. There was no indication that any fish were in distress. Dissolved oxygen values ranged from saturated levels in the sunlight to 2.5 mg/1 in the shade. Mr. Johnson had begun chemical treatments to control the algae. The pond had an abstract shape with a long, narrow finger on one end. We suggested that Mr. Johnson contain the algae into the finger end, when the wind cooperates, and perform chemical treatments at that point. We noticed two ponds with algae blooms while in transit to Mr. Johnson's pond. The inspection of the hog farm disclosed a recently installed land surface disposal system. The hog parlor was estimated to contain approximately 2000 animals. The lagoon was approximately one acre in size with a six foot freeboard. The lagoon effluent was piped approximately 1/8 mile to the spray field. The system had a recirculation into the hog parlor. Some discharge was noticed coming off the recirculation system, but the small volume was absorbed onto the ground surface in front of the parlor. Mr. Johnson reported a direct connection of piping to a ditch. However, this reported piping connection was not found during our inspection. eased on the newness of the system, we assume the connection was temporary during construction activities and possibly required to provide lagoon relief during the recent rainy periods. There are no further actions required for this complaint. JB:JOHNSON.SEP cc: Central Files