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HomeMy WebLinkAbout710030_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual ao► �aj4� PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-30 Facility Name: Fennell Brothers 2 Certified Operator Name: Vernon Fennell County: Ponder Operator Number. 16998 1. Current liquid level(s) in inches as measured from the current liquid level In the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 19 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the 17WQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 6/27/2013 I hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. Phone: Facility OwnerlManager (print) 9-C t10 c1 Date: Facility owner/Manager (signature) 910-259-5230 6/24/2013 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 line m = 140.5 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5, Structure ID: line m = lb PAN 6..Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 140.5lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remalning IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. applicatlon window' T828 3A Bermuda 3.68 221.11 791.6 March -Sept T826 3B Bermuda 4.77 228.87 1091.7 March -Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN avallable for all fields (sum of column t) a 1883.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w, Total PAN to be land applied (line In from section 11) = 140.5 lb. PAN PoA (30 Day) 2121/00 x. Crop's remaining PAN balance (line v from section Ill) 1883.3 lb. PAN y, Overall PAN balance (w - x) _ -1743 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action,here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance, If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 F` PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): La oon 1 2. Current liquid volume in 25 yr,124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c, line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonslft' 3. Projected volume of waste liquid produced during draw down period 19.0 inches 20.0 inches 1.0 inches 351Z5 It, 21895 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design F 9286 ft' h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines In + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 3111/2013 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 9286 ft' Offs 20490 ft3 37121 gallons 2.38 ibs11000 gal. 140.E Ibs, PAN 1 �sA�rgew NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly laves Perdue Coieen H. Sullins Governor Director October 1, 2009 Vernon C Fennell Fennell Bros. # 2 791 Little Kelly Rd Rocky Point, NC 28457 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS710030 Fennell Bros. # 2 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Vernon C Fennell. - In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Vernon C Fennell, 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 Fetmell Bros. # 2, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2448 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 tray 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 AWS710030 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 Smice, Center, R51,-iqh, North Carolina 27695-16X Location: 2728 Capital Blvd„ HalOgh, North Carolina Z7W4 Oac p t'hons: 919.733-3221 ', FAX: 919.715-05861, Custom�. Ver Service: 1.877 623.6746 orth C iir011 I7 a internet� wNrx.nLw'aterquality.ora �}��atur��ly An Emal C,,)wMnity t Alhnafive Acton Ern�ye• !r/ 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 CDC 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-font separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.erh.noaa.gov/er/ilm This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, 11�6'1Z e. 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. AWS710030) AFO Notebooks Murphy -Brown, LLC 11/28/2006 TUE 16:02 FAX 9102933138 WRLNMI DWq Wilmington Al .r rAB-rown MaI.'Ja11y li]'own PO nox 856 28221-I.wy 24 West Warsaw, NC 29399 Phone (910) 293-3434 Fax (910.) 293-3138 Fax Trausrn.it-Cal Shut . 1 �'A' Fax• Pages; Phone- Date-, Ra•- CC: ❑Urgent, ❑Far Review ❑ Please Comment ❑ Please Reply © PleasoRecycic Q 001/005 V 71 11/20/2006 TUE 16:02 FAX 9102933138 WRLNMI 4-�4 DWQ Wilmington 0 002/005 s PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-30 County: Ponder Facility Name: Fennell Brothers 2 Certified Operator Name: Vernon Fennell Operator Number: 16998 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 Spillway(Y or N). N Level(inches): 16 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A . 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations: Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 11/2812006 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. V ex —Ka V\ e,,\1 Phone: 910-259-5230 Facility OwnerlManager (print) Date: 11 /28/2006 Facility Owner/Manager (signa } 11/28/2005 TUE 16:03 FAX 9102933138 WRLNMI 4-4 DWQ Wilmington Q 005/005 0 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): La oon 1 2. Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr, storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonslft' 3. Projected volume of waste liquid produced during draw down period 16.0 inches 19.0 inches 3.0 inches 35125 ft2 65684 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 9286 ft3 h. current herd # 750 certified herd # 1224 actual waste produced = current herd # x line g W certified herd # i, volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + I + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 9/13/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 5690 ft' ® ft3 20490 ft' 32638 gallons 0,56 Ibs11000 gal. 55.1 lbs. PAN 11/28/2006 TUE 16:02 FAX 9102933138 WRLNMI --- DWQ Wilmington Q 003/005 11, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 1D: Lagoon 1 line m = 55.1 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure 10: line m = —lb PAN n. lines 1 +2+3+4+5+6= 55.1 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o, tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN U. applicatlon windows 2 PAN balance BALANCE FOR (Iblacre) FIELD (lbs.) column r x s 3A Small Grain 3.58 30.00 107.4 Se t - April 313 Small Grain 4.77 30.001 143.1 Sept - ADril 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 250.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE vlr. Total PAN to be land applied (line n from section 11) = 55.1 lb. PAN PoA (30 Day) 2/21/00 11/28/2006 TUE 16:03 FAX 9102933138 WRLNMI -44 DWQ Wilmington Q 004/005 x. Crop's remaining PAN balance (line v from section 111) _ y. Overall PAN balance (w - x) _ 250.5 lb. PAN -195 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the NARK T E' Irrigation onto existing spray fields will continue as weather and'field conditions permit, Additional land is available for pumping if needed. PoA (30 Day) 2/21 /00 Nutrient Management Plan For Animal Waste 11g1WAIbENR/p. 12-21-2 004 f 'oecdon section APR 0 12009, This plan has been prepared for: Fennell Bros. Farm#2 Vernon Fennell 8M Little Kelly Rd. lo"r- 7 �?✓ Rocky Point, NC 28457 259-5230, b04-21 This plan has been developed by: JASON TURNER PENDER SWCD PO BOX 248 801 S. WALKER ST. BURGAW, NC 28425 1e90-259-9123 Ext. #3 veloper Signature Type of Plan: Nitrogen Only with Manure Only APR p 6 2009 Own erlManagerlProducer 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. .1 l 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 B PP Y &,Cal Specialist Signature Date ----------------------------------------------- ------------------------•------------------------•----------------------------------------------- 244111 Database Version 3.1 Date Printed: 12-21-2004 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5227 Incorporated 8976 Injected 9885 Irrigated 5681 Max. Avail. PAN (Ibs) Actual PAN Applied (lbs) PAN SurpIus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,681 6682 -1,001 2,669,180 -399,884 Year 2 5,681 6959 -1,278 2,779,539 -5I0,243 .......................•---•---....----•-••------..----.....---•--------------------------------------------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 294111 Database Version 3.1 Date Printed: 12-21-2004 Source Page Page I of I Narrative This plan shows that pull IP 1-3 corn, wheat, soybeans. If tobacco is planted on this acreage the year I deficit would be 1001 lbs. and year 2 1278 lbs. Wheat would be planted behind the tobacco crop. fulls 3A-P1,3A-P2 & 3A-P3C are planted in Corn and overseeded rye that is grazed. Pulls'3A-M, 3A-P4 are planted in Coastal Bermuda hay and overseeded rye that is grazed. 3B-SS 1-8, 3C-SS 1-8 are planted in Coastal Bermuda and overseeded rye that is grazed. If the bermuda grass is cut for hay anytime during the growing season and the cow have been removed, a nitrogen rate of 296 lbs. per acre can be used on the harvested hay. The acres shown are actual irrigated acres. 665655 Database Version 3.1 Date Printed; 12-21-2004 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 826 I -PI 0.79 0.79 N/A Norfolk Corn, Grain *128 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop *41 bu. 826 1-P2 2.07 2.07 N/A Norfolk Corn, Grain *128 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop *41 bu. 826 1-P3 1.92 1.92 N/A Norfolk Cam, Grain *128 bu. Wheat, Grain 60 bu, Soybeans, Manured, Double Crop *41 bu. 826 3A-PI 5.42 5.42 5.0 Norfolk Small Grain Overseed 1.0 Tons Corn, Grain 115 bu. 826 3A-P2 4.76 4.76 N/A Norfolk Small Grain Overseed 1.0 Tons Com, Grain 115 bu. 826 3A-P3-B 0.921 0.92 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 826 3A-P3-C 2.20 2.20 N/A Norfolk Small Grain Overseed 1.0 Tons Com, Grain 115 bu. 826 3A-P4 1.83 1.83 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 826 3B-SS1-8 4.77 4.77 N/A Norfolk Hybrid Bcrmudagrass Pasture *7.6 Tons Small Grain Overseed 1.0 Tons 826 3C-SSI-8 3.58 3.58 N/A Norfolk Hybrid Bermudagrass Pasture *7.6 Tons Small Grain Overseed 1.0 Tons PLAN TOTALS: 28.26 28.26 294111 Database Version 3.1 Date Printed 12121/2004 PCS Page Page 1 of 2 NOTE: Symbol * means user entered data. L! ".Potential Leaching'.- Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone. �= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 294111 Database Version 3.1 Date Printed 12/21/2004 PCS Page 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 tuning 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 IU Soil Series Total Acres use- Acres Crop RYE Applic- Period Nitrogen PA Nutrient Regd Qbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Isquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaVA Tons 1000 gals tons 826 1-P1 S7 Norfolk 0.79 0-79 Corn, Grain *128bu. *311-7115 *146 0 15 Irrig. 131 52.33 0.00 41.34 0.0 826 i I -PI S7 Norfolk 0.79 0.79 Wheat, Grain 60bu. *10/1-4/30 *144 0 0 Irrig. 58 23.0I 0.00 I8.18 0.00 826 1-P2 S7 Nnrfolk 2.07 2.07 Corn, Grain *128bu. *3/1-7/15 *146 0 15 brig_ 131 52.33 0.00 108.32 0.00 826 1-P2 S7 Norfolk 2.07 2.07 Wheat, Grain 60bu. *1011-4/30 *144 0 0 Irrig. 58 23.01 0.00'47,63 0.00 826 1-P3 S7 Norfolk 1.92 1.92 Corn, Grain *128 bu. *3/1-7/15 *146 0 15 Irrig- 131 52.33 0.00 100.47 0.00 826 1-P3 S7 Norfolk 1.92 1.92 Wheat, Grain 60bu. *10/1-4/30 *144 0 0 [Trig. 58 23.01 0.00 44A7 0.00 826 3A-Pl S7 Norfolk 5.42 5.42 Small Grain Overseed 1.0 Tons 09/154115 50 0 0 Irrig, 50 19.97 0.00 10825 0.00 826 3A-PI S7 Norfolk 5.42 5.42 Corn, Grain 115 bu. -3/1-7115 131 0 0 Irrig. 131 52.33 0.00 283.61 0.00 826 3A-P2 S7 Norfolk 4.76 4.76 Small Grain Overseed 1.0 Tons *9/15-4/I5 50 0 0 brig 50 19.97 0.00 95.07 0.00 826 3A-P2 S7 orfolk 14.761 4.76 Corn, Grain 115 bu. *3/1-7/15 131 0 0 brig. 131 52.33 0.00 249-08 0.00 826 3A-P3-B S7 Norfolk 0.92 0.92 Small Grain Overseed 1.0 Tons *9/15-4/15 50 0 0 brig. 50 19.97 0.00 18.37 0.00 826 3A-P3-B S7 Norfolk 0.92 0.92 Hybrid Bermudagrass Hay 65 Tons *3/1-10/15 296 0 0 Irrig. 296 118.24 0.00 108.78 0.00 826 3A-P3-C S7 Norfolk 2.20 2.20 Small Grain Overseed 1.0 Tons *9115-4/15 50 0 0 Irrig. 50 19.97 0.00 41941 0.00 826 3A-P3-C S7 orfolk 2.20 2.20 Corn, Grain 115 bu. *3/1-7/15 131 0 0 Irrig. 131 52.33 OAK 115-12 0.00 826 S7 orfolk 1.83 1-83 Small Grain Overseed 1-0 Tons *9/15-4/15 50 0 0 brig. 5 I9.9 0. 36-55 0. 826 :3HA-P4S7 orfolk 1.83 1.83 Hybrid Bet., udagrass Hay 65 Tons *3/1-10/15 296 0 0 Itrig. 29 118.24 0.00 216.37 0. 294111 Database Version 3.1 Date Printed: 12/21/2004 W(JT Page Page 1 of Waste Utilization Fable Voar Tract Field source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient RegV (lbs/A) Comm. FM Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) liquid ManureA pplied (acre) Solid Manua Applied (acre) Ugtdd Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 826 1-PI S7 orfolk 0.79 0.79 Wheat, Grain 60bu. *10/1-4/30 *144 0 0 brig. 86 34.51 0.0 27.26 0.00 826 1-PI S7 orfolk 0.79 0.79 Soybeans, Manured, Double Crop *41 bu. 411-9/15 *160 0 0 brig. 160 63.91 0.00 50.49 0.00 826 1-P2 S7 Norfolk 2.07 2.07 Wheat, Grain 60bu. *10/1-4130 *144 0 0 Irrig. 86 34.51 0.00 71.44 0-00 826 1-P2 S7 Norfolk 2.07 2.07 Soybeans, Manured, Double Crop *41 bu. 4/1-9/15 *160 0 0 brig. 160 53.91 0. 132.30 0.00 826 l -P3 S7 Norfolk 1.92 1.92 Wheat, Grain 60 bu. * 10/1-4/30 * 144 0 0 Irrig. 86 34.51 0.00 66.26 0.00 826 1-P3 S7 Norfolk i.92 1.92 Soybeans, Manured, Double Crop *41 bu. 411-9/15 *160 0 0 Irrig. 160 63.91 0.00 122.71 0.00 826 3A-Pi S7 orfolk 5.42 5.42 Small Grain Overseed 1.0 Tons *9/15-4/15 50 0 0 brig. 50 19.97 0.00 IM25 0.00 826 3A-PI S7 Norfolk 5.42 5.42 Com, Grain 115 bu. *3/1-7/15 131 0 0 Irrig- 131 52.33 0.00 28161 0.00 826 3A-P2 S7 Norfolk 4.76 4.76 Small Grain Overseed 1.0 Tons *9/15-4/15 50 0 0 Irrig. 50 19.97 0.00 95.07 0.00 826 3A-P2 S7 Norfolk 4.76 4.76 Corn, Grain 115 bu. *3/1-7/15 131 0 0 brig. 131 52.33 0.00 249.08 0.00 826 3A-P3-B ST IN.rfolk 0.92 0.92 Small Grain Overseed 1.0 Tons *9/15-4/15 50 0 0 brig. 50 19.97 0.00 18-37 -wj 3A-P3-131 S7 orfolk 0.92 0.92 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 296 0 0 Irrig. 296 118.24 0.00 108.78 0.00 826 3A-P3-C S7 Norfolk 2.20 2.20 Small Grain Overseed. 1.0 Tons *9/15-4/15 50 0 0 Irrig. 50 19.97 0.00 43.94 0.00 826 3A-P3-C S7 orfolk 2.20 2.20 Conn, Grain 115 bu. *3/1-7/15 131 0 0 Irrig. 131 52.33 0.0 115-12 0.00 826 3A-P4 S7 Norfolk 1.83 1.83 Small Grain Overseed i.0 Tons *9/15-4/15 50 0 0 Irrig. 50 1997 0.00 36.55 0.00 826 3A-P4 I S7 orfolk 1.83 1.83 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/1 S 296 0 0 brig. 296 118.24 0.00 216.37 0.00 826 3B-SSl S7 Norfolk 4.77 4.77 Hybrid Bermudagrass Pasture *7.6 Ton *3/15-10/1 *260 0 0 Irrig. 260 103.86 0.00 495.39 0.00 826 3B-SSI- S7 INorfolk 4.77 4.77 Small Grain Overseed 1.0 Tons *9115-4/15 50 0 0 Irrig, 5 19.97 0.00 95.27 0.00 826 3C-SSI - S7 orfolk 3.58 3.58 1Hybrid Bermudagrass Pasture *7.6 Ton *3/15-10/1 *260 -F 0 0 Irrig. 260 103.86 0.00 371-80 0.00 82b 3C-SSE- S7 orfolk 3.58 3.58 Small Grain Overseed I =Tnr15-4/15 50 0 0 brig. 50 19.97 0. 71.50 0.00 294111 Database Version 3.1 Date Printed: 12/21/2004 WUT Page Page 3 of Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Manure PA NutrientA ppiied (Ibs/A) Liquid ManureA pplied (acre} Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N 1 N N loon gal/A Tons IODO gals tons Total Applied. 1000 gallons 2,779-54 Total Produced, 1000 gallons 2,269.30 .r Balance, 1000 gallons -510.24 EM Total Applied, tons 0. Total Produced, tons WNW0.00 Balance, tons 0.00 Notes: 1. In the tract column, — symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data 294111 Database Version 3.1 Date Printed: 12/21/2004 WUT Page Page 4 of 4 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 (inches/hour) Application Amount (inches) 826 1-P1 Norfolk 0.50 1.0 826 i-P2 Norfolk 0.50 1.0 826 1-P3 Norfolk 0.50 1.0 826 3A-PI Norfolk 0.50 1.0 826 3A-P2 Norfolk 0,50 1.0 826 3A-P3-B Norfolk 0.50 1.0 826 3A-P3-C Norfolk 0.50 1.0 826 3A-P4 Norfolk 0.50 1.0 826 313-SSI-8 Norfolk 0.50 1.0 826 1 3C-SSI-8 Norfolk 0.50 1.0 294111 Database Version 3.1 Date Printed 12/21/2004 IAF Page Page I of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. "These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/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 13.16 30.69 61.38 92.07 Hay 6 ton R.Y.E. 300 26.32 15.34 30.69 46.03 Soybean 40 bu 160 14.04 28.77 57.54 86.31 --------- ----- .... .... . - ....-- -•- ------------ -------------------------....------....------............-----..... ------....------...... ...... 294111 Database Version 3.1 Date Printed: 12-21-2004 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage 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 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 67 1 2 54 1 3 58 1 4 80 1 5 107 1 6 151 1 7 180 1 8 168 1 9 163 1 10 169 1 11 155 1 12 140 2 1 l29 2 2 127 2 3 132 2 4 155 2 5 180 2 6 180 2 7 180 2 8 178 2 9 178 2 10 177 2 11 157 2 12 138 * Available Storage Capacity is calculated as of the end of each month. ----------------------------••---------------•---------------------------- ............ .------------------------------------------------------------------------ 294111 Database Version 3.1 Date Printed: 12-21-2004 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 5. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---- •--•----------------••- . •--•--.......------........... ..------------ • •---------- .--•--- •........ ---•--•...__. 294111 Database Version 3.1 Date Printed: 12/21/2004 Specification Page 1 S. 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. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ............................... ........ I................... ........ ............ ....... .................................. - - ....... ...--... ---- 294I 11 Database Version 3.1 Date Printed; 12/21/2004 Specification Page 2 Crop Notes The following crop note applies to field(s): 1-P1, 1-P2, I-P3, 3A-P1, 3A-P2, 3A-P3-C Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a' starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 3A-P3-B, 3A-P4 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 L5' 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. Forestablished 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. ------------------•-•--------------------...---------••--------------------------------------------------••--------..-------•----------•------- 294111 Database Version 3.1 Date Printed: 12-21-2004 CropNote Page Page 1 of 3 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. .......................... .--- --- P -- — 294111 Database Version 3.1 Date Printed: 12/21/2004 Specification Page 3 The following crop note applies to feld(s): 3A-P1, 3A-P2, 3A-P3-B, 3A-P3-C, 3A-P4, 3B-SS1-8, 3 C-S S 1-8 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/drilI 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 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 3B-SS1-8, 3C-SS1-8 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 1" to 3" deep (I.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac. in 1.5' to 2' rows spaced V to 1.5' in row, For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac 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. -------------------------------------------------- ------ •----------------- I ............ ........ .------------ .-....------------g-----•--------------.... 294111 Database Version 3.1 Date Printed: 12-21-2004 CropNote Page Page 2 of 3 The following crop note applies to field(s): 1-P1, 1-P2, 1-P3 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25, Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1-P1, 1-P2, I-P3 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ............ -............... ------------------------------------- .-------- ....... .------- ------ .-. --- ..---------------------- ----- 294111 Database Version 3.1 Date Printed: 12-21-2004 CropNote Page Page 3 of 3 Landowner/Operstor Name: Address: Telephone: TABLE 1 - Field Specifications FleldI- Nmnber ApMxhnate Mailmaan Useable Size ofField2 act:a Solt T Slope (%) Crags) Maxbmm Application Rate3 On" NEXInn m Application per Irrigation Cycle3 (bscises) Conunents Les ,See attached map. 2Total field acreage minus required buffer areas. 3Refer to N. C.ltrigation 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 B& APPLIED AT THE -RATE AND MAXIMUM AMOUNTS INDICATED. NRCS,NC DUNE, 1996 NAME DATE Swine Farm Waste Management Odor Control Checklist Source Cause BMPa to Minimize Odor _ Site Specific Practices Farmstead Swine production O Vegetative or wooded buffers; T O Recommended best management practices; WGood judgment and common sense Animal body surfaces a Duty manure-eovered animals 13 Dry floors Floor surfaces • Wet manure -covered floors A a Slotted floors; Waterers located over slotted floors; Feeders at high end of solid floors; Scrape manure buildup from floors; 0 Underfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; 17 Fan maintenance; Dust Efiicienl air movement Indoor surfaces Dust T Washdown between groups of animals; 17 Feed additives; O Feeder covers; 13 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 13 Flush tank covers; liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents ion during wastewater •Q' Underfloor flush with underfloor ventilation conveyance Pit recharge points . Agitation of recycled lagoon 117 Extend recharge lines to near bullom of pits liquid while pits are filling with anti -siphon vents Lifk stations a Agitation during sump tank 13 Sump tank covers filling and drawdown Outside drain collection Agitation during wastewater O Box covers or junction boxes conveyance November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes undemeath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; 11!�L Correct lagoon startup procedures; • Agitation Minimum surface area -to -volume ratio; Minimum agitation when.pumping; O Mechanical aeration; O Proven biological additives Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind; nozzles . Wind drift, Minimum recommended operating pressure; _ Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ' ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; - Extend drainpipe outlets underneath liquid • Mixing while filling; level, • Agitation when emptying Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions _ '14 Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, & Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying Soil incorporation within 49 hrs.; surfaces Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Sa,— Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper loeation/conslruction of disposal pits Incinerators • Incomplete combustion 13 Secondary slack burners )C - hlovember 11, 1996, Page 4 Insect Control Checklist for Animal Operations Source Cause BhUls to Control insects Site Specific Practices Flush Gutters + Accumulatio6ofsolids Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. �. Remove bridging of accumulated solids at discharge Lagoons and Pits + Crusted Solids Maintain lagoons, settling basins and pits when pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 9 inches over more chart 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 water's edge on impoundment's perimeter. Feeders • Feed Spillage 0. Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter). Feed Storage Accumulations of feed residues 0 "Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed .0 - Novembe"r 11. 1996. Pago 1 Source Cause BMPs to Control Insects- Site Speeift Practices Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low arms that trap moisture along and feed wastage fences raid other locations where waste accumulates and disdttbance by animals is minimal. 'O Maintain fence rows and filter strips around animal hoMing mcks to minimize accumulatiom of wastes (Le, inspect for and remove or bink up aeatm latcd solids as Dry Manure Handling • Accumulations of animal wastes 13 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer. 15-30 day interval during wiitter)'what manure is loaded for land application fir disposal. l ftovi&far n*uate drainage around manure G ; lnspeetfbi artd Fano" orbm* up accumulated wastes idrater strips w.mind stoc4iles and manure lians lmz areas as needed. For more information contact the Cooperative lattcnsion Service. Depastsnent.of.Ent9m, L ogy; Box 7613; North Carolina State University. Raleigh,.NC, 27693-7613. FARMOWNER JE&H�NICAL SPECIALISTS DATE DATE At ' ovember 11. 1996. -Page 2 t 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. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture 0 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 NAME OF LANDOWNER DATE TECHNICAI, SPECIALIST DATE December I8, 1996 Source Cause BMft to Minimize Odor Site Specitic Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads 11 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 - BA E 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 �-` l/ FARMOW ER DATE TECHNICAL SPECIALISTS' DATE ' - November 11, 1996, Page 5 y obi F� 7li�ln �C'p,_.�'r ... �'�f - y ` , 5 d s q' r �yy�to tr i +l I r •' - -.i� {I Y 1�._ I 1 _ - 1 id K ! i �" ♦ i .�! 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Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director 0 Division of Water Quality May 1, 2003 Vernon & Jerry Fennell Fennell Bros. # 2 800 Little Kelly Rd. Rocky Point NC 28457 Subject: Certificate of Coverage No. AWS710030 Fennell Bros. # 2 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Vernon & Jerry Fennell: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the - -Division-of Water Quality -(Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 24, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Vernon & Jerry Fennell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS710030 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management --of-animal waste.from_the .Fennell Bros. # 2, located in Pender County, with an animal capacity of no greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. 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. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AMENUR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ1h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance -with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information -concerning -concerning-----.--,---- this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Pender County Health Department Pender County Soil and Water Conservation District Permit File AWS710030 NDPU Files f 1 61_ iQ Alt EU'-L:� iC4 PRODUCER: Vernon Fennell - Fennell Bros. #2 LOCATION: 800 Little Kelly Rd., Burgaw, C 28425 TELEPHONE: (910) 259-5230 TYPE OPERATION: Feeder to Finish NUMBER OF ANIMALS: 2448 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities: -and availably water holding *capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With ,special ptircautidris, waste may be applied to land eroding at up to 10 tons per'year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under 'DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 i 244$ animals X 1.9 (tons) waste/animal/year = 4,651.2 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 2M animals X 2,3 Ibs. PAN/animal/year = �5,630.4 [bs. PAN/year. (PAN from N.C. Guide Std. 633) Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvae Per Acre Utilized Application 826 3A NoA Bermuda G 260 9.17 2384.2 April -Sept. 826 -3A NoA Small Grain 50 9.17 458.5 Sept. -April Total 2842.7 per yr. 826 3B NoA Corn 125 13.16 1645 March -June 826 -3B NoA Wheat 144 13.16 1895.04 Sept. -April 826 -3B NoA Soybeans 160 13.16 2105.6 June -Sept. Total 5645.64 per 2 yr. rotation 2822.82 per yr. Total 1 22.33 1 5,665.52 ]per yr. *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be teased on realistic Yield ee,tation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 nm *WASTESMUTI;LiZATrIKON PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required specification 21} Tract Field Soil Crop Lbs. N Acres Lbs. N Month of IF NO. i ype tier Acre" umizea Application ` $ee footnote for Table 1. Total Totals from above Tables Acres Lbs. N Utilized Table 1 22.33 5,665.52 Table 2 0.00 - Total 22.33 5,665.52 Amount of N Produced 5,630.40 Surplus or Deficit 35.12 NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate (In/Hr) Amount (In.) 3A NoA Bermuda / Small Grain 0.5 1 313 NoA Corn, Wheat, Soybeans 0.5 1 THIS TABLE 1S NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for JIM days of temporary storage and the temporary storage must be removed on the average of once every $ MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon,desion. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan shows that field 3A is planted in bermuda with small grain overseed and 313 is in a 2 year rotation of corn, wheat and soybeans. The acres shown are actual irrigated acres. Page 4 ,x �...:•.>kh4�z!� >„e � �w.;�.�.i� �:. '...�r�. REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land. application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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. Page 5 ".#rs V�,�sw. ��., . .T�.:m� ��'�;eRfcx::;_'. ^ REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. ' 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste 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 courses 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, Page 6 l Sn�2 L} 1r(Y�p`�`'.l� ARM tLw3C� j� � :�- l '�'r:• z....'r;,.�'""r i�a�Pr ;Y'„i.Oil�s"' L �J �� ��,'.:b'�`...`i- REQUIRED SPECIFICATIONS (continued) 17 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. 18 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. 19 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 propellant with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 69 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 soil shall be,iifonitored and alternative crop sites shall be used when these metal 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 .:•,, ' . '- T�'�F.'iY``tsr'.-"� acr sue ,»»- � '� • d•1-"^ � � i. - , i 'i`1,�i1 ii:�.�xwiS E3;uTf+�/'ll�nl ®iz■F°iT"JN� ..y ,;rj' I `a,�� �. , Y- Name of Farm: Fennell Bros. #2 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Vernon Fennell (Please print) Signature: Date: Z �� Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) M. Kevin Weston Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Signature: ;W, Date: Page 8 LAGOON AVERACC 0.611 At- / F'JLL CIRCLE SPRINKLER l 0.305 At./ PART CIRCLE SPRINKLER TOTAL a 9.17 Ac, I y 100 �u ' .s� �:• !. F7EL0 O�3A I� fARfl ROAD f,=,Y ►J. y t III ,;� 'r';„i _ , . - * -v ply ` � •1 j VL Y' ^T' !Yi �� Y F 'ARY i lS 9 Ab, +/ a '-r� .,•�`t r .nth +I e 4 f • 1 L �r�- �`� rw Ml EW J -�- R. No. 1409 t �art�s ar yet ,iyr } kg , GRAPHIC SCALE 7.-0 2-03 r u 7 / -30 CAWMP AMENDMENT mne It r W-7- �j? M1 r =� -•s' ::-This-amendment is=intended to extend the pumping-windowg on corn. Nitrogen is accumulated within the plant up to physiological maWnty'. The'R2 growth stage (blister) is critical because Nitrogen accumulated in vegetative plant parts begin to move into reproductive plant parts and kernels are beginning dry matter accumulation. Nitrogen should be applied to this growth stage to maximize the utilization of Nitrogen by the plant. Knowing that the R2 stage occurs approximately 75-80 days after emergence, then Nitrogen applicatio s sh uId continue up to this point. Corn on Farm hmy_/L Brnert was planted on 412. and emergence occurred approximately G days after planting. This emergence ate would allow Nitrogen applications to continue through July 20, 2003. Qrn s Rr , Owner Date ag Z Ro ., ., �i'.`,.e i, =J ,'sl.:. ;.;i}. i �� +Jil:t =��tr' iLl::'�iF'';�X.ry �/r'•'1{'�{ i..:.. ,. :i:::`li; . i _ .'r..r trr r+nor �l� _.�,'I�.I ����. 11 �.�" ;V.' .L/,�4 •P1 .ai',�'� '�r1:: t.'�..i �ti 'r Todd we, CCA Technical Specialist - ,'- r; ,,, .- -Date 4 �%rw .0Z Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 9, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 9013 RETURN RECEIPT REQUESTED Vernon & Jerry Fennell 800 Little Kelly Rd. Rocky Point, NC 28457 Subject: Inadequate Freeboard No Further Action Fennell Bros. # 2 Facility # 71-30 Pender County Dear Vernon & Jerry Fennell: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to unsatisfactory operation and maintenance of the waste treatment system. 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, fully utilizing your currently available resources, 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: Malting 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 1 Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:llh2o.enr.state. nc.us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 I'U.S. 9pstal Service m CERTIFIEDRELCEIPT ' ri(Dorn6stic Mail Only, No Insurance CoverageProvided)Q I r-3 i m fly Postage $ Ln O CeriifiedFee Z Q G l QNv O Retum Receipt Fee `', Postmark C here C3 {EndorsementRequired) t= C] Restricted Delivery Fee (Endorsement Required) 9 C] 11L A Total Postage R Fees $Zi "O rU Sent To k ir.r... �nnt. ----------------------------------------- street. aor. No.: orPOBoxNo. 8 O0 {` (1 -_ _....-`--•--------------------- OlffiL �� P --------------------------- city, scare, zrP+a 1 08 .PS Form 3800, April _ 2002 See Reverse tar lostructions I r' :• �+ S Inadequate Freeboard4 -`/emnn9& Jerry Fennell 0%eptember 9, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Patrick Fussell, WiRO — DSWC Jason Turner, Pender County Soil and Water Conservation District Non -Discharge Compliance and Enforcement Unit. DWQ Central Files Wilmington Files 71-30 i O�0F W A T,c�pG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j _H Alan W. Klimek, P.E. Director 5 * Division of Water Quality September 9, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 9013 RETURN RECEIPT REQUESTED - Vernon Fennell 800 Little Kelly Rd. Rocky Point, NC 28457 Subject: Inadequate Freeboard No Further Action Fennell Brothers Farm 91 Facility # 71-61 Pender County Dear Vernon Fennell: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to unsatisfactory operation and maintenance of the waste treatment system. 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, fully utilizing your currently available resources, 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. AIMY bE R Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St, Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr.state,nc.us Inadequate Freeboard Vernon Fennell `` September 9, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Patrick Fussell, WiRO — DSWC Jason Turner, Pender County Soil and Water Conservation District Non -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 71-61 April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Vernon & Jerry Fennell 800 Little Kelly Rd. Rocky Point NC 28457 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Fennell Bros. # 2 #71-30 Pender County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On 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 July 30, 1999. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist- us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard 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 I4ENR Customer Service: Meiling 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/Affirmative Action Employer 50% recycled/ 10% post -consumer paper ht1p✓/h2o.enr.state.nc. us ib 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. r 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 Dfive 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, ]an W. Klimek, P.E. Director cc: Wilmington Regional Office 'Non -Discharge Compliance/Enforcement Unit Central Files ; Y 1 It ..: ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 4AVJ 7 Do 30 County L4C,vdeA Year 200 3 Facility Name (as shown on Certificate of Coverage or Permit)___; Operator in Charge for this Facility _U-P�U��-+-` Certification #_ Land application of animal waste as allowed by the above permit occurred during the past calendar year _-V YES NO. If NO, skip Part I and Part Il and proceed to the certification. Also, if animal waste was generated.but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facili Information: .1. Total number of application Fields (for Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. - Total number of Fields V or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: ei Total Acres on which waste was applied 7- 2 , 3 3 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: �573_01 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be Iand applied annually by the CAWMP and the permit: „ , � � 5.1 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year to tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: C572) 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest _ C ?7- y 7 a Smallest D (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: IIL4L1 L 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 V Yes ❑ No the past calendar year. RECIVED MAR 0 1 Z004 AFACF 3-14-03 1 n SECStON Wr R 4fA G Mod ance Ent. +,aon•D`�cs�a�� 1 2. The facility was operated in such a way that there was no direct runoff of waste from 0 Yes ❑ No' the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. ' 3. There was no discharge of waste to surface water from this facility during the past 'Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes 2 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Q 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. ❑ Yes 0 No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ® No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ff No 9. Annual soils analysis were performed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 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 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 maintained during each application of animal waste during the past calendar year. 2 Yes ❑ No 9 Yes ❑ No 2 Yes ❑ No ❑ Yes ® No Vr Yes ❑ No 0 Yes ❑ No "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." Signature of Operator in Charge (if different from Permittee) a-a6-ay Date Date AFACF :3-14-03 2 o/y Q 4L � - mi • �` COgSTFlL*;„G M .. A L"1111--�Il la vs 1■EE■ Murphy -Brown LLB FAX TRANSMISSION FROM: q 1 - 30 PO Drawer 856 822 Hwy- 24 West Warsaw, NC 28398 Td: 910-293-5334 Pax. 910-293-3139 DATE: (�-- 5--0"LL.... PAGES: 1 COMMENTS: n r1 44— :)L Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 826 Field # 3A Facility A 71-30 Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Farm 2 Irrigation Operator Vernon Fennell Owner's Address 600 Little Kelly Rd. Irrigation Operators Burgaw, NC 28425 Address Owners Phone 259-5230 Operators Phone 259-5230 From Animal Waste Management Plan Crop Type Bermuda - Riser 8 Recommended PAN Loading (Iblacre)=(B) 260 Dale Start Time End Time Total Minutes S of Sprinklers Flow Rate Tofal Volume Volume Per Acre PAN [Ib11000 call PAN Anolied NItroaen Bal (LblAel 000112002 9.00 f0.00 60.00 1 103 6,180 10,114.57 2 20.23 239.77 04/0312002 9.00 10.00 60.00 1 103 6,180 10,114.57 2 20.23 219.54 0.00 - 0.00 219.54 0.00 - - OAO 219.54 0.00 - - 0.00 219.54 0.00 - - 000 219.54 0.00 - - 0 -00 219.54 0.00 - - 0.00 219.54 0.00 - - 0,00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219-54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219-54 0.00 - 0.00 219.54 Crop Cycle Totals Owners Signature Certified Operator Vernon Fennell 12,360 Operators Signature Operator CertiTicaton 9 40.46 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract p 826 Field # 3A Facility 8 71-30 Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Fans 2 Irrigation Operator Vernon Fennell Owners Address 800 Little Kelly Rd. Irrigation Operator's Burgaw, NC 28425 Address Owner's Phone 259-5230 Operators Phone 259-5230 From Animal Waste Management Plan Crop Type Bermuda - Riser 9 Recommended PAN Loading (Iblacre)w(B) 260 Date Start Time End Time Total Minutes 0 of Sprinklers Flow Rate Total Volume Volume Per Acre PAN (Ibf10D0 rail PAN APPlied Hitronen Bal ELb1Act 04/01/2002 8.00 9.00 60.00 1 103 6,180 10,114.57 2 20.23 239.77 04/0212002 8.50 9.50 60-00 1 103 6,180 10,114.57 2 20.23 219.54 0.00 - 0.00 219.54 0,00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - O.DO 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 O.DD - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 0.00 219.54 0-00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 1 0.001 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 Crop Cycle Totals Owners Signature 12,360 Operators Signature Certified Operator Vemon Fennell Operator Cerliticaton it 40.45 Tract P 826 Routine Sae (Acres) Farm Owner Owner's Address 800 Little Kelly Rd. Rurgaw, NC 28425 259-5230 Ow, hers Phone Crop Type Date Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field 0 3A 0.61 Fennell Brothers Fatm 2 Facility 71-30 Irrigation Operator Vernon Fennell Irrigation Operator's Address Operator's Phone 259-5230 From Anima{ Waste Management Plan Bermuda - Riser 10 Recommended PAN Loading (ltrlacre)=(B) 260 Start Ylr►w End Time Total Minutes 0 of Sork&lers Flow Rate Total Volume Volume Per Acre PAN (W1000 call PAN AoDlied N1lrooen Bat lLhlAel 0410112002 8.50 9.50 60.00 1 103 6,180 10.114.57 2 20.23 239.77 04/03/2002 9.50 10.50 60.00 1 103 6,180 10.114.57 2 20.23 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0-00 - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0-00 - 0,00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 1 0.001 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 crop cycle Totals Owwnefs Signature Certified Operator Vernon Fennell lz,anu Operators Signature Operator Certirlcaton 0 4U.46 Tract 826 Routine Size (Acres) Farm Owner Owners Address Owner's Phone Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field d 3A 0.61 Fennell Brothers Farm 2 800 Little Kelly Rd. Burgaw, NC 28425 259.5230 Facility # 71-30 Irrigation Operator Irrigation Operators Address Operators Phone Vernon Fennell 259-5230 From Animal Waste Management Plan Crop7ype Bermuda - Riser I Recommended PAN Loading (Iblacre)=(B) 260 Date Start Tana End Time Total Minutes N of Sorinklws Flow Rate Total Volume Volume Per Aare PAN MM000 call PAN ADalled Nilroaen Bal flhlAel 04/0112002 8.00 9.00 60.00 1 103 6,180 10,114.57 2 2023 239.77 04102/2002 8.50 9.50 60.00 1 103 6,180 10,114.57 2 2023 219.54 0.00 103 - - GAD 219.54 0.00 103 - - 0.00 219.54 0.00 - - 0-00 219.54 0.00 - - O.OD 219.54 0.00 - 0.00 219.54 0.00 0-00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - OM 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0,00 - - 0.00 219.54 Crap Cycle Totals Owners Signature 12,360 Operator's Signature Cerlifled Operator Vernon Fennell Operator Certifrcaton 9 40.46 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract 0 826 Field 0 3A Routine Size (Acres) 0.61 Faun Owner Fennell Brothers Farm 2 Owner's Address 800 Lltiie Kelly Rd. Burgaw, NC 28425 Owner's Phone 259-5230 Facility 0 71-30 Irrigation Operator Vemon Fennell Irrigation Operator's Address Operators Phone 259-52.30 From Animal Waste Management Plan Crop Type Bervnuda - Riser 12 Recommended PAN Loading (iblacre)=(B) 260 Aare SixdTime End-lme Teftl Yinc[res P of Snrinkiam Flow Rare Total Volume Volume Per Acre PAN HIVII000 call PAN Annfled Nif ram 13a1 fLhfAcl 04/01/2002 6.00 9.00 60-00 1 103 6,180 10,114.57 2 20.23 239.77 04/02/2002 9.00 10.00 60.00 1 103 6,190 10,114.57 2 20.23 219.54 0.00 103 - - 0.00 219.54 0.00 103 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - _ 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 Crop Cycle Totals Owner's Signature 12,350 40.46 Operator's Signature Certified Operator Vemon Fennell Operator Certificaton # Lagoon !Liquid Irrigation Field Record One Form for Each Field Per C rop Cycle Tract # 826 Field # 3A Facility # 71.30 Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Faun 2 Irrigation Operator Vernon Fennell Owners Address $00 Little Kelly Rd. _ Irrigation Operators Burgaw, NC 28425 Address Owner's Phone 259.5230 Operator's Phone 259-Q30 From Animal Waste Management Plan Crop Type Bermuda - Riser 13 Recommended PAN Loading (Ibfacre)=(B) 260 nate Starr Time Fred lime Total Minutes g o! Sortnklem Flow Rate Total Volume Volume Per Acre PAN M11610 oall PAN AmAled Nitrnr:an Bar rr hln.,5 0410112002 8.00 9.00 60.00 1 103 6,180 10,114.57 2 20.23 239.77 04103i2002 9.50 10.50 60.00 1 103 6,180 10,114.57 2 20.23 219.54 0.00 - - 0.00 219.54 D.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.001 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0.00 - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - - 0.00 219.54 0.00 - O.DO 219.54 0.00 - 0.00 219.54 O.OD - 0.D0 219.54 0.00 - - 0.00 219.54 Owners Signature Crop Cycle Totals 12,360 40.46 Operator's Signature Certified Operator Vernon Fennell OperaW Cerfifrtafbon # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract 9 826 Field # 3A Facility # 71-30 Routine Size (Acres) 0.305 Farm Owner Fennell Brothers Farm 2 Irrigation Operator Vernon Fennell Owner's Address 500 Little Kelly Rd. Irrigation Operator's Burgaw, NC 28425 Address Owners Phone 259.6230 - Operator's Phone 259-5230 From Animal Waste Management Plan Crop Type Bermuda - Riser U Recommended PAN Loading (iblacre)=(B) 260 Date Start Time End Time Total Minutes 0 of Sorinklm Flow Rate Total Volume Volume Per Acre PAN ilblt000 call PAN Anntted Nnranen aal lLblAcl 04/0112002 8.00 9.OD 60.00 1 103 6,180 20,262.30 2 40.52 219.49 04/02/2002 8.50 9.60 60.00 1 103 6,180 20,262.30 2 T52 178.95 0.00 103 - - 0.00 178-95 0.00 103 - 0.00 178.95 0.00 0.00 178.95 O. QO 0.00 178.95 0.00 - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - 0.00 178.95 0.00 - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - 0.00 178.95 0.00 - 0.00 178.95 0.00 - - 0.00 175.95 0.001 1- - 0.00 178.95 OM - - 0.00 178.95 0-00 - - 0.00 178.95 0.00 - 0.00 178.95 crop rrycje i ozars Owners Signature I z,Jtiu B 1.05 Operators signature Certified Operator Vernon Fennell Operator Certificaton # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract 0 826 Field P 3A Routine Sae (Acres) 0.305 Farm Owner Fennell Brothers Farrar 2 Owners Address 800 Little Kelly Rd. Burgaw, NC 28425 Owner's Phone 259-5230 Facility # 71-30 Irrigation Operator Vernon Fennell Irrigation Operator's Address Operator's Phone 259-6230 From Animal Waste Management Plan Crap Type Bermuda - Riser 1S Recommended PAN Loading (Ib/acre)=(B) 260 Data Start Timm End Time Tda! tipnulbes A of Sprinklers Flow Rate Total Volume Volume Per Acre PAN llb11000 oa0 PAN "iDDW Nitronen Bat lLblAel 04101/20021 8.50 9.50 60.00 1 103 6,180 20,262.30 2 40.52 219.48 04/03/2002 9.50 10.50 60.00 1 103 6,180 20,262.30 2 40.52 178.95 0.00 - - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - 0.00 178.95 0.00 - 0.00 178.95 0.00 - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0,00 178.95 0.00 - - 0.00 178.95 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - 0.00 178.95 0.00 - - 0.00 178.95 0.00 - - 0,00 178.95 Crap cycle Totals 12,360 81.05 Owners Signature Operator's Signature Certified Operator Vemon Fennell Operator Certificaton X Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract fl 826 Field # 3A Facility # 71-30 Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Farm 2 irrigation Operator Owners Address goo Little Kelly Rd. Irrigation Operator's Burgaw, NC 25425 Address Owner's Phone 259-6230 Operators Phone From Animal Waste Management Plan Crop Type Bermuda - Riser 19 Recommended PAN Vernon Fennell 259-5230 Loading (IWacre)=(B) - 260 Quin Skwl Time End Time Total Minutes 0 of Siorinklers Flow Rate Total Volume Volume Per Acre PAN (lb11000 Ball PAN Anolied Nitnoaen Bal rLiamei 0.00 103 - - 2 0.00 260-00 0.00 103 - - 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0-00 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 crop cycle I orals Owners Signature Certified Operator Vemon Fennell Operator's Signature Operator Certi<caton # U.UU Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 326 Field # 3A Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Farm 2 Owners Address 800 Little Kelly Rd. Burgaw, NC 28425 Owner's Phone 259-6230 _ Facility # 71-30 Irrigation Operator Vernon Fennell Irrigation Operator's Address Operators Phone 259-5230 From Animal Waste Management Plan Crop Type Bermuda - Riser 20 Recommended PAN Loading (Iblacre)=(B) 260 nmta Start Time End Time Total Minutes 8 of Sorinklem Flow !fate Tatal Volume Volume Per Acre PAN fibl1000 call PAN Annlierl Nitroapn Flal ll h/or_l 0.00 1 103 - 2 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260,00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - - 0.00 260.00 0.00 - - 0.00 260.00 0.001 0.00 260.00 0.001 0.001 260.00 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator Vernon Fennell Operator Certification 0 0.00 Lagoon Liquid irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 826 Field # 3A Routine Size (Acres) 0,61 Farm Owner Fennell Brothers Farm 2 Owner's Address 800 Little Kelly Rd. Burgaw, NC 26425 Owners Phone 259-5230 Crop Type Bermuda - Rlser21 Facility 0 71-30 Irrigation Operator Vernon Fennell Irrigation Operator's Address Operator's Phone 259-5230 From Animal Waste Management Plan Recommended PAN Loading (Iblacre)=(B) 260 note Stare Time End Time Total Mlnules d of Sminklers Flow Rate Total Volume Volume Per Acre PAN (Ibl1000 oaD PAN Analled NI(rouen Rat fLbfAcl 0.00 103 - 21 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 103 - 0.00 260,00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 0.00 260.00 0.00 - - D.00 260.00 0-00 - 0.06 200.00 O.DO - 0.00 260.00 O.DO - - 0.00 260.00 0.00 - D.00 260.00 0.00 0.00 260.00 0.00 - 0.00 260.00 0.00 - - D.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - D.00 260.00 0.00 - - D.00 260.00 crop cycle I otals Owners Signature Certified Operator Vernon Fennell Operators Signature Operator Certificaton r;< u_u0 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract 9 026 Field 3A Facility 6 71-30 Routine Size (Acres) 0.61 Farm Owner Fennell Soothers Faun 2 Irrigation Operator Owner's Address 800 Little Kelly Rd. Irrigation Operator's Burgaw, NC 28426 Address Owners Phone 259-5230 Operators Phone Vernon Fennell 25"230 From Animal Waste Management Plan Crop Type Bermuda- Rlser22 Recommended PAN Loading (lb(acreNS) 260 Date Start Terre End Time Total Minutes N of Sorenklers Flaw Rate Total Volume Vahune Per Acre PAN /Ihi1000 call PAN Aool ied 10hooen Hai li-hiAe1 0.00 1031 2 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 - - 0.00 260.00 O.OD - - 0.00 260.00 0-00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - OV0 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 26D.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 26D.00 Grop Cycle I orals Owners Signature Certified Operator Vernon Fennell Operators Signature Operator Certiticaton 9 U.UU Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract 9 626 Field # 3A Facility A 71-30 Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Farm 2 irrigation Operator Owners Address 800 Little Kelly Rd. Irrigation Operator's Burgaw, NC 2"25 Address Owners Phone 259-6230 Operator's Phone From Animal Waste Management Plan Crop Type Bermuda - Riser23 Recommended PAN Loading (Iblacre)=(B) Vernon Fennell 259423D 260 Date Start Time End Time TbU Minutes C of Serinklers Flory Rafe Tatal Volume Volume Per Acre PAN 0110ti0 wall PAN Aonded Nitroaee Bat fLhfAcf 0.00 1031 2 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 103 - 0.00 260.00 0.00 103 - - 0.00 260.00 0.00 - - 0,00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 - O.OD 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.001 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 crop cycle i olais Owner's Signature Certified Operator Vernon Fennell Operators Signature Operator Certificaton 8 U.UU Lagoon Liquid Irrigation Field Record One Form For Each Field Per Crap Cycle Tract P 826 Field # 3A Facility d 71-30 Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Farm 2 Irrigation Operator Vernon Fennell Owner's Address 800 Little Kelly Rd. Irrigation Operallors Burgaw, HC 28425 Address Owners Phone 259-5230 Operator's Phone 259-5230 From Animal Waste Management Plan Crop Type Bermuda - Riser 24 Recommended PAN Loading (Iblacre)=(B) 260 Dafe Start Time Fnd Tirrw Tntal Minutes 0 or SeriWers Row Rate - Total Volume Volume Per Acre PAN HW16t10 call PAN Annlled Nilroaan Sal lLbfAcl --� f i t �� 1 1! • I 1 1 --- 1 11 ®� I f l • 1 i t '--- r r! -� I f l • 1 1 1 Crop Cycle Totals Owners Signature Certified Operator Vemon Fennell Operators Signature Operator Certificaton # 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 826 Field # 3A Routine Size (Acres) 0.61 Farm Owner Fennell Brothers Farm 2 Owners Address 800 Little Kelly Rd. B u rgaw, NC 28425 Owners Phone 259.5230 Facility# 71-30 Irrigatlon Operator Irrigation Operator's Address Operators Phone From Animal Waste Management Plan Crop Type Bermuda - Riser25 Recommended PAN Loading (Iblacrs)=(B) Vernon Fennell 259-5230 260 Date Start Time Fnd Time Total Allriulss 11 of Snrfoklem Flaw Rafe Total Volume Volume Per Acre PAN di>l10DD call PAN Amiied Ilfliroeen Hal 1rh/AA --_ 1 1 1 ®� I l f • r 1 1 --� 1 11 -r� ■ 1 , 1 . 1 11 --� 1 1 1 �� 1 1 1 •1 1 1 -- 1 1 1 -� 1, 1 • f 1 1 Crop Cycle Totals Owners Signature Operators Signature Certified Operator Vemon Fennell Operator Certiricaton p 0.00 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 826 field 0 3A Facility d 71-0 Rou line Size (Acres) _ D-61 Farm Owner Fennell Brothers Farm 2 Irrigatiorn Operator Owner's Address 800 Little Kelly Rd. Irrigation Operators Burgaw, NC 28425 Address Owner's Phone 259-5230 Operatoes Phone Vernon Fennell 259-5230 From Animal Waste Management Plan Crop Type Bermuda - Riser 26 Recommended PAN Loading Qbfarre)=(B) 260 Date Start Time End Time Total Minutes 11 of Sowintrlers Flow Rate Total Valume Volume Per Acre PAN Ibf10D0 call PAR ADolled Nitrooea $al fLbfAct 0.00 103 - - 2 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0. DO 250.00 0.00 - - 0.00 260.00 0.00 0.00 260.00 0.00 - - 0.00 260.00 0.()Dl 0.00 260.00 0.00 - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260.00 0.00 - - 0.00 260.00 0.00 - 0.00 260-OD crop Cycle totals Owner's Signature Certified Operator Vernon Fennell Operators Signature Operator Certificaton 0 O.QD Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract # 826 Field # 3A Facility # 71-30 Routine Size (Acres) 9.17 Farm Owner Fennell Brothers Farm 2 Irrigation Operator Owners Address 800 Little Kelly Rd. Irrigation Operator's Burgaw, NC 28425 Address Owner's Phone --259-5230 Operator's Phone From Animal Waste Management Plan Crop Type Small Grain Recommended PAN Loading (lblacre)=(B) Vernon Fennell 259-5230 50 (16) Data Start Time End Time Total Minutes # o[ Sprinklers Flow Rate Total Volume Volume Per Acre PAN {ib/1000 hall PAN Applied Nitrmaen Bal fl-blAcl rrr rir -- rrr rrr rrr -- rrr rrr rrr -- rir rrr rrr -- rrr rrr r r r -- rrr rrr rrr -�--� r r► rrr r r r -� rrr rrr rrr -- rrr rrr rrr -� rrr rrr rrr --� rrr rrr r r r rrr -� rrr rrr rrr -- rrr rrr rrr _� rrr rrr rrr _- rrr rrr rrr' -� rrr rrr rrr'! Crop Gycle Totals Owners Signature Operators Signature Certified Operator Vernon Fennell Operator Certificaton # 0-00 Environmental Chemists, Inc. © 6602 Windmill Way • Wilmington, North Carolina 28405 s (910) 392-0223 (Lab) • (910) 392-4424 (Fax) EchemW@aol.com CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE.#94, DL&CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: REPORT OF ANALYSIS 04/03/02 Stonewall Mathis Date of Report: April 5, 2002 Purchase Order #: Report Number: 2-1701 Report To: Stonewall Mathis Project: Sample ID F2 # 3857 F Field # 3858 F Pond # 3859 F Pond 2 # 3860 Fecal Coliform, colonies/100 mL 430,000 520,000 59,000 230 Comments: Reviewed by: nvirochem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NG711MDVNQ Ca1l�ots N91, DLS Ca7lArate �f37729 Client: N G � Ery � — � �1 Q �v ; � � Collected Bv: S Iz7neyd-l11 M44h i s 66M Windmill Way W%uh36ton, NC 28405 Phone: (910) 39240223 Fa= (910) 392-4424 �mmimg 1 e' i = lnuueII v4 = mutuen w =Weu, DU =MH Mi-- MUCIffe Vin r: r L" !e f-orta Sample Identification Collection ' o " PRESERVATION ANALYSIS REQUESTED p: o DATE A TIME TEMPV F2 pvAc C P 3�s� F-e M I tG G F��e 1p{ Poddre G F Pon,4 Fandl C Fe c ri ? G FPonU(Z ��,d C ff— &0 �eCGr� 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 NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated _ 0.2 m or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date rhne Received By: Date/Time 1. 2. Temperature when Received: 2. Z °G Accepted: V Rejected: Resample Requested: Delivered Received B Date: 3 Time: /X.-/'0 Comments: VAPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Must Provide the Followine information SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) DATE COLLECTED 4. TEViE COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Deddorinating Samples that Re wire Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/TSS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (AmmonianXN). 3. 'Men completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref. NCAC 2H.0805 (a� (7) (Ml. "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. rL NCAC 2H.08OS (n (I�," State of North Carolina Department of Envirom and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor LY. Bill Holman, Secretary Kerr T. Stevens, Director Vernon & Jerry Fennell Fennell Bros. # 2 800 Little Kelly Rd. Rocky Point NC 28457 Dear Vernon & Jerry Fennell: E�� 1 • • JAN 0 3Now CDENR 2000 1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-30 Pender County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI,IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine -inspections. Facilities not documenting. all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere) . 4 / -o� Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality E__ James B. Hunt, Jr., Governo Wayne McDevitt, Secretary999 KerrT. Stevens, Director CERTIFIED MAIL RETUM IPT REQUESTED Vernon & Jerry Fennell Fennell Bros. # 2 800 Little Kelly Rd. Rocky Point NC 28457 Dear Vernon Fennell: � AMC-5--7 IT 0 * ; f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 29, 1999 Subject: Application No. AWS710030 Additional Information Request Fennell Bros. # 1 and 2 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 April 28, 1999: 1. For Farm 71-30 (Fennel Bros. #2): A site visitation made on 6/23/98 by John M. Fitzerald had noted soybeans on the spray field, and had recommended inclusion of crop rotation in the waste utilization plan (WUP). The narrative portion of your WUP also suggests a pre -plant application to a row crop. If specify all the crops that receive animal waste nitrogen along with N application rate, apply month, and realistic yield for such crops. 2. For Farm 71-61 (Fennel Bros. #1): please complete the enclosed application form and submit to this unit as part of the permit package. 3. For Farm 71-61 (Fennel Bros. 41): Please specify if you have a two-year crop rotation involving corn - wheat -soybeans o this farm. If so, please include two separate tables showing cropping scheme and nitrogen balance for each year. Also please be advised that when utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. 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 April 28, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. cc: Wilmington Regional Office, Water Quality Permit File Sincerely, JR Joshi Non-Disch rge Permitting Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary March 15, 1999 Mr. VernonFennell Fennell Bros. 1&2 800 Little Kelly Road Rocky Point, NC 28457 NCDENR NORTH CAROl1NA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Irrigation Records Fennell Bros. 1&2 Facility Numbersi".1-1W30/61 Pender County Dear Mr. Fennell: On March 11, 1999, I inspected your animal operations and the lagoons serving these facilities. NRCS Standards require that waste be applied at agronomic rates. Irrigation �— records in conjuction with a certified animal waste plan are the accepted method for showing such application. It was observed that irrigation records kept by third party are not being kept correctly. Using a third party is acceptable, however, it is still the grower/certified operator's responsibility to verify that records are being kept correctly. NRCS Conservation Practice Standard, Code 633 requires the facility to keep accurate and complete records of waste application events. These records should be maintained for three years. In 15A NCAC 8F .0203, Duties and Requirements of an Operator in Charge, it is specified that the certified operator in charge is responsible for proper documentation of the daily operation of the animal waste management system. Since these records are being kept on computer, then each spray event must be documented by hand on an IRR-1 form and kept with records. Total volume (column 7) applied must be divided by the actual acreage covered for each spray event in column 8. Two options of record keeping are acceptable methods of showing agronomic application rates. Option 1: Break up spray field into smaller fields or spray zones and use a separate IRR-2 form for each spray zone. Use the approximate acreage that is irrigated for this spray zone on the IRR-2. Keep in mind that all zone acreages when added together cannot exceed total field acreage listed in the waste plan. 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycied110% post -consumer paper Vernon Hall March 15, 1999 Page 2 Option 2: If using total field acreage in calculations, then each application is listed on an IRR-1 by location. IRR-2 calculations are calculated by adding the total amount of time irrigated for all applications required to completely cover a field from the IRR-1 and performing calculations using the total field acreage. Keeping records by spray zone using a separate IRR-2 form (Optionl) will give you the most flexibility when spraying. This will allow for differences in field quality. For instance, it allows you to avoid areas of the field that may stay wet for long periods of time. Using Option 2 requires all of the field be applied to prior to repeating the cycle to show uniform field coverage. It also makes keeping up to date records more difficult since it may be several weeks before the entire field is covered. You will need to generate a map or diagram showing how fields are sprayed. It should include sprinkler placements with each location labeled. This will need to be kept with irrigation records on the farm and a copy given to your record keeper to clarify where you applied. I have enclosed an example of how such a diagram should look -- this information can be placed on the aerial photo if space allows. If you need assistance with addressing these items, please contact your service company, the Pender County Extension or Soil & Water office. If you have any questions concerning this matter, please call Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Dean A. Hunkele Environmental Specialist cc: Wilmington Files Toni King S:1WQSIANIMALSIPENDERI1999\71-30. LET l S 6'�c4 1 3 6 3 � g S 4-61 127 Cardinal Dr. Ext.., Wilmington, North Carolina 28405 An Equal Opportunity Affirmative Action Employer Telephone 910-395-3900 FAX 910-350-2004 50% recycled/10% post -consumer paper State'of North Carolina f Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Vernon & Jerry Fennell Fennell Bros. # 2 800 Little Kelly Rd. Rocky Point NC 28457 Dear Vernon Fennell: 1 � • REC _fV D - - - AUG 0.5 1999 BY: CDENR NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES July 30, 1999 Subject: Certificate of Coverage No. AWS710030 Fennell Bros. # 2 Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your application received on September 24, 1998, we are forwarding this Certificate of Coverage (COC) issued to Vernon & Jerry Fennell, 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 Fennell Bros. # 2, located in Pender County, with an animal capacity of no greater than 2448 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant fo this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS710030 Fennell Bros. # 2 Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is Iocated in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NDPU Files :t I M State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FO&V MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations 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. GENERAL INFORMATION: 1.1 Facility Name: Fennell Bros. # 2 1.2 Print Land Owner's name: Vernon & Jerry Fennell 13 Mailing address: 800 Little Kelly Rd. City, State: Rocky Point NC Zip: 28457 Telephone Number (include area code): 910-259-5230 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): Farm location: Rocky Point. Pender County, Hwy. 1409 between Roscoe Creek and Birch Creek 1.6 Print Farm Manager's name (if different from Land Owner) r v 91 i Fennell 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed). _ Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/86 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 3O (facility number). 2.2 Operation Description- font Swine operation Wider to Finish 2448- Certified Design Capacity Is the above information correct? Q yes; Fno. If no, correct below using the design capacity of the facility N 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 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 1 Page 1 of 4 71 - 30 i 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 30.66 ; Required Acreage (as listed in the AWMP): 27.3 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO lease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES NO lease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, 7 andards, etc.) (swine Only) i YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? ` What was the date that this facility's land application areas were sited? �D 3. 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. , Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices 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. FORM: AWO-G-E 5/28/98 Page 2 of 4 71 - 30 Facility Number: 71 - 30 Facility Name: Fennell Bros. # 2 4. APPLICANT'S CERTIFICATION: I, - n-9-Il this application for has been reviewed application are not package will be r Signature 5. M A I, (Land Owner's name listed in question 1.2), attest that � \ _b{oA4\9_v-,5 4*- Z (Facility name listed in question 1.1) me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this npleted and that if all required supporting information and attachments are not included, this application ed to me as in piete. c�•� _ Date f - 15 -q% m the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.I) has been reviewed -by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be turned as inco5401e. Signatur Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 71- 30 DIVISION OF WATER QUALITY REGIONAL omms (1w Asbeville Regional WQ Supavisor 59 Woodfin Place Asbaville. NC 28801 (704) 251-6205 Fax (704) 251- 452 Avery Macon Buaoombe Madison Bwkc McDowell Caldwell blitebell ChexoT<ae Polk Clay Rutherford Grabam Swain Haywood Tmn'sylvrmia HaDdmon Yancey Jackson Fayetteville Regional WQ Supervisor Waebovia Building, Suite 714 Fayetteville, NC 28301 (910) 48&1541 Fax (910) 486.0707 Anson Moore Bladen Richmond Cumberland Robeson H r= Sampson Hoke Scotland Montgommy Winston-Salem Regional WQ Supavisor 585 Wangbtown Strew Winston-Salem. NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Allsgbany Randolph Ashe Stokes Gsweli Surry Davidson wasauga Davie Wilkes Farsy=b Yadkin CmUfarad FORM: AWO-GE 5129MS win Regional WQ Supavisor 943 Wasbington Sgntre Mill WasbimEgtan. NC 27889 k919) 946"1 Fax (919) 975-3716 Beeaft" Jones Bettie Lend Coven Pasgaa =k Crcituck Paquimans k^= Pitt ciates Tyrdl Grmcne Washington Hatfard Wayne Hyde' Mooresville Regional WQ Supervism 919 North Main Sued Mooresville, NC 29115 (704)663-1699 Fax (704) 663-6040 Akxander Lh=In Cobs= MKkkaburg Catawba Rowan Cleveland Stanly Oastaa Union I%WI - Page 4 of 4 RalcigbRqpaW WQ 3900 Bamm Dr. iLleigb. NC Z7611 (919) 5714700 Fax (919) 733-7072 c1hMham Nash Dtuitam Natthsmpmn ftukiia pmon ckanvi'lle Vaaoe Halifax Wake sm ns on Wares Lee w"asoa Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3945 (910) 393-3900 Fax (910) 330-2004 Brunswick New Hanover Caetaet Onslow Columbus Penda Duplin f Animal Waste Management Plan Uillification (Please type or print all information that does not require a signature) E.xisiinl; .. ar.....Ne (" leasectrcle'brte.. _...:..... ,.: ::, Name of Farm:. � r? rye l �c-cs . FaywI 1998 Owner(s)Name: Ver ov1 ,IC,-Fvytn2ll P i lm 0J ^.5230 Mailing Address:, 800 L'tfk ke.11y iZd- 'R NC 26LI5*7 Farm Locarion: Fourteen Digit Hydrologic Unit:_ 0 303 000 71.3 O 0 NO Latitude and Longi:nide: 3 y Zq ' 3o`I l -7 57 ` 51 " County: ,e✓id er Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Descri f t� ion: Type of Swine No. of Animals 0 Wean to Feeder ail Feeder to Finish 2 `f q 8 O Farrow to Wean a Farrow to Feeder ❑ Farrow to Finish Type of Poultry 0 Layer o Pullets No. of Animals Type of Cattle 0 Dairy 0 Beef No. of Animals Other Type of Livestock: Number of Animals: Acreage Available for Application: 30•44 Required Acreage: 21.3 Number of Lagoons / Storage Ponds : i Total Capacity: - ,;oeS75J Cubic Feet (ft3) Are subsurface drains present on the farm: YES or i O (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Vanagement before the new Animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District- .I .(we) know that any modification must be approved by -a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to3EM or a new certificaajon (if the Rproveo plan is changed) within 60 days of a title transfer. Name of Land Owner Signature :6Date: ! Z./5- Name of Manager(if different from er): Signature: Date: AWC -- April 24, 1996 exhnicaI Specialist Certi(";ation I. • As a technical specialist designated by the North Carolina Soil and Water Conservation Commissi� pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the..farra named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water A NCAC 2H 0217 d 15A NCAC 6F 0001 AMCT' Conservation Comm1asron pursuant to 15 • an ne following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SL WUP, RC, 1), the -technical specialist should only certify parts for which they are technically competent. . II. -Certiffecatr'on of Design A) CollecUon. Storage, 3'rgatMentSystem Check the appropriate box S Existing facj(SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. Q New.. erpan ed or, retrofitted facility .(SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Md-c'�n M s;-k"34..11 I Affiliation: NRCS Address(Agency) two Fix 2Y S 790!-4a,-a , tJC Zl�4zf Phone No. Signature:��•-�m ��s-e 1? .P _ Date: 8 I OlyrI - 4SoS B) Lapd Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): M Ofl !j +i M V-ow-C-lr' Affiliation NRCS Address (Agency): -?0 oX Z Y8 20rqka,j, Ne Z&y2-'S" Phone No.: 41 a% Signature: Date: g1'eo J qG C) Runoff ControlMr Check the appropriate box Facility w jtbout exterior lets {SD or WUP or RC} This facility does not contain any exterior lots. Q Faciliry with ext '0 1 t (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): are 5-�owo_!i Affiliation: ,vP-CS Address (Agency): 'PO Z oX 2.y 8 r tz 1V 29 y hone No.:� 1 o � zS i _ y306' ..�., - Signature; AWC » April 24, 1996 24 tc, nt ck the appropriate 6oz Exisringjacijijthexisting wa a H '' men (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tuning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded c' t w t (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment.guidance are contained as part of the plan). Name of Technical Specialist (Please Print): 1-4acr, ✓1 !✓� Ito C 1 Affiliation: Address (Agency): 73un�,O&z KJe, Z9YZ9 Phone No.- q1c Z59-y305' Signature:_ .. _ - - - Date:ya f S%9!o III. Certification of Installation A) Collectign. Storaget T--r-eatment_Installation New. expanded or retrofitted facility (S I) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature:- Date: AWC -- April 24, 1996 3 .y J A) LLi d AAnnlication qit ��VUP) n Check the appropriate box \ ' I The cropping system is in place on all land as specified in the animal waste management plan. a Conditional Approval: all required land as specified in the plan is cleared for planting; the trapping system as speed in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. 0 Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print):Ldo d r M - 4muoar Affiliation: Address (Agency):?0SeX 2f8 'Au,-agLw, �JC, ZSNZI"_ -Phone No.:910 Z5 —'/306" .fir... Signature: LOU—t Date:. R1Z4L9 This following signature block is only to be used when the box for conditional approval in IIL B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: me as r1 Fine 13a, I!ORMnoam-mraq Facility with exicl for lots . Methods to minimize the run off of pollutants from lounging and heavy' use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: AWC -- April 24, 199b 4 .4 .... 00 krrur oI Check the appropriate block 14 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste application and handling equipment specified in the plan has not been . installed but the owner has proposed Ieasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approvaMmal waste application and handling equipment specified in the plan has been purchased and willbe on 'site and installed by, (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be Iand applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Mar', lyn 14 $4c.r IU1 ^, Address(Agency): O z G Z2'yz5' Phone No.: 91111Zs9 ^ y3o.s✓ Signature: if The following signal bre block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature. Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste -Management Plan. - - AWC -- April 24, 1996 5 —�. uare, ``�. C4 TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION DESIGNATION CATEGORY CODE AREA OF AUTHORITY Collection, Storage, SD (design) = lagoons, storage ponds, dry stacks, storage structures, and/or Treatment SI (installat•ion) composters, pushoff ramps, curbing and other similar structures Waste Utilization Plan WUP - design and installation (development and implementation) of land application plans including crop and acreages available to meet nutrient ' budget, hydraulic and nutrient loading rates, placement of application site buffers - measurement of existing storage volume - confirmation -of existence and compatibility of land application equipment with waste utilization plan - certification of cropping systems - confirmation of absence of exterior lots -'confirmation of sludge and effluent removal and application at agronomic rates for lagoon closure Runoff Controls RC - design and installation of filter strips, grass channels, and related bmps used td reduce runoff from exterior lots (primarily dairy operations) Irrigation Equipment I - design and installation of irrigation systems to include pipe size, pump horsepower, nozzle size, system layout, thrust blocks, etc. and operation plan to meet criteria of Waste Utilization Plan (hours per set, etc.) Technical Specialists are designated by the Soil and Hater Conservation Commission pursuant to 15A NCAC 6F.0005. Technical Specialists should only certify parts of a plan for which they are technically competent. `. L13/08l1938 05:34 9102591505 FENDER SOIL AND WATE PAGE U2 WASTE UTILIZATION Pskt June 23,-1996 PRODUCER: VERNON 6c JERRY FENNELL LOCATION: 800 LITTLE KELLY Rb. ROCKY POINT NC 28457 TELEPHONE; 910/259-5230 TYPE OPERATION: Feeder to Finish Swine NUMEER OF ANIMALS: 2448 hogs design. capacity RECEIVED FAGS 1 WATER QUALITY SECTION iSEP 2 Q 1996 [ion -Discharge Permitting The waste from your animal facility must be land applied at a specified rate to prevent poliution of surface and/or groundwater. The plant nutrients in the animal waste should be used Co reduce the -amount of commerc'_al fertilizer required tot the crops in the tields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil, tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. several factors are i7ppar�ant in imp=smearing yaur waste utilisation plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based an the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the cro CaL utilize. Soil types a:re important as they have different infi icration rates, leaching potentials, cation exchange cappacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 torts per acre per year. with special pre- cautions, waste may be applied to land eroding at up to 10 tons der acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is fxozen. Either of these conditions may result in runof= Co surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize tria value Of this nutrients for crop production and to reduce the potential for pollutlan, the waste should be applied to a growing crop or applied to barn ground not more than 30 days prior to planting. Iniect_ng the waste or diskin will conserve nutrients and reduce oacr problems, . This p an is based on waste application through irrigation for this is the manner in which you 11 ave chosen to apply your waste. If you choose to inject the waste in the future, you reed to revise this Plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the anima- waste is based on typical nutrient conterit for this type of facility. Acreage ,require- meats should be based on the waste analysis report from your waste managgement facility. Attached ,you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plat_, if carried out, meets the requirementa for compliance with 15A NCAC 2H.0217 adopted by the Envircnmental Management Commission. eq.0911998 OS:36 9102591505 PENDER SOIL AND WATE PAGE 02 t WAST3 UTILIZATION Pibe June 28, 1995 PRODUCER: VERNON & JERRY FENNELL LOCATION: 800 LITTLE KELLY RD. ROCKY POINT NC 28457 TELEPHONE: 910/259-5230 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS. 2448 hogs design capacity PAGE 1 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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 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. Always apply waste based on the needs of the crop to be grown and the nutrient ccatentr of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different inEilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 3 tons per acre per year. with specia, pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed u.-lder DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste, or diskingg will conserve nutrients and reduca odor problems. This plan is based on waste application through irrigation'fo; this is the manner in which yot,: have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based en typical nutrient content for this type of facility. Acreage require- meets should be based on the waste analysis report from your waste management facility. Attached you will find information on roper sampling- techniques, preparation, and transfer of waste samjes to the lab for anafyois. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 09/88/1938 05:36 9102591505 FENDER SOIL AND WATE PAGE 03 M WASTE UTILIZATION P1=,9 AMOU;Y' OF WASTE PRODUCED PER YEAR (gallons, tt3, tons, etc.) 2446 hogs x 1.9 tons waste/hogs/year d 4651.2 tans AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR PAGE 2 2449 hogs x 2.3 The PAN/hogs/year - $630.4 lbs. PAY/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. TALE 1. ACRES OWNED BY PRODUCER TRACT F E - DETERMINING PHASE CROP— CODE YIELD* AW N PER ACRES LB AW - PER AC AC USED APPLIC TIME BC — . 2 22 0 1 �7 4 04 .2 APR-SEP 1-3 JN0A SG150 778 , 5 SEP -APR 626 3 1 NCA A 1 0 0 15.09 SEP-APR END T 6 35. Indicates that this field is being overseeded (i.e. interpl.anted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the X requirmenta. Beginning in 1996 the Coastal. Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 09/9B1193B 09;3b 910253Z505 FENDER SOIL AND WFTE PAGE 04 '� WASTE UTILIZATION P1,-,J4 FACE 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached,) (Required only if operator does not own adequate land. ,See required specification 2.') SUIL TYPE & CLASS- CROV DETERMINING PHASE ICODS 0 LBS COMM N x AW N PER ACRES AW PER AC AC USED APPLIC. TIME i - fndicates that this field is being overseeded (i.e. interplanted) or win*er annuals follow summer annuals. In interplanted fields (i.e. small rain, etc, interseeded in bermudagrass), forage must be remcved through grazing, nay and/or silage. Where razing, plants should be grazed when they reach a height o� six to nine inches. cattle should be removed when plants are grazed to a height ci four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in theseason (i.e. Appril or May). Shading may result if small rain gets too high and this will definitely interfere with the 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 _s 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:, deper_ding on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early ©ctobar. Drilling is recommended over broadcasting. Sermudagrass should be grazed or mowed to a height of about two inches before drilling for beet results. * Acreage figures may exceed total acreage in fields due overseeding. ** lbs AW N (animal waste nitrogen) equals total required less any commercial nitrogen (COMM N) supplied. to nitrogen 09i08/1998 69:36 9102591505 FENDER SOIL AND WATE PAGE 05 WASTE UTILIZATION PI:, 1 PAGE 4 The following legend explains the crop nodes used in tables 1 and 2 above: CROP CODE BC SG WA CROP UNITS IPER UNIT H)MRID 13ERMUDAGRASS-CONTROLLED GRAZED TOKS 5o SMALL GRAIN OVERSEEDED Sa WINTER A:VNUAL,S (I.E. Small Grains, etc.) 100 TOTALS FROM TABLES 1 AND 2 TABLE 1 1 30.6 TABLE 2 4 TOTAL 50.66 AMOUNT OF *** BALANCE *** This number must be lees 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 buf ers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and.most likely will be, more than the acres shown in the tables. NOTE: The Waste utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevsnt over application of nutrients or other elements. Your production facility will produce a proximately 905.76 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is FAN when broadcastingg the sludge. Please be aware that additional acres of land, as wel? special equipment, may be needed when you remove this sludge. 09/88l1998 0s. 36 9102591505 PENDER SOIL AND WATE PAIL 05 '.J WASTE UTILIZATION V"Lvdi PAGE 5 See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of' the soil at the Time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility ie designed for 160 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your str_uc_uxe be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amourt,s of Nitrogen shown in the tables may make this plan invalid. Cali 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: ? ,Ppe0X/r'1'jQtLGy `(/ 0('M9 (6 6enmud0L000.%& - A0 is nvVr-CeecaAd a aki qual ( Oaf) a4o( 09J08i19as @S:36 9102591505 FENDER SOIL AND WATE PAGE 07 WASTE UTILIZATION PmdIF PAGE 6 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conve ances, direct application, or direct discharge during operation or fand application. Any discharge of waste which reaches Surface water is prohibited. illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field office must have documentation_ in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate ^land to properly dispose of waste, he shall provide NRCS with a copy of a written areement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility o£ t e owner of the facility to secure an update of the Waste Utilization Plan when there is a charge 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, climate conditions, and level, of management, unlesa there are regulations that restrict the rate of application for other nutrients. 4. A-iimal waste may be applied to land =hat has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and apprcpriaca filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Suffers" required by DEM. (see FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). S. Odors can be reduced by injecting the waste or disking after waste application., waste should not he applied when the wind is blowing. 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 f ooding. (See "weather and Climate in Ncrth carolina" in the NRCS Technical Reference - Environment file for guidance. 7. LiGuid 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Ar:imal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 091981'193e 9a:36 910259150E FENDER SOIL AND WATE PACE e8 WASTE UTILIZATION PTV PAGE 7 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 or. these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall, not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and pub is right -of ways_ 15. Animal waste shall not be discharged into surface waster's, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application_ site by a "technical specialist . Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,. shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event an addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disvtrbed areas (lagoon embankments, berms, pipe ruins, etc.). if needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc. are limited tc areas where Considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imcle- mentin a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, pi ing, pumps, reels, etc., should Joe inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be Dept on site. 09/09/1998 05:36 9102591505 FENDER SOIL AND WATE PAEE 09 •' WASTE UTILIZATION P*LiN PAGE 8 HAMS OF FARM: FENNELL BROS - FARM OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- aro Jed 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 Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no-diecharge 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 he filed on -site at the garm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must, be available at the appropriate ,pumping time such that no discharge occurs from the lagoon in a 25- ear 1-day storm event. I also cer- tify that the waste will be applied or. the land according to this plan at the appropriate times ead at rates that no runoff occurs. NAME OF FACILITY OWNER. VERNON & JERRY FENNSLL S IGNAT[TRE : DATE : 7 NAME OF MANAGER (if different from owner): p ease prin SIGNATURE: DATE: NAME OF TECEaTICAL SPECIALIST: MARILYN M. STOWELL AFFILIATION: NATURAL RESOURCES CONSERVATION SERVICE ADDRESS (AGENCY): PO BOX 248 SURGAW NC 28425 S I GNA PURE : a.. +. _,, _ � W q4 _ . DATE A Ire Mr �Yl gil Rl , .......... all" Mi IZ 3 I fit V'f 01,q Me• i RL Ir. low Th 77nT- Q In 'nar VAX wasp: 1:5 . . . . . . . . . . . . . . 0 T Wei 31VM ONV 110S 83GN33 42a44' SO - PONT loss-Vt!" , ;97 t� fi .�., VtECE.VS Dl4N WATER QD System Calibration SE? SE? 2 a 1996 Non -Discharge Peffnjwng Informarion presented in manufacturer's charts are based on average operrtion conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In pardcular, pump wear tends to reduce operating pressure and How. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed irr the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the. system with excessive pressure; results in smaller droplets, greater potential for drift, and accelerates: wear of-the- sprinkle!- node. Clogging of nozzles can result in pressure increase-. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformmity. For the above reason, you should calibrate your equipment on a regular basis to. ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers car, be used to collect flow and determine ;he application rate. Rain gauges work bes: because they already have a graduated scale from which to read the application amount without; i-raving to perform additional calculations. However, pans,'plas;;c buckets, jars, or anything with a uniform opening and cross-section can be used. provided the liquid collected can be easily transferred to a scaled container for Measuring. For sta-,,,asprinklers, collection containers should be located randomly throughou-the appiication area at several distances from sprinklers. Far traveling guns, sprinklers should be located along a transect perpendicular to the direction or pull. Sez out collection containers 25 feet apart along the transect on both sides of tMe gun cart: You should compute the average application rate for all nonuniform ity of the application. On a windless day, variation between containem of more than 30 percent is cause for concern. You. should contacr your irrigation dealer or technical specialist for assistance. 'Repr'nred for Certr.`icarion Training for OQerarions of Animal waste managemenr systems Manual OPERATION & -' NC - PLAIN Proper lagoon iiauid mana?emrnt should be a year-rnand priorty. It is especially important to r—nnage levels so tsar you do not have problems during extended rainy and weipciors_ Maximurs smta;e capacity should be available in the Lagoon for gods when the- rec--hing ova is dormant (such as wintertime for be:muda77-zss) or when there are ma=ded Y saels such as the tau.*tdz-.stonier season is the summertime.. This mamas .that at the =,- sites of piaur ,g vwttt in the later wait—/eaziy spring irridadoa a==ffngto a farm waste =aaagcment plan should be done whenever the land is dry enough to receive moor liamd. This will ma kz- storage space available in the lagoon for ihr wet periods~ Ia the late summwleady fa2l the Lxgoon should be pumped down to th-Iow mates (see r1Qure 2-I) to allow for winter storage- Eve,-y eizort should be mad.-m nu;&zrzrr_ the Lagoon close to the minimum -liquid level as Long as the weather and waste ut lf7ntioa oiaa wilL allow it Waiting ur::;i tte lagoon has reacae ::s ma=urrr storage a:pawty before smr:ing t, in:ig=-a does not leave room for storing -c=s wat= durinc' en.enaed wet pe icds. _ Ove::flow :gym to lagoon for any reason except a. ?S-year, 2 -hour storm is a. viol —Lon of stare law and suubi—= to penalty ac c . The roll se . - 'te:sancr of a IaZoon-,,olves the following: of -,te nano of a veze=`eve cover for the da=m.. esc t or canmor, b :,.udzT:ass a*e the most corm -non vegetative covers. The vege on should be feed" z.4 each ye ir•nevded. to =Lnai.n a.vigorous s—,. d. The amount of fe^►=�r�-a�iied shoe... cased on a soils -=t. but in the event li= it is not =cdcal. to obt� a soils test each vew , the Loon er loan- nent and surrounding arm sho, d be fe.-dli ed. win 800 pounds ac:e oz I0-:0-10, or ec•`valent 3r-ush and trees on the embanl=ent roust be con oiled. This may be done by mowing, scaring, ord.-, chapping, or a. combination or t::b, pl�tices. This should be done az least once a year and oassibly twice in yeas `, ha: weather conditions art zvorabie for A,eavy vegetative gmwt. NOT: If vege;s::on is contmiled by spaying, the heraicide must not be allowed to ots then lagoon w-~...t= Such chcmiczs could inatm the bac'tw�z in die lz oon that are wag the waste. Mainte== i=-,x--uons of the lagoon should be made during the initial F nr. of np the lagoon and ar lit monthly and of armaior-rainfaLl and st,o:~^ events. Items to be checked should inciude, as a mini,murn, the rollowin, Waste Inlet Pi=, Recvciing Pipes, and Overrtow Pigs —loon for. ? . separation of joints 2 czacks or br—. _ . 4�s 3. accumulation of salt.- or rnin=-ai.s. T. overall condition or mires Lagoon surfac- -look for. L. undesirabie vegemdve growth ?. floating or lodged debris rmbanlanent—look for. I. settlement, cracian„ or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope erosion due to lack of vegetation or as a result of wave a.cdoa 5. rodent damage Larger• Iagooas may be subject to Iin- damage: due to wave action caused by sating: winds_ These waves can erode the lagoon sidewalls, thereby weakening the lagooa dam_ A good stud. of vegetation will reduces the potential damage caused by wave a=oar If : wave acdon causes semous damage to a boon sidewall, bares izr the.lagoorr may be used to redn the wave impacts. Any of these features could lead to erosion and weak=fmg of the data. If yourIzoon has any of this.- features, you should call an appropriase expe= famT i Tar with design zmd construcdon of waste lagoons. You may nerd to provide a temporary fx if there. is a tbret of a waste discharge. However, a pe,;mnent solution should be reviewed by the technical e pert. Any digg nc L' :m a lagoon dazn with heavy equipment is a serious under r'�g with ootendail,v serious cons auences and should not be conducted uaiess reco=er.dzd by an appropriam ter ;mica.[ ezpe: t. T_-ansfe- Purips—c heck for proper ope=on of: I reYvclin; pumas 2. irrigation pumps Check- for im.ks, loose fittings, and ove.Z purnp operation. An unusually Ioud or, Odin; noise, or a la ge ai-nount of viordon, may indicate that the pump is in need or.'4;�..�ir or realac.�e :u NOTE: P"--==g systems should be inspected and operated. �ue~�ztly enough so teat you. are not carpi-*.4iy "sumrised" by equiprnent failure. You should perform yourpumpin(," system ma;rt._nance at a time when, your lagoon is at its low le�rel. This will allow some safety time should maior repairs be require:l_ Having a neaziy fall lagoon is nor.the time to think about switching, repairing , or borrowing purzros. Probably, if yourlagoou is full, your neighbor, s lagoon is full also. You should consider rnaintainingan inventory of spare. parts or pumps. Surace water diversion features are designed to cagy ail surface drainage waters {such as rainfall runoff, roof drainage, gutter outlets, and parking Iot runofr) away from your la.goon and other waste trM=ent orrstorage strucmr s_ The only water than should be coning from yourlagoon is that which comes from your -flushing (wishing) systern pipes and the rainfall that hits the lagoon, directly. You should insp= your diversion syste.-n for the following: I . adequate. vegetation 2. dzverion capacity a. ridge berm Height Ideadned problems should be carrected promptly. It is advisable to inspect your system durin- or immediamiy following a heavy rain_ If t=b dcal assistance is needed to derermsne oroper solutions, consult with appropriate earner cs_ You would regord the level of the lagoon just prior to when rain is predicted, and them z=orc3 the level again 4 to 6 hours after the rain (assumes the: -- is no pumping). Tais will give you an idea of how much your lagoon level will rise with a ce min rainfall imaunt (you must also be recording your:ainfa for this to work). Knowing this should he:-D in planning=*garion applicadons and s-,orage. If your lagoon r ses excessively, you may have an inflow problem from a sutiaca water dive --lion or there may be.sa=age into the lagoon from the surrounding laud. Lagoon- Opexallon Startup: l.' Immediately after cansauction establish a corm_ leer sod cover on bate soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of ware.- before waste loading beg?.-s, taidng care riot to erode lining or bank slopes. DrinDi= into the lagoon should have a flexible pipe extender on the end or' the pine to disc:.arge near the bottom or t��e lagoon durin; mid f;iiinz or anotae; -mans or slowing the incorning water to avoid erosion of the Burn;. 4., When possible. bed loading new Iagoons in the wring to raw—e bacterial estaDushz::eat (due to warner wear-fter). 5. It is recommended 'Uh= a new Lagoon be seeded with sludge from a he;!.i±y woridng swine ia;oor< in the amount of 0.25 percent of the hrli.laoon Louid volume. This seeding should o=ur at 1 st two weeks nrorto the addition of was-,ewat_:. 6_ Maintain a periodic chi on the lagoon liquid or . If the pH falls below 7.0, add agricultuzi line at the rat-: of 1 pound pe` 1000 cubic fort of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pig is between 7.5 and 8.0. 7. A darn color, Iack of bubbling, and excessive odor signals inadequate oioiogical activity. Consultation with a ter:hnical specialist is re"amm.nded if these conditions occur for prolonged periods, s� during therially e %arzu .season. . The more frequently and regulariv that wastewater is added to a lagoon, the beat ---the lagoon will function. Flush syst-ams that wash waste into the Lagoon several times daily are - optimum for =--ac sent. Pit recharge systems, in which one or more buildings are dried.. and recharged each day, also work well. Practice water' conservation —minimize building water usage and spillage from Iea3dm, waterers, broken pipes and washdown through proper maintenance and water conser vaaon. Minimize feed wastage and spillage by keeoiag feeders adjusted. This will reduce the amount of solids entering de lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible made--rs or stakes on the Iagoon baak to show the minimum liquid level and the maximum liquid leaver (Figure 2-1). Start irrigating at the earliest possible dare in the spring based on nutrient renuzrem=rs and soil moisture so that te-.notary storage wzll be maximizes for t1ne summer thund—e-s-torm season. Similarly, i��igate in the laze summer/early fall to provide maximum lagoon storage for the wintan "r he Ia;oon lictrid level should never be close_ than 1 foot to the Iower, point or the clan or �mbariicrnent. Do not ournu dhe lacoon licuid Ievel Lowe: tiha. the t?ermanent storage leve-i unless you pro removirla sludge. :.ocate floc: jump i-makes approximately IS itches underneath the lietud s-t:.:.acr and as fai awav from the drain -Dine L-ilets as possible. ?revent additions or bedpan; materials, long-ste.--=ed forage orvege.dzon, moided reed, plastic syrzges, or other fore: into the lagoon_ re.^.uently remove solids from catch basins az end of confinement houses cr wherever they art i-astaile . Maintain sui-c: vegetation, rodent, and varmint control near lagoon edges. Do not allow =-.s or large bushes to grow on Iagoon daze or embankment: Remove sludge .*tom the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent rcorage volume. L animal produc-on is to be terminated, the owner is responsible for ootaLrun, and imple.- nendri, a closure pian to edru-iaate the possibility of a pollutant discharge. SIudge Removal: Rate of lagoon sludge buildup can be redu=d by: proper lagoon sizing, mcc,aanical solids s.-caradon of flusized waste. gravity settt:ng of dashed waste solids in an appropriately desig. a basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more num;eats, have more odor, and require more land to properly use the nutrients. Rezaaval ter hnieues: Fire a custom aaoiicator. INa the'sludge and lagoon liquid with a chopper -agitator impeller pump through large=bore sprinkle. i��igation sy srenr onto nearby cropland; and soil incorLorate. Dewater the upper m of lagoon by iryig=don onto nearby cropiard or or'dgeland; m?: rezainin; sludge; pump into liquid sludge appiic=r; i3aIIl and spread onto crooiand or forageland; and so_, incorporate. DvNater the upper oa-: of lagoon by i.-rigat_on cnto nearby crooia.d or forazeland: d.m ge siudze iirorn Ia-oon wit , d-a_z i, a or siudge Care- b= an area beside lazoor, to receive the sludge so t:ra: liquids can dry bay into lagoon; aLow siudze to dewater; haul and spread with manure so_ rimer onto cropiand or o.—�-_;Lnd; and soil incor-,orzza. Regardless of :.he method, you must have the sludge material a_:alvzed for waste cotzs'dtuents just, as you world your lagoon water. The sludge will contain differ nutrient and zmetai values f,orn the dauid. The application of - e sludge to nerds Will -be limited by these nutrients as well as any previous waste atmlicar;ons co that field nd crop recuiremeu_ Wasze applicamon razes wi.i,l be discussed in deal: in Chapter I When removing sludge, you must also pay attention to the Hner to prevent damage. Close attention by the pumper or drag -ripe operator will ensure th= the Lagoon liner reruai s intaca if you see soil material or the synthetic liner rnate.;2_1 being disturbed, you should stop the ac:ivir•r immediately and not resume until you are sure that the sludge can be removed without Liner injury. If to liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phcspho:- s and -heavy meal cc-n=t than liquid- Because of this is should probably be applied to land with Iow phosphorus and mewl levels, as indicated by a soil test, and incorsorated to reduce the chance of erosion. Note :'rat if the sludge is applied to fields w7r1I very high soil -test phosphorus, it should be �pLied only at races ecuaf to the crop removal of vho=norus. As whiz other wastes, always have your lagoon sludge analyzed for its nuMent value. The appi.icadon of sludge will incrt se the amount of odor at. he waste application site. Extra grecat;don should be used to observe the wind direction and other conditions which could incc -.se the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of was=wa= from the struccre- Types of 2d1ur s include leakage through the bottom or sides, ove+topping, and breach of the dam. A-%=ming proper design and construction, the owner has the responsibility for ensz=g safety. Items winch may lead to lagoon failures include: Modification of the lagoon struc*.uxL —an example is the plaa=cat of a. viDe in the dam without grope: design and coon. (Consultan a-Dtim lagoon design before placing any pipes in dams-) Lagoon liquid levels —high Ievels.are a safety ris Failure to ins: and maintain the dare. Excess surface ware: flowing into the lagoon. Liner integziryy-7.= —t from inlet -pipe scouring, damage during siudge removal, or rupture from lowering lagoon Iiauid level below ; oundw� table. NOTE: Lf lagoon water is allowed to overtop the dam, the rnoving water will soon c se gullies to form in the dam. Once tali damage starts, it can auicsly. cause a Ia.;e cisc:.z;e of was wart.- and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWO) EMERGENCY MANAGEMNE SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) This plan will be implemented in - the event that wastes from your operations are leaking, overflowing or running of site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort- to ensure that this does not happen. This plan should be posted in an accessible location for air employees at the facility. The following are some action items you should take. 1'. Stop the release of waves. Depending on the situation, this may are may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. r,dd soil to berm to increase elevation of dam. b. rump wastes to fieics at an acceptable rate. C. Stop all flows to =� lagoon irnmediaLely. d. Call a pumping cantracror. e. Make sure no su= '.ace water is entering lagoon. B. Runo� l from waste application field -actions include: a. N-nmediately-sto.0 waste application. b. Create a temporary diversion to contain waste. c. incorporate waste to reduce runoff. d. Evaluate and eiirninate the reasons) that cause the runoff. e Evaluate the aoaiication rates for the :"ieids where runoff occurred. C. Leakage from the was Le pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure siphon occurs. d_ Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed 'to flowing leaks -possible action: a. Dig a small sumo or ditch from the embankmerrCto catch all seecage, put in a submersible pump, and pump back to' lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition or the side wells -and lagoon- bor.orn as soon as possible. T 2. Assess the extent of the spill and note any obvious damages. a. Did the waste. reach any surface waters? b. Acproximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or propery damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Cont"cct appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - After hours, emergency number: Q19-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident ��om item 2 above; the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. Tne correcmrve measures that -;save been under taken, and the seriousness of the sirution. b. If spill leaves propery or enters surface waters, call local EMS phone number. c.. ins--uc- EMS to'contac; local Helath Department. d. Cor-ac. CEs, phone number - , local SWCD of -rice phone number - -, and local NFCS office for advice/tac^nical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff ma's Department and ex-pIain you problem, to them and ask t,ie person to contact the proper agencies for you. S. Contact the contractor of your choice to begin repair or problem to minimize off - site CamaCie. a. Con-rac-ors Name: b. Corm-ao`ors Address c. Con_ractors Phone: 0 6. Contac::he technical sQeclalis- who cerified the fagoon (NRCS, Consulting Engineer, etc.) a. Name:— b. Phone:-L�--Z��- 7. 1maIement Procedures as -advised by DWQ and technical assistance agencies to ratify the damage, repair the system, and reassess the waste managment plan to keep probiems with release of wastes from happening again. 7 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMF's to Minimize Odor Sire spep{c Practices (Liquid Sysrems) Flush Gutters Accumulation ofsoGds usn system is designed and operated sufficientfy to remove accumulated soilds from gutters as designed. { ) Remove bridging at ac rnulated solids at Lagoons and Pits Crusted Solids Excessive Vegetative Decaying vegetation Growth Feeders reed Spillage Feed Storage Accumulations of food residues Animal Holding Areas Accumulations of animal wastes and feed wastage ,WC -November 11. 7996 Pl;;liaintain lagoons, secsing basins and pits where pest brooding is apparent to minimize the crusting of solids to a depth ti of no more than 6-a inches over more than 30% of surface. VVIaintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. (Dry Systems) {) Design, coerare and maintain faeo systems ia.g- bunKers and trougns) to minimize the accumuisdort of decaying wastags. () Clean uo soi)lago on a routine basis (e.g. 7.10 day interval curing summer, 1 S-30 day interval during wintar). () Reduce moisture accu.nWadon within and around immediate perimeter of load storage areas by insuring dreiriage away from site andlor providing adecuare containment (e.,;., covered bin for brewer's grain and sirviar high moisture grain proauc:s) . O lnsoec; for and remove or break up accumulated solids in rilter strips around toed storage as needed. {) Eliminate low area that .rap moisture along fancas and other locations wnere waste accumulates and and disturbance by animais is minimal. (} Maintain fence rows and titer strips around animai holding areas to minimize accumulations of wastes (i.e. inso act for and remove or break uo accumulated solids as needed). Dry Manure Handling gewenuladons of animal wastes { J Remove spillage on a routine basis (e,g. 7•1a day Systems interval during summer, ] S-30 days interval riving winter) where manure is loaded for Iand appiipdon or disposal. { J Provide for edequsce drainage around marnue saxkpi+e. () Inspect for and rarrxwe or break up aecunxdamd wasaea in.filter stripes around stockpiles and matwe hmxft arcane as needed. The issues checked ( ) pertain to this operation. The Ian down erfirltegrdtor agrees to use sound judgrner7 in.applying insect contras measures as practical. I certify the aforemerrrioned insect contra[ Best: Managernenr Practices have been reviewed with me. (Landowner Signature) For more intone don Caoperadve Extension 5arvica. Department of Emomalogy. Sax 7613„North CaroGnaSiate University, Raleigh. NC '7695-7913. AMIC- Noverniaer 11, 1996 SWINE FARM WASTE MANAGEsME11fT ODOR CONTROL CHECKUS Source Cause BMP's to Minimize Odor Sits Specific Pmcdeas Swine Production L getative or wooaed buffers; �yHecommended best management p tces: Good judgment and common sense Animal body s orrhwa s ❑iry manure -covered amines () Dry floors Floor surfaces Wet manure -covered floors W,1<1atted floors; LI-Waterars located; over slotted floors: (,YFe ers at high end of solid floors; Serape manure buildup from floors; ( ) Underfloor ventilation for drying Manure collection piss Urine LkFfrequenz manure removal by flush.pir recharge.or serape Pariral micorbial deconVosidon { } Underfloor ventilation Ventilation exhaust fares Volatle gases; a aintanance: Dust ( .f'Fcienr air movement Indoor surfaces Dust U) — r- sown between grauas of animals ( ) Feed additives; ( ) Feeeer covers; { ) Food deiivery downsaaut extenders to feeder covers mush tanks Agitation of racycied lagoon O Fiusn tank covers littuid whiles tanks are ntling () Exrerw fill lines to near bat -tam of tanks with anti•sionart vents Flush allays ._ Agitauan during wastewater (J Underfloor flush witn underfloor conveyanance ventilation Pit recharge points .agitation of recycled lagoon ( ) fiend rechara lines :a near cottom of ficuid while pits are filing pits with anti-siohon vents Lift stations Agitation during sumo tank filling () Sump tanx covers and drawdown Outside drain collection Agitation during wastewater (} Box covers or junction boxes conveyance . End of drainpipes at lagoon Agitation during wastewater ( J Extend cisertarge point of pipes underneath lagoon licuid level Lagoon surfaces Volatile gas emissions roper lagoon lieuid caoaciry aiaiogical mixing arrect lagoon startle procedures Agitation () Minimum surface area-to-voiume ratio [y�vr-mum agitation wnen Dumping () Macnanical aeration {) Proven bioiogicai additives rrigaticn sprinklae noalea 14ign pressure agitation rr ate on Cry eays vnrn little or no wind World draft (tjj+rnimum recommonaad operation pressure ( ma intake near lagoon ficuid surface (J Puma tram second -stage lagoon BMOC-Novambar 11. 1996 "` ` � _ _ �1y �� A T � 1' Storage tank or basin Partial microbial dacamoosition (} Battom or rriWovel loading surface Mixing while filling (y Tank covers Agitation when emptying {) SAMin surface mats of solids {) Proven biologicai additives or oxidants Settling basin surface Partial micobw decomposition ( ) Extend drainpipe outlets underneath liquid Mating while filing level Agitation when emaring (} Remove settled Solids regularly Manure, siurry or sluoga Agitation when spreading ( ) Soil injection at slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use ( ) Proven biologicai additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge an field surfaces ( ) Soil incorporation within 48 hours ( ) Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition {) Proper discosition of carcasses Dead animal diseosai Carcass decomposition ( ) Complete covering of carcasaes in burial pits pits ! ) Proper location/construction of disposal pits Incinerators Incomotate comoustion (} Secondary stack burners Standing water around irnoroper crainage ( rade and landscape such tnar water drains facilities Micrabial decomposition of away front facilities organic matter Manure trackod onto public Poony maintained access coeds ( Farm access rood rnaintanance roads from farm access Additional Information: Avaiisble "Prom: Swine Manure Management: O=0 Rula/8MP Packet NCSU-wunty Extension Canter Swine Production Farm Potential Odor Sources and Remedies, E3AE Fact Sheer NCSU-SAE Swine Production Faciury Manure Management: Fir Recharge —Lagoon Treatment: =3AE 1 C3-a8 NCSU-3Ac Swine Production Facility Manure Management. Underfloor Ause—Lagoon Treatment: E$AE I ZB-33 NCSSU-aAZ :agoon Oesig and Managemant for Livestock Manure T raatment and Storage, EBAE 103-a3 NCSU-3Ac Calibration of Manure end Wastewater Application Equiornem E3AE Fact Sheet NCSU-3AE Cantroffing Odors from Swine cWiidings, PIH-33 NCSU-Swine E)nansion =n%ironmental Assuranc Program: NPPC Manual NC Poor Produces Assoc Options for Managing Odor: a revert from the Swine Odor Task Farce NCSU Agri COMMUnications Nuisance Concerns in Animal Manure Management. Odors and Flies; PRO107, 199S Conference Proceedings Flaride Cooperative Extension he issues checked { ) per.min to this operation. The fan downer/irrtegmror agrees jo use sound judgment in applying odor control measures as pracJCal. certify the aforemerstianed odor control Ben Managment Pracrices have been reviewed with me. (Landownei Signature) AOC:—Novernoar 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) { ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of'the death. The burial be at least 300 feetfrom any flawing steam or public body of water. ( ...� Rendering at a rendering plant licensed under C. S. 106-168.7 . { } Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the 0epartrnent of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would Make possible the salvage of par of a dead animal's value without endangering human or anirrial health. (Written approval of the Stata Veterinarian must be attached) RECEIVED `--� j 7�O WATER QUALITY SECTION SEP 2 Q 1998 1FERATOR : __ Non -Discharge Permitting ---------------------- PI ease review the attached pIan and specifications carefuI1y. Retain th i s p I an for your- use and records. It is strung I y recommended that you, your- ciintractor, and So i I Conservat ion Service FiersOnne I are in agreement as to how the waste I agoon i s tci tie constructed. The 5r, i I Conservation Service per-sonneI will meet with a I I concerned parties and wa I k: giver- the site to explain all f I ags and mark i ngs . It is important that ever•yrine understand what is expected so that final constructican meets p I ans and spec i f i cat i on and the ,job c an be cert i f i ed far• payment ( i f c ost—shar i ng i s i nvo I ved ). The pad_dimensiwris and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for f i nai layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction cif the waste treatment I aivon. The actual amount of material requ i red for pads and darn may vary -from the estimates. The design w 1 1 1 attempt to balance cuts and fills as close as piss i b I e. If add i t i ona I mater- i a l i s r-equ i red after constr uct i or, 1 s comp l ete on the l agoor,, the contractor and owner" wi I I negotiate on the Fir - ice and Iocation of borrow area. NOTE: Design Requirement: Estimate of Excavation: Estimate of Pad `4 Dike: Rat i un Des i greed By: _—__ Design Approval:_ Date ame Date ft. = / cu. yds. ft. = ft. = yds. _7— 3$--cu. yds. NAME: i �PERAT I i-iN AND MAINTENANCE This lagoon is des i gnped for waste treatment with minimum odor- control. The time required for the planned f I u i d I eve l to be reached may vary due to., so i I conditions and f l ush i ng operations. Lane application of waste water is recognized as an acceptable method of d i sp-is a I . Irrigation by using so I id set, center pivot, gun or traveler i s the preferred and most eff i c i ent method to d i sprase cif the eff I uent from the Iago:rn. Care shouId be taken when applying waste tc,'prevent damage to the crops Arid to prevent runoff from the fields. The fo 1 lowing items are to be carried out: 1. T;,eg i n purnp-out of the lagoon when f l u i d I eve I reaches invert of the outlet pipes or at a pre -determined elevation. It?,-7 Z. Strap 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.) 4G , a 3. The recommended amount to app I y per i rr i gat i on i s orre i rich, and maximum recommended app I i cat i on rate i s 0.5 inch per hour. 4. It is recommended that the treatment lag -.-on be precharged to 1/'Z its capacity to prevent e.;cess i ve odors during beginning stages of the operation. Prechar3ing reduces the concentration of the initial waste enter i n3 the I agoan thereby reduc i ng odr.rrs. So I i ds shau I d be covered with water at all times. F. Keep vegetation or, the embankment and areas around the lagoon and bu i I d i rigs mowed. 6. Repa i r- any eroded areas and estab I i sh i n vegetat i or, 7. The Clean Water Act of 1977 proh i b i is the discharge of po I i utants into waters of the United States. The Department of Environment, Health and Natural Resources, Wastewater- Management Section, has the responsibility fr.r- enforcing this law. . Al I surface water- is to be diverted from -the lagoon to an adequate and stable outlet. Ni iTE: An aria I ys i s of the waste water can be obta i r,ed at commerc i al I ab,rratrir i es or at a fee of $3 per sample at: N. C. Department of Agriculture Plant Analysis Lab Agronomic Division Glue Ridge Rc ad Center Raleigh, NC Z7611 Phone : 919-73:3-2r_'.55 VEGETATION PLAN FOR LAGCI iM, FADS, ETC. Al I disturbed areas ( except wet area inside I agoon & bu i I d i ng locations) will be stag i I i zed with Or_ asses agreed ti., by SGS and the landowner. This vegetation plan will be a part of the design plan and spec i f i cat i nns. Temporary and/or- permanent cover- wi 1 I be established as soort as posy i b l e after construct i on is comp I ete . Procedure: 1. r3roadcast and i nccirporate Z tons of do I ornet i c I ime and ',30 f 1 bs of 10-10-10 ferti I izer- per acre (or- fuI low soi I test). 2. Prepare smooth seed bed with farm equipment. Seeding (variety and rate) CL - - - - - - - - - - - - - - - - - .___---_- --/-_- --_-_____---- ------------------------------------------------------------ ------------------------- ___________________________________ 4. 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DATA SKEET FOR DAMS.. NC-ENG-34 September 1980 File Code: 210 Landowner i� a 1� �` e �' County iv ..,. . . Community or Group No,: " Conservation ..Plan .Nq. Estimated Depth of Water ..to rTop of ,t}am t..' Lenglth�of Flood Pool Q Ft. Date of Field Hazard Investigation g j L Evaluation by reach :of.:flood, plain downstream., to. the,point of estimated minor effect from sudden dam;'fai1ure. ' tst..hiev..:tst..Lievation Kind -of, :Improvements:.. of Breach Reach: Length:., wi dth : •Slope: '. Land Use ; ;. ._Ii rovements :Above .. :Floodwater Above `Flood Plain: Flood Plain Ft. ' . Ft.. _ . Ft. 1 • ' .. .. _i • i:l.. 1.. .. ..:5 .,.1� .,ilk. • ... 2 1 3 Describe potential for loss of life improvements from a sudden breach/ Hazard Classification Dam Classification (I, By of Dam (a, b, II II, IV, t c) (see Ntm-part 5m a) Q V) I Concurred By dA_f_ name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Hate 3- a— 9/ I System Calibration RECEIVED WATER QUALITY SECTiON ISEP 2 A 1998 Inform arion presented in manufacturer's charts are based 0nNaWel2PgeP9ft lliagi conditions with relatively new equipment. Discharge rates and application rates change over time as equipmenr gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in art increase in the nozzle opening which will increase the discharge rare while decreasing the wetted diameter. You should be aware that operating the system differently than assumed irr the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the. system with excessive, pressure; results in smaller droplets, greater potential for drift, anct accelerates wear afthe- sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged: intakes or crystallizarion of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure properapplication rates and uniformity. Calibration at lease once every three years is recommended. Calibration involves collecting and measurnc flow at several locations in the application area. Any number or containers can be used to collect flow and determine the application rate. main gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, pies�;c buckets, jars, or anything with a uniform opening and cross-section can be used. provided the liquid collected can be easily transferred to a scaled container for measuring. For s-mrdonary sprinklers, collection containers should be located randomly thrcughourtthe application area at several distances from sprinklers. For trveling guns, sprinklers should be located along a transecz perpendicular to the direction of pull. Se: out collection containers 25 feet apart' along the transect on both sides of the gun cart: You should compute the average application rate for all nonuniformiry of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinred for Cerrr'cation 7}aining for operations of Animal WasTe Management Systems Manual OPERATTON & ANCE PLAN Proper' lagoon liquid management should be a year round priority. It is especially inpormnt to zzaziage levels so that you do not have problems during extended rainy and we`paziods. Ma_d:n= stogie =aciry should be available in the lagoon for periods when the, rc=zving.cva is dormant (such as wince -time for b ruudap�ss) or when therere a c==ded _4211-Y stsells such as the thundar.== se: ran in the su.rnznartime.. This mamas .tbat at the inr signs of plant growth in the ham wince:/early sptang; iriboa ac Tmg-is a farm waste man,-, nent plan should be done whenever the land is dry enough to revive lagoon liquid. This will mak- szora.ge space available in the lagoon for future wet petxods. In the late summer/ea iy 2 17 the lagoon should be pumped down to the low mazes (see r,-.tre 2-1) to allow for winter storage Every effort should be• made to mac the lagoon close to the uuain=-liquid leve? as -Ion -as the weather and wasrs u oa plan will allow ir- Waiting until the lagoon has reached irs maxirnurr storage Capacity before sturd3; to irdgzm does not leave room r'orsto=Z excess water durinc .-,carded wet periods. _ Ovealow �:om. t.- lagoon for any% reason except a S-yeah, ?4-hour storm is a violation or state law and s j:ec_ to T=n. ty 2=,C . T"ne routine . , tznancr of a lzoon in-volves the following: -N-11ze nano of a vw_e=z:ve Cove: for the dal::. Fescue or common 'oe,:..urzg:rzss as the mos4 comm, on vegetazive rove ,. The vegemdon should be f a^" zed each ve: r, if -needed. to _. Lnmin avizorous s=d. T"ns amount of died should be based on a sods 'test. bur in the event than it is not=cdcrl to obtain a soils test : ch vex, t:1� lagoon e.:.oan.�nen: end, su. undin at.-= sho=yid be rer=:iize w:_"h 800 pounds per acre of 10-10-10, or .A..^•�vale:It. 3rusn ands on the e=bantent must be controlled. This may be don, bV rnowm' g, =Y.uG, gTaL'I -, chopping, or, a conbination of t::e= Dractices. Trris should be done ar least once a year and y twice in years that weather conditions aIr favorable xssblfor nervy vegetative grow di. NOTM If veye,: on is controlled by szsraying, the herbicide nag * t not be allowed to eat.-. the lagoon wat-_-n Such chernic is could lha,= the bart_-zia in the lagoon that are Ong- the waste. Maintenan= ir_ssuerzions of the end= lagoon should be made during the initial fail n- of the Iagaon and a: Ie:st monthly and axtermajorrainfall. and storn events. Ite.;is to be checkrsi should i.1clude, as a miaimum, the following. i-v ast Isiim, Pines, Re :vciing Pines, and Ovez-flow rP'res—look for. i . S=arPc Lion or joints ? c;acs or bz^,...ks S. accumulation of salts- or- nun= is T. overall condition of pipes Lagoon surfac- --Iook for. I. undesirable vegetarive givwth 2. floating or Iodg--d debris Embankment —look for. 1. settlement, making, or "jug" holes 2. side slope stability —slumps or bulges a. wet or damp ars on the back- slope r.erosion due to lack of vegetatiaa or as a result of wave action a. rodent damage Lamer l goons may be subject to Zinc: damage due to wave action caused by strong: winds. 'These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam_ A good stand of vegetation will redu= the potential damage caused by wave a=oa_ If wave action causes serious damage to a boon sidewall, baffles irr the Jagoorr may be used to redut.: the wave impacts. Any of these features could lead to erosion and weakening of the darn: If yourluoon has any of th= features, you should tali an appropriate experr familiar with design and canstrucdoa of waste lagoons. You may o f to provide a te;rraorary fix if there is a thxeat of a caste ;e. However, a pe.-zuanent solution should be reviewed by the, technical e---,De r. Any diggm- into a lagoon dam with heavy equipment is a. serous unde m=' - v, nh potentially serious cans auencrs and should not be conducted unless recan=e^ded by an appropriate t'; hnical expert. Tr nszer Pumps—rh-ck for prover operation of: 1. reryciin- pumps + 2. im. , adon pumps Check far ?eaks, loose finings, and ove.�il vunp ope:�ion. An unusually Ioud or ceding raise, or a ?= ge amount or" vibr zoru, rnav indicate that the putap is in new ar roar �r or NOTE: Pm-.=z syst--ms should be inspected and ope:ated.�uently enough so t = you. are not ra=I--t v "suror4zed" by ecuiprnent failure. You should perrorm yourpumming system sa;=ancr at a time whe^ your lagoon is at its low level. This will allow some safety time should maior repairs be =uired. Having a_nearly full lagoon is not:the time to think about switching, reaairing , or borrowing pumps. Probably, if your -lagoon is full, yourneighbor's lagoon is furl also. You should consider maintaining an inventory of spar parts orpumps. Surace water diversion fe: tures are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets; and parkin, lot rumofl� away from your lagoon and other waste trezzment or storage struc=es. The only water that should be caning from yourlagoon is that which comes morn yourflus' ' (wishing) system pipes and the rainfall that hits the lagoon directly.You You should inspect your diversion sysu---n for the following: I . adecuate• vegetation 2. diverslon capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your systern during or immediately following h a heavy rain. If technical assistance is needed to dete:n iixe proper solutions, consult with anpropziarin- =per ts. You should reword the level of the lagoon just prior to when rain is predicted, and then reword the level again 4 to 6 hours af= the rain (assumes these is no pumping). This wiU give you an idea of now much your lagoon level will rise with a c,,rmin rainfall amount (you must also be recording your rainfaU for this to work). Knowing this should Mein iaz planning irrigation applications and storage. If your Iagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon- Operation Startup: I.Immediately after construction establish a co=lem sod cover on bare soil sur:acrs to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of waLr before waste loading oemis, tang care not to erode Un -1c, or bank slopes. Drainnines into the Iaaaon should have a z exibie nine extender on the end or the pipe to dzsChZrge near the bottom or LLI; lagoon during iEdzl Min Q or another .mens or slov,-Lng the incorrdrg water to avoid erosion of the lining. 4: W ne:z possible. be_zin Ioadina, new lagoons in the string to maximim bacrm.-,2 estabiis:=eni (due to wanner weather;. 5. It is recommeldw Lila: a new lagoon be seed— w-im sludge from a hey worang swine Izoon in the amount or 0.25 percz nt of the Zcl 1-pon liquid volume. This sepain- should occour at 1 st two were priorto the admaon of wasteNat°;. 6. Maintain a periodic check on the lagoon liquid -pH. If the pH falls below 7.0, add a7*riculturL, lime at the raze of I pound per 1000 cubic fwt of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid off is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive Odor signals inadequate biological activity. Consultation with a t=nxiical specialist is reeammenaed if these conditions occur for prolonged periods, especially during the warm season. The more fmcuently and reg+.darly that wastewater is added to a lagoon, the betterthe lagoon will function. Flush sysmnns that wash waste into the Lagoon several tunes daily are optimum for r:-eacnent. Pit reichame systems, in which one or rnore buildings are drained and recharged each day, also work well. Practice water- conservation —minimize building water usage and spillage from leaking warerers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by ke~oing feeders adjusted. This willreduce the amount of solids entering the Lagoon Maintain lagoon liquid level between' the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid leverr (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so thafte:nporary storage will be maximized for the summer thunderstorm on. Similarly, irrigate in rite late summer/early fall to provide mza imum lagoon storage for the winter. '="ne Iazoon iicuid level sizouid never be closer than l foot to the lowers point or the darn or embarnkrnent. Do not rump the lagoon 'tiouid level Iower. unat the ae.r mnent store IeVel urless Vou am re.Moving sludge. Locate rioa: pump intakes approximately 18 Lac.hes underneath the liouid Surface ar-td as far away from the drainpipe Liie:s as possible. Prevent additions of bedding rnaxerzals, long-s�.:rmecr forage or•veserarion, molded f�.wd, plasrc s,,,, ges, or other foreign ra ..:als into the lagoon_ Frccuently remove solids from catch basins a.r end of confinement houses or wherever thev a14 .. Maintain saict veg=don, rodent, and va-mint control near lagoon ed,---. Do not allow trees or large bushes to grow on lagoon dam or embankm=t: Rennove sludge fam the Iagoon either when the sludge storage capacity is fu l or before it ails 50 percent of the permanent s-torage volume. If animal producdori is to be terminated, the owner is responsible for obmi:ning and im-plementing a closure plan to edrrinate the possibility of a pollutant discna.r;e. Sludge Removal: Rate of lagoon sludge buildup cars be reduced by: Proper lagoon sizing, mechanical solids =arz zon of flusher waste, avity sr:tang of :iusne-A waste solids in an appropriately designed basin, or minimizing ie d wastage and spills-e. L.agoon sludge that is removed annually rather than stored Iona term will: have more nutrients, have more odor, and =urre more land to properly use the nutzients. Removal tom- 'nniaues: Fire a custom armlicator. Mix the sludge and lagoon liquid with a cho_tmer-a;arator imDe:ier pump through large -bore sprinkler irigation system onto nexty cropland; and soil incormr--aze. Dewater the ur;oer pare of lagoon by i+rriaation onto nearby cropland or soma eland, TLC sludge; pump Into HcuId sludge a MIC. ZOr. Haul Z'id suread onto cropland or f"orazeland; and soil incoroo:ate. Dewater t`3e uo-o zr,-- of lagoon b`j i- ic-a.tion onto nearbv croDiand or ioicdeiana: drec;e Siudae tiOM la'-oon with Q7zs e or stud-e b2---e: be,= L'i ar-: beside iaCoor. to r.. eive the sludge so that liquids can drLn b into Iagoon; aLow sludge to dewater; haul and spread with manum sober onto cropiL--,d or forte --'and; and soil inco=r�. ' ReQgazrdless of :he .method, you nus: have the sludge material anvzed for waste constituents just as you woula .our moon water. The sludge •:gill contain differ nurd=t and. rn etal values :Lom�the liquid. T-he application of the sludge to i7elds r;U, -be limited by these nuuients as weal army previous waste apoiicadons to that field and c= recu=men . Was z aupiicadon rates will be discussed In aeil in Chanter 3. When removing sludge, you must also pal- attention to the liner to prevent damage. CIO= attention by the pumper or drag -line c Pe ra, for will ensure that the Iicloon liner remains intact If you see soil mate:Jai or the synthetic liner material being disturbed, you should stop the acdviry immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge remover from the lagoon has a much higher phosphorus and. heavy metal contant than liquid. Because of this it should probably be applied to land with low phosphorus and mil levers. as indicated by a soil test, and inczrporated to reduce the chance or erosion. Noce t„at if the sludge is atrolied to fields wfth' very high soil -test phosphcres, it should be agpiier only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The appiication of sludge will inc;—..se the amount of odor at the waste application site. Extra precaution should be used to observe the wind dire :ion and other conditions which could ins -...se me conc,.rn of neiahoors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure- Types of failtzrcs include leakage through the bottom or sides, overtopping, and breach of the dam. A—==nj*:g proper design and construction, the owner has the responsibilily for enstndag strutarre safety. Items which may lead to lagoon failures include: Modification of the lagoon str uctt=ee--an example is the placement of a Dime in the dam without proper design and construction. (Consult. an ex= in lagoon design before placing any pipes in dams-) Lagoon liquid Ievels—high leveLs.are a safety risk. Failure to inspect and maintain the dam- . ' Excess surface wat_—flowing into the lagoon. Line. integrity---protr; t from inlet -pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below grouadw • table. NOTE: If Igoon water is allowed to overtop the dam, the :roving waterwiil soon Cause mollies to form in the dam. Once this damage starts, it can quickly. cause a large disc::arge of wastew•a= and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAC-EMNE T SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCO) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERA T 1VE EXTERSION SERVICE (CES) This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or, leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for air employees at the facility. The following are some action Items you should take. 1'. Stop the release of wastes. Depending on the situation, this may ore may nor be possigle. Suggested responses to some possible problems are listed belwo. GM C. Lagoon overflow -possible solutions are: a. %dd soil to berm to increase elevation or dam. b. rump wastes to fieids at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no su mace water is entering lagoon. Runa11 from waste aoofication field -actions include: a. Immediately stop waste application. Crete a temporary diversion to contain wale. c. incorporate waste to reduce runoff. d. evaluate and eii.rninate the reason(s) that cause the runoff. e. Evaluate the a001icadcn rates for the f ieids where runofT occurred. L eakaae from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. Leakage from flush systems, houses, solid separators'action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to f (owing leaks -possible action: a. Dig a small sump or ditch from the embankmern-to catch all seepage, put in a submersible pump, and pump back to lagoon. b, if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls -and lagoon- bo7:om as soon as possible. I' 8 2. Assess the extent of the spill and note any obvious darnages. a. Did the waste. reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. • After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the derails of the incident from item 2 above; the exact location or the facility, the location or direction of movement of the spill, weather and wind conditions. The correc-rive measures that -have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call focal EMS phone number. c.- Instruct EMS to contact local Helath Department. d. Contact CSs, phone nurnber - , local SWCD off ice phone number - -, and local NRCc c77ice foradviceftec^nical assistance phone number - 4. If none of -he above works call 911 or the SheriI 's Department and explain you problem to them and ask the person to contact the proper agencies for you. S. Contact, the contractor of ,your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Cont-ac-zors Address c. Con,ractors Phone: 6. Contact -one technical speciaiist who certified the laccon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 1 7. Implement procedures as -advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2. ON INSECT CONTROL CHECKLIST F:0R ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Sped is Practices . {Liquid Systems) Such Guttara Acwmuladon of solids VfRusrh system is designed and operated sufficiently to remove accumulated soiids from gutters as designed. { } Remove bridging of ac=mulared solids at discharge Lagoons and Pits Crusted Solids (4wMaintain lagoons, sating basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ) aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's parimetev. (Dry Systems) Feeders Feed Spillage {) Design. oaeratc anc maintain feet systems (a.g— bunkers and troughs) to r:-inirnize the accumulation of decaying wastage. () Claarr um sciiiage on a routine basis (e.g. 7-10 day interval during summer; ' 5-30 day interval during wintar). Feed Storage Accurnularions of feed residues {) Reduce moisture acau-iulation within and around immediate perimeter of feed storage areas by insuring crainage away from site and/or providing adeeuate containment fe_s., covered bin for brewer's grain and similar high moisture grain products). O fnsoect for and remove or break up accumulated soiids in filter strips around feed storage as needed. .animal Holding Areas Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations wnera waste accumulates and and disturbance by animais is minimal. () Maintain fence rows and filter strips around animai holding areas to minimize accumulations of wastes G.a. inspect for and remove or brook up accurnulated solids as needed). MIC- November 11. 1996 Dry Manure Handling Aecurnulations of animal wastes () Remove spillage on a routine basis (e.g.7-10 day Systems interval during surnme 15-30 days intarval cluing wirner) whara manure is loaded for lend apprcariam or disposai. {) Provide for adequate drainage around marwre xtockpies. () Inspecr for and remove or break up accumedatad wesaer )nfilter stripes around stockpiles and manure handling areas as deeded. The issues checked (} pertain to this operation. The landowner/InTegratnr agrees to use sound judgment in -applying insect contmi measures as practical. I certify the aforerrlenrrioned insect control Best- Management Practices have been reviewed with me - (Landowner Signature) .-or more information corttaetzhe Cooperative Extension Sarviea, Department of Entomology, Sox 7613,.North Caroline State UnivvrShY, Raleigh. NC =7695-7613. AMIC—November 11, 1996 Source SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause BMP's to Minimize Odor Farmstead Swine production r-01--ammanded otanve or wooaed buffers; best management p cticas; G-od judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) ory floors Floor surfaces Wet manure -covered floors w�iotted tioors; Manure collection pits Urine {yWaterers located over sJorred floors; �.YF ars at high and of solid floors; YJ/Scrape manure buildup from floors; () UndaOicor ventilation for drying request manure removal by flush pit reeharga,or scrape Parital micarbial decomposition (} Underfloor ventilation Ventilation exhaust tams Volatiia gases; a aintenanca; Dust ( _fficient air movement Indoor surfaces Oust U.WT--ncown between groups of animals ( ) reed additives; {) Feeder covers; {) Feed cielivery downspout extenders to feeder covers Piiush tanks Agitation of recycled lagoon (J i=tusn tank covers liquid whiles tanks are filling O Extend fill lines to near barom of tanks with anti-sionon vents Flush allays ACitation during wastewater () Unaerfloor flush with underfloor convayanance ventilation pit recharge points A nation of recycled lagoon ( ) Extarsc racnard limes to near bottarn of liquid while pits are filling pits with and -siphon vents Lift stations ;agitation during sump tank filling (J SUMP tanx covers and drawdown Outside drain collection Agitation during wastewater {) Box covers or junction boxes conveyance . End of drainpipes at lagoon Agitation during wastewater (} Extend ciscnarge point of pipes Lagoon surfaces underneath lagoon liquid leval Volatile gas emissions wrl-oper lagoon liquid capacity Biological mixing orract lagoon startup procedures Agitation () Minimum surface area -to -volume ratio t. 4in�rlilum agitation wnen pumping () Mechanical aeration () Proven biological additives 'rrigatron Sprinkler noLcles Hign pressure agitation n at on cry days ►,nth little at no wind Wind draft ( mum recommenaeQ aceration pressure ( ma intake near lagoon liquid surface {) Pumo from sacond-stage lagoon .MOc—November 1I. 1336 She Specific Pracices Storage rank of basin Partial microbial decomposition {) Bottom at midlevel loading surface Mixing while filling () Tonic covers ,,- Agitation when emptying () Basin surface mats at solids ( ) Proven bialogicai additives or oxidants Settling basin surface Partial micabial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { } Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { } Soil injection of slurry/sludgas spreader outlets Volatile gas emissions (} Wash residua( manure from spreader after use (] Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (] Sail iniection of slurryisludges or sludge on field surfaces () Soil Ineorparadon within 48 hours (} Spread in thin ur0orrn layers for rapid drying (} Proven biological additives or oxidants Dead animals Carcass decomposition {) Proper disposition of carcasses Dead animal disposal Carcass decomposition (} Complete covering of carcasses in burial pits pits (} Proper location/constnration of disposal pits Incinerators Incomplete comousun (} Secondary stack burners Standing water around imoroper drainage ( ride and landscape sucn that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poony maintained acaaas roads ofrarrri access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management CD00 Rule/SMP Packet NCSLLCaunry Extension Canter Swine Production Farm Potential Odor Sources and Remedies, °SAE Fact Sheet N 21J-,3Ac Swine Production FaciRry Manure Management: Pit Racharge—Lagoon Treatment; EBAE 1 Z3-88 NCSU-3A,E S wine Production Faciiity Mamma Management. Underiioer Ruse —Lagoon Treatment; EBAE 129-aa NCSU-aAE '_agoon ❑esig and Management for livestock Manure Treatment and Storage; EBAE 103-a3 N S'J-aAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-+3AE Controlling Odors from Swine auildings; PIH-33 NC,U-Swine Extension nvironmental Assuranc Program: NPPC Manual NC: Park Produces Assoc options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management.. Odors and des; PRO1O7, 1995 Conference Proceedings Rarida Cooperative Extension -he issues checked ( ) perain to this operation. The landowner/inzegra:cr agrees jo use sound judgment in applying idor control measures as practical. certify the aforementioned odor control 8es Managment Practices have been reviewed with me. 4d:;�L' (Landowne Signature) AOC—Novamt}er 1 1. 1295 MORTALITY MANA,GENTENT METHODS (check which method(s) are being implemented) { } Burial three feet beneath the surface of the ground within 24-hours after knowledge ofthedeath. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under C. S. 106-168.7 ( } Complete incineration ( } In the case of dead poultry only, placing in a disposal pit Of a size and design approved by the Department of Agriculture. 4 } Any method which in the professional opinion of the State Veterinarian would make possible the selvage or part of a dead animal's value without endangering hurnan or animal health. (Written approval of the State Veterinarian must be attached) JUL'-20-99 12:40 PM P-02 07i2'6/1yd9 12''37 9102591505 PQdDEIQ SOIL ANC, �,114JE PArz 0. i Operat,;riFENNDLL BROS, FARMSounty: FENDER Data: 8-30-9A Distance to nearest revidenae (other than owner-' : 07 feet AVERAGE LIVF, WEIGHT (ALW) 0 saws (farrow to Finish) x 1417 lbs. - i 0 lbs 0 sown (farrow to feeder) x 522 lbs. _ 0 Ills 390 head (finishing only) x 135 lbs. w $2650 lbs 0 sows (arrow to wean) x 433 lbs. 0 The 0 head (wean to feeder) x 30 lbs. I 0 lUc Descrlbe ct:har 0 lba T25tal Average t*e e1g C -" 52654 11:R 2. MINIMUM: REQUIRED 'TREATMENT VOLUME OF LAGOON volume = 629SO lba- ALW x Treatment Volume (CF)/wb,iArw ':reatment Vclume CF)/lb. ALW I CF11b. A�;w volume 265ubic feet 3, STORAGE VOLUME FOR 5LjVQS ACCUMULATION ! Volume e 0 Cubic feet ! 4, TICTAL DESfONED VOLUME Inside top length ---------------- 12() 0j Inside top width (fact) ----------------------- 110 0; Top cat dike elevnt Lon (feet) ----------------- 48,21 Bottom dt lagoon elsva.ian (feat) ------------ 38.21 Freeboard 01 Side. .slopes (in ids 2.0; i 1 Tonal design volume using pxiamoidnl formula aS/ENDI SS/E.W2 SS/SIDEI SS/SIDE.2 LENGTH WIDTI� nEPTH 2.0 2.0 2.0 2.0 115.0 106.0 9.0 AREA OF TOP � LENGTH * WIDTH 116.0 106.G 12296 (AREA OF TCP) AREA OF NOTTOM L£NGTR * WIDTH - 60.0 70.0 SGOO (AREA OF aOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 98.0 88.0 3449E ;AREA OF MIDSECTION * 4) rT1. FT, - [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 1-2296.0 34496,0 1.5 Total Designed Volume Available 78588 CU. FT JUL-20--99 12:41 PM P. 03 U71,20/19H 1a:31 y102531505 PENDER $01U 414t, WOE PAGE 02 i 5. TEMPORARY STORAGE R.-SQUIRED DRAT NA4E A F-A -, LdgUQ11 (top of dike) LensLh * Width - 120.0 110.0 13200.0 Square fekL i Buildings (roof and Sat water) 0.0 square Feet DGQcribe Phis area. TOTAL DA 13200.0 square fee;, Zesign temporary storage period to be 1301days. 5A. Volume of waste prodtiCed Feces & urine production in gal./slay per 135 lb. ALL ', i.11 Volume a 526SO ibs, ALW/135 lbS A.LW * 1.17 yr1/day 130 days V0111rnr 69459 gale. or 9286.0 curia feet i 5B . Volume of wash water Thts is the amount of fresh watei used 'ar washing flgoru cr volume of fresh water used for a flush system Qr excess wate:d Flush syatem.e that recirculate the lagoon water are .ACCOUntad for it 5A. Volume - 0.0 gal'lon0/day * 130 days stc rage/7.48 gallon � Volume - 0.0 cubic feet per C? 5C. Volume of rainfall in exCeSS of evaporation use period of time when rainfall exceeds evaporit.ion by largest amount 1:sp days excess rainfall. s 7.dI inl:heo Volume 7.0 inchea * DA / 12 inches per toot Volume = 7700.0 cubic feet 5D. Volume of 25 veAr - 24 hour storm volume 8.0 inches / 12 inches per tcot * DA Volume - 8800.0 cubic feet i TOTAL REQUIRED TEMPORARY STORAGE 5A. 9286 cubic feet 5B. 0 cubic feet 5C. 7700 cubit, feet 5D. 6800 cubic feet T(nAL 25786 cubic feet + TO- V 43 RECEIVED j 1 `" 30 WATER QUALITY SECTION SEP 2 n 1998 Non -Discharge Permitting iFEFiATOR: F'Iease review the attached pIan and specifications carefully. Retain th i s p I art f1_'1r- your use and records. It is strcing ly recommended that you F your contractor, and So i I Conservat ion Set -vice personnel are jr, agreement as to how the waste I age. on i s to be constructed. The So i I C:onservation Service personneI w i I I meet with a I I concerned parties and wa I k aver - the site to exp i ai n all flags and mark i rigs. It is important that everyt-sne understand what is expected so that f i na I construction meets plans and spec i f i cation and the ,.io=�b can be certified for payment (if cost -sparing is involved). The pad -dimensions and grades are the test estimate. The BUILDER or C:i.INTRAC:Ti iR is RESPONSIBLE for final layout and design of the pads. The SoiI Conservation Service personnel will assist in a limited capacity, as Its major concern is the proper design and construction of the waste treatment I aqricin. The actual amount of material required for pads and earn may vary -from the estimates. The design w i I I attempt to baIance cuts and f i I I s as close as poss1ble. If additional material is required after c-_-nstruction is complete on the Iagoon, the contractor- and owner- wi I I nesot i ate tart the pr i ce and I ocat i or, r-,f borrow area. NOTE', Design Requirement. Estimate of Excavation: f Estimate of Pad & Dike: Fiat i on OL(VVC__cu. ft. _�I 7 __cu, yds. .tl_1;4 cu. ft. = _ �yL-7-V--- cu. yds. cu. ft. - - /� ��--cu. yds. Date ` . Designed ry:_ 41 Des i gn Appr ova I _ -2 - __ _---__ a rn e Date 07/21/1999 07:29 9102591585 PENDER SOIL AND NATE . , PAGE 83 U. S. DEPARTMENT OF AGRICULT OIL CONSERVATION SERVICE n ed.<- j-2(� 7111e--A� ----------------------- »�s'swsa,s �ry � � ! ` 67/21/1999 97:29 9102591565 PENDER SOIL AND WATE PAGE 05 J♦ ..y_. _3� _ • ' ' y • �--` f '1�." —r• tot --1- tiJ1�•r.'�'�� Y•^a.-r.:. r.ti.r-.�._.i � i ���,j;{f�jf � � ;Y �� •.`ptq"1"'r"TtT+�.'�+�ati LYrY.w+• !* �.. '� ! � ,+� }��� .L�1•a'.i�� a 1,�}. �r1.( ..t. � .�' '�~,� � �11. c1 fir; 7 i�. '4 r 4" 07/21/1993 07:29 9102591505 s ' L PENDER SOIL AND WATE PAGE 01 r MA 17 TT _ .. . '...., _ . i � • - ` . 4 •- - _ I• �,,,. . �,,. ,OJT._ . 'YF 00 O _.tom ` •.,.. F _ }K! low_ •—V— ' � an' j ., - - •r � i • .�. "mil„ � � 1,,,�.��1�-i-T.wl., �... ' $ iT-`7--'{�.L F..,_�..�.-,'- r i ..r..r.«..L�.i..T;_'7]-�`+„�', .�.-T_,_.•._�. L�•.�• .LLL_.F.,,�.,,..' �:.� �",' :+ram-�•�...._..,...•. ,,. _: -. �-.._�;_' ,, �,.h.�L. _ : I I „ I l 07/21/11399 07:29 9102591505 i., — -v PENDER SOIL AND WATE PAGE 02 Sheetl . Nutrient Management Plan Producer: Vemon $ Jerry Fennell RECEIVED APR 0 9 1999 BY. - Address: 800 Little Kelly Road Rocky Point, NC 28467 Telephone #: 910-269.6230 Facility #: Farm Location: Highsmith Road to tittle Kelly Road.Farm is 0.25 miles on right. Type Operation; . feeder to finish TABLE 1 Calculations based on animal units with waste applied by Irrigation. type production animal units s (AU) lbs N/year gals./year sludge N/yr wean to feeder 0 0 0 0 feeder to finish 2,448 6,630 2,269,296 801 farrow to wean 0 0 0 0 farrow to feeder 0 0 0 0 farrow to finish 0 0 0 4 Total N per year 5,630 Total gallons waste/year 2.269,296 ao-in/year 83.57 Total N from sludge/year 881 The waste from this swine unit must be applied at specified rates to prevent pollution of surface and/or groundwater. These rates are based on soil types of the land to be Irrigated, the RYE'S of the soil, and the PAN required to efficiently grow the crops In the fields where waste is applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are required so that all plant nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are Important in Implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste. b. Do not over apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground Is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop or to forages breaking dormancy. This plan Is based on waste being applied using irrigation. If the application method is changed, this plan will have to be revised because nutrient content varies depending on how It is applied. The estimated acres needed to apply the waste as described above is based on average analyses for this type facility. Actual acreage requirements should be based on the waste analysis report from your facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 2H.0217 as adopted by the Environmental Management Commission. Page 1 Sheetl TABLE 2 RYE's of grain crops are in bushels/acre and forages in tonstacre. double crop grazed tract field # acres corn/grain wheat rye cover soybeans bermuda tobacco 828 1 5.2 110 60 1 33 1 82e 3 11.7 1 5.2 826 3A 11.3 110 60 1 33 total acres 1 6.93 total acres 3 15.57 total acres 3A 15.09 4.5 PAN/unit 1.25 2.4 50 4 50 40 field # tract # soil type total acres wetted acres % wetted 1,3,3A 826 Norfolk 37.59 28.2 75% Irrigation scheduling and nitrogen balance tract - field # 826 1 826 1 826 1 826 3A 826 3A 826 3 crop corn ryettobacco wheat rye/com wheat/bean grazed berm rye cover wheat soybeans wheat rye cover OSG year 1 2 3 1 2 January 188 February 69 187 188 407 146 March 69 187 188 407 146 April • May 204 0 330 761 June 204 0 172 330 373 761 July 204 0 172 330 373 761 August 172 373 761 September 172 373 October 187 407 146 November 69 187 407 146 December N use/year 680 513 1,06.1 2,367 2,305 3,627 Nitrogen balance yr 1 -1,044 Ibstyear N Balance, year 2 -815 Ibs/year N Balance, year 3 -1,425 Ibs/year NOTE:,If cover crop rye is used, the N applied to the following corn crop must t be reduced by the amount applied to the rye. IF a cover crop is planted in field 1 following corn, then the amount applied MUST be deducted from the N allowance for tobacco. If no cover is planted following corn on field 1, then a maximum of 40 IbsN/acre can applied to the tobacco acreage. NOTE: The acres listed in Table 2 were determined by (please mark appropriate box) one or the following methods: [ ] using 70% of available acreage, or [ ] using measurements and calculations found on the irrigation design worksheet. This accounts for required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field are most likely more than those shown in table 2. Page 2 . Sheetl The nitrogen balance shown in Table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shorn may require the use of commercial fertilizer to balance fertilization rates In crop rotations. This fans Is producing 5830.4 lbs. of nitrogen per year In the waste water and 881 tbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the Irrigation system to pump and spread 2,269,298 total gallons annually. This involves spreading $3.67 acre -inches per year over 28.2 total acres, or an average of 1.27 Inches Is to be applied, on average, to each acre irrigated. Table 3 Irrigation Calendar, Monthly Nitrogen Application In Lbs/Acre tract field # 826 1 826 1 826 1 826 3A 826 3A $26 3 com ryeAobacco wheat rye%wm wheat/bean grazed berm rye cover wheat soybeans wheat rye cover OSG year 1 2 3 1 2 January 16.67 February 13.33 36.00 10.67 36.00 12.50 March 13.33 36.00 16.67 36.00 12.50 April May 39.17 0.00 33.00 28.17 65.00 June 39.17 0.00 33.00 28.17 33.00 65.00 July 39.17 .0.00 33.00 28.17 33.00 65.00 August 33.00 33.00 65.00 September 33.00 October 36.00 12.50 November 13.33 36.00 12.50 December Nacre/year 130.83 98.67 134.51 310.00 Table 4 Irrigation Calendar, Monthly Application Rate, Inches/Acre (Based on this farms 67.37 tbs N/ac4n) tract field # 826 1 826 1 826 1 826 3A 826 3A 826 3 crops corn ryeAobacco wheat ryelcom wheat/bean grazed berm rye cover wheat soybeans wheat rye cover OSG year 1 2 3 1 2 January 0.25 February 0.20 0.63 0.25 0.53 0.19 March 0.20 0.53 0.25 0.53 0.19 April May 0.58 0.00 0.49 0.42 0.96 June 0.58 0.00 0.49 0.42 0.49 0.9e July 0.58 0.00 0.49 0.42 0.49 0.96 August 0.49 0.49 0.96 September 0.49 October 0.53 0.19 November 0.20 0.53 0.19 December Inches/acre/yr 1.94 1.46 3.03 2.00 3.03 4.60 Page 3 Sheetl Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for In this cropping system equals: 5,e30 Ibsfyear. 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) equals 881 lbs/year. 3. The production totals in 1 and 2 above are based on averages and this farms actual land requirements should be based on waste analysis reports. 4. Totals gallons'of waste produced is equal to 2,269,296 gallons/year for a total of 83.57 acre -inches per year. This requires the correct equipment and that it be applied In a timely manner. 5. This farm produces 5,630 lbs of Nitrogen In liquid waste and 881 lbs In the sludge annually for an annual production rate of 6,512 lbs of N/yr. 6. This plan reflects a 15 Ib/scre reduction in N applied to com following soybeans to account for residual Nitrogen from the beans. Crop cycle total Nitrogen application rates per acre for use in block B on form IRR 2's. field 1 com 117.5 (accounts for 20 lbs/acre residual N from beans fields 1,3A wheat 144 Ibs/acre fields 1, 3A soybeans 132 adjusted for r double crof ping field 1 tobacco 0 adjusted for r 40 lbs/acre applied to rye cover crop field 1 tobacco 40 ibs/acre if no cover crop prior to planting tobacco field 3A oom 87.5 lbs/acre adjusted for 50 lbs from cover crop not harvested field 3A cover crop 50 lbs/acre field 3 bermuds 200 lbs/acre field 3 rye cover 50 lbs/acre NOTE: The recommended application rate is 0.5 inches/hour. The maximum application per event is 0.5 inches/acre. ] AarX,6k,( Fame Owner/0 erator (signature) rtified Technical Specialist Certified Technical Specialist y-& t ?9 Date Signed G_-7C7 Date Signed J-1 A / ?9 Dat Signed Page 4 NARRATIVE FOR WASTE MGT. PLAN FIELD #1 WILL BE NORMALLY PLANTED INTO WHEAT WITH DOUBLE CROPPED SOYBEANS FOLLOWING. EVERY THIRD YEAR TOBACCO WILL BE PLANTED WITH A RYE COVER CROP PLANTED IN THE FALL BEFORE THE TOBACCO PLANTING. CORN IS INCLUDED INTO THIS PLAN AS AN OPTION. FIELD #3 WILL HAVE COASTAL BERMUDA THAT IS GRAZED AND OVERSEEDED WITH RYE IN THE FALL THAT ALSO WILL BE GRAZED. FIELD #3A WILL BE NORMALLY PLANTED INTO SOYBEANS AND OVERSEEDED WITH RYE IN THE FALL THAT WILL BE GRAZED. CORN AND WHEAT HAVE BEEN INCLUDED IN THIS PLAN AS AN OPTION. I :�� s y. <. •r ;t' .h �J,s,+a e, e its e�l� �r ,� �� � � i ,r�a�, t� i �. j�',� . .� � ' 1. � ''Y �ij� �` � � �t+'-� •t' �' , fi 41 ,� 9 .3 i', o'�ii - b r-r• ,. 1 �. n v a °y r • - .. # � " rid �. ,;' e '� EY � , >x N I �. �. TY, croli� '}t ar "^ •.; d "r I a .: 1Up �'r "•.�. w o ~ L u ! -t,,Z "fR-..,�y...,��e•`tl °°f �I,ie� ,(�'+ (x, 1, ®. ^�C.i. frAt6., r'�f'3 rt• '?� ,z�'6. A e7, E}e � 3, s j ^ 1 ai °° � t e � , `4 ".� " } .. �t�- F.�,� ` .:"0 4 +i �, ' '�aD ,^`� -� 3 �f' • a ,�' �. 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AL -ow- ' fi 2r" G dv Ilk, Al r.,'i e,,�p r �[ a i 4�?; �'�,. �A , .�• �� a ,� � i ' �,.r � � r, '� �'"'_� t� �,, � .:,� �' .- tii r - . �9'�y o - �. �;.4�'Y.t! ? h.� .. ' : .. t.�'. .. w,� %19..'•tl�. ..n `1 .bfl mil` � *k 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 December 16, 1998 11kT?* NCDENR'.' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Vernon Fennell Fennell Bros. # 2 800 Little Kelly Rd.10:F�C IVE � Rocky Point NC 28457 • ,1 $Subject: Application No. 71-0030 Additional Information Request Fennell Bros. # 2 Animal Waste Operation "4 _ �. • - Pender County Dear VernonFennell: - The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. ,Additional information is required before we can continue our review. Please address and submit the following information by January 15, 1999: - You were sent a permit application for Fac # 71-30 (Fennell Bros., #2 ). With your permit application, you have also sent documents for your other farm (Fac # 71-61). If these farms share irrigation equipment or spray fields, it is recommended that you go ahead and request apermit for the combined operation. Otherwise, please advise us if you would like to get separate permits for these facilities. 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 January 15, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. 'If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely,• JR Joshi . Soil Sc' ntist- Non-Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality ' Permit File C..� P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality AUG 12511 James B. Hunt, Jr., Governor BY; Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 21, 1998 CERTIFIED MAIL RETURN REURMT REQUESTED Vernon & Jerry Fennell Fennell Bros. # 2 800 Little Kelly Rd. Rocky Point NC 28457 Farm Number: 71 - 30 Dear Vernon & Jerry Fennell: 4�� NCDENR NORTH CARoumA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Fennell Bros. # 2, 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 at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Si erely, or reston 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, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Vernon Fennell Fennell Bros. # 2 800 Little Kelly Rd. Rocky Point NC 28457 SUBJECT: Operator In Charge Designation Facility: Fennell Bros. # 2 Facility ID#: 71-30 Pender County Dear Mr. Fennell: EDEHNR Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P,O, Box 27687, Nvfv Raleigh, Borth Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer n Voice 919-715-4100 5016 recycled/lp°k post -consumer paper 4A ; E�ii • I "S .- I 7A Nu I t �Jll f, A eV 4 o4r N. N 7'f"_ i R t•,t �, _ jr�. f . �` �- 3.x� ° , v - - - . _ A& P-Ww-- ■r VE Al - � � il` F +� ,:�► V ��'� � mot` i -. .. �, � �Y r ,ram • � � fir.` � _ ., �' - a • y . n .w. -�.� �' �. L,� 4 r ,- . ,� :�: � E % _ r �� _ � _ t F;, i �. : Y . �.� f•T 77 ��j�]�`• .�: i f• 1 *� � - wS s- ��I.. � r � �� a � � f,, + , ` � .. !.. f� .� . ifs `y L jY -�- 5di r � r a' �..�' , r ! % ,f ,t � � fl 1E l � �l NK � k � � 1_ � � a. 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